Sales Order Payments

[SBarnes]

We have a client that is integrating Jiwa with a web store, the web store will have the ability to capture a payment for the order, how can the api be used to push the payment details into Jiwa and onto the debtor account, for instance I am aware there can be a list of payments attached to an order so would this work or is this designed only to work directly with a payment gateway?

[Mike.Sheen]

I am aware there can be a list of payments attached to an order so would this work or is this designed only to work directly with a payment gateway?

Yes, that's exactly what it is for. It's discussed a little here, but it's just a matter of adding the payment to the order - amount, payment type, gateway ref no. and so on.

Those payments end up on a cash book receipt, and the debtor transaction for the receipt are automatically allocated to the debtor transaction for the sales order when that gets processed.

[SBarnes]

Thanks Mike,

How is what bank account the cashbook receipt / payment goes against configured?

[Mike.Sheen]

Thanks Mike,

How is what bank account the cashbook receipt / payment goes against configured?

The Payment Type will determine the Bank account. Open the Payment Types form (Sales Orders -> Configuration -> Payment Types) to manage all the payment types.

[SBarnes]

Thanks