Search found 122 matches
- Mon Oct 09, 2017 4:15 pm
- Forum: Integration Development
- Topic: How to get the related ledger transaction of a CD line/charge
- Replies: 2
- Views: 823
Re: How to get the related ledger transaction of a CD line/charge
That works. Thanks!
- Mon Oct 02, 2017 9:46 pm
- Forum: Integration Development
- Topic: How to get the related ledger transaction of a CD line/charge
- Replies: 2
- Views: 823
How to get the related ledger transaction of a CD line/charge
I'm creating the CD line/charge like this, which creates a pending check in the register. How do I get the pending check transaction? var cdfs = ((dynamic)order).CDFs; var sectionHLine = ((dynamic)cdfs[0]).NextAvailableLine(CDFSectionType.OtherCosts); sectionHLineNumber = sectionHLine.Number.ToStrin...
- Thu Sep 14, 2017 2:51 pm
- Forum: Integration Development
- Topic: Selecting CDF Line for a HOA Charge/Proration via API
- Replies: 6
- Views: 2262
Re: Selecting CDF Line for a HOA Charge/Proration via API
Thanks. That worked. Had to set the CDF line on the proration level, not charge level.
The NextAvailableLine method worked too, but I couldn't find it in the SDK help.
The NextAvailableLine method worked too, but I couldn't find it in the SDK help.
- Wed Sep 13, 2017 10:09 pm
- Forum: Integration Development
- Topic: Selecting CDF Line for a HOA Charge/Proration via API
- Replies: 6
- Views: 2262
Selecting CDF Line for a HOA Charge/Proration via API
On the HOA Charges & Prorations screen, you can select the line the charge/proration appears on, ie., K.12/M.13. How can I do this via the API? The CDFLine property on the HOACharge object is protected, so I can't assign that way. I also tried assigning the charge to the CDF line: var dueFromBuy...
- Wed Sep 06, 2017 6:08 pm
- Forum: Integration Development
- Topic: CDF Payors/Payees sort order
- Replies: 5
- Views: 1047
Re: CDF Payors/Payees sort order
Yes, "create copy in another order" Scenario: Say a user enters an Charge. They fill in Seller-Paid At closing: $2350. Then on the Payors tab, they see that $2350 is filled in under Amount, but is for Code: SA (All Sellers) -- there are 4 sellers. The user splits the charge up amongst the ...
- Wed Sep 06, 2017 2:56 pm
- Forum: Integration Development
- Topic: CDF Payors/Payees sort order
- Replies: 5
- Views: 1047
- Tue Sep 05, 2017 8:46 pm
- Forum: Integration Development
- Topic: CDF Payors/Payees sort order
- Replies: 5
- Views: 1047
CDF Payors/Payees sort order
I'm trying to copy CDF lines from one order to another and am looking for a way to match Payors/Payees for a charge. At first I tried deleting and recreating the payors/payees on the destination order, but these collections can't be changed. Now, I'm trying to sort them so they match up when I acces...
- Wed Jun 28, 2017 3:22 pm
- Forum: Integration Development
- Topic: Getting changes between order versions
- Replies: 1
- Views: 621
Getting changes between order versions
Is there a way to get the changes that happened between order versions? What I'm trying to accomplish is to get the differences between versions and apply those same changes to another order. Apply template and overlay order wouldn't work because it's pretty much all or nothing copy.
- Tue Jun 13, 2017 2:47 am
- Forum: Integration Development
- Topic: Printing Checks
- Replies: 4
- Views: 1158
Re: Printing Checks
I'm hoping someone can confirm that the PostPendingChecks and ReprintCheck methods doesn't actually print the check. But in the meantime, I'm trying to render the check/check stub manually. When I pass it the check transaction as the context, it renders blank. When I pass the transaction guid as a I...
- Mon Jun 12, 2017 3:04 pm
- Forum: Integration Development
- Topic: Printing Checks
- Replies: 4
- Views: 1158
Printing Checks
How do I print checks? I'm finding that the PostPendingChecks and ReprintCheck methods do not actually print checks.