Create Payment 2015
I am wanting to auto apply payments that I import from our webstore. This is the process that I am doing:
I am getting an error 568 Stored Procedure. It says that it cannot find the Apply To Document. It is there though as I can see it through the UI and I also went into the RM20101 and can also see it in the table as well. Is there anything that you can think off that I am doing wrong?
- Import the web order as an invoice
- Post the invoice
- Import the payment (via the taRMCashReceiptInsert command through smartconnect)
- Post the payment
- Apply the payment (via the taRMApply command through smartconnect)
I am getting an error 568 Stored Procedure. It says that it cannot find the Apply To Document. It is there though as I can see it through the UI and I also went into the RM20101 and can also see it in the table as well. Is there anything that you can think off that I am doing wrong?