Business Mapping:: Invoice2CobroPago Amount Due

In coreBOSCRM, there is a financial block to control the status of partial payments and pending amounts. This Field Mapping will copy the pending Amount Due field instead of Total Amount when adding Payments to an Invoice.

Name:
Invoice2CobroPago
Type:
businessmapping
Rule Type:
Field Mapping
Description:
Copy Amount Due field instead of Total Amount when adding Payments to Invoice in coreBOSCRM
Keywords:
payment, invoice, partial payment
Version:
1.0
Release Date:
2016-05-10
License:
MPL
Price:
Free
Distribution:
Free
Author Name:
JPL TSolucio, S.L.
Author EMail:
info(at)tsolucio(dot)com
Support EMail:
info(at)tsolucio(dot)com


<map>
  <originmodule>
    <originname>Invoice</originname>
  </originmodule>
  <targetmodule>
    <targetname>CobroPago</targetname>
  </targetmodule>
  <fields>
    <field>
      <fieldname>amount</fieldname>
      <Orgfields>
        <Orgfield>
          <OrgfieldName>amount_due</OrgfieldName>
        </Orgfield>
      </Orgfields>
    </field>
  </fields>
</map>

You will have to manually add the “cbfromid” parameter to the “Add Payment” action.


coreBOS Documentación