Jiwa

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?

SBarnes wrote: 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.

Thanks Mike,

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

SBarnes wrote: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.

Thanks