https://izara.io/wiki/index.php?action=history&feed=atom&title=Service_-_CommerceAccounting_Customer_Payment 2026-05-02T01:59:01Z Revision history for this page on the wiki MediaWiki 1.38.4 https://izara.io/wiki/index.php?title=Service_-_CommerceAccounting_Customer_Payment&diff=4051&oldid=prev 2026-01-23T14:35:50Z

<p>Created page with &quot;= Overview = Handle payments by customers. = Repository = ... = Object Schemas = ; Additional Information: <a href="/wiki/index.php/Per_Service_Schemas" title="Per Service Schemas">Per Service Schemas</a> &lt;syntaxhighlight lang=&quot;JavaScript&quot;&gt; { objectType: &quot;comAccCustomerPaymentLink&quot;, canDelete: false, belongTo: { serviceTag: &quot;ComAccLink&quot;, objectType: &quot;comAccLink&quot; }, addOnDataStructure: [], storageResources: { &quot;dynamo&quot;: { &quot;storageType&quot;: &quot;dynamoDB&quot;, &quot;tableName&quot;: &quot;comAccCustomerPaymentLink&quot;, } }, fieldNames: { //...&quot;</p> <p><b>New page</b></p><div>= Overview =<br /> <br /> Handle payments by customers.<br /> <br /> = Repository =<br /> <br /> ...<br /> <br /> = Object Schemas =<br /> ; Additional Information: [[Per Service Schemas]]<br /> <br /> &lt;syntaxhighlight lang=&quot;JavaScript&quot;&gt;<br /> {<br /> objectType: &quot;comAccCustomerPaymentLink&quot;,<br /> canDelete: false,<br /> belongTo: {<br /> serviceTag: &quot;ComAccLink&quot;,<br /> objectType: &quot;comAccLink&quot;<br /> },<br /> addOnDataStructure: [],<br /> storageResources: {<br /> &quot;dynamo&quot;: {<br /> &quot;storageType&quot;: &quot;dynamoDB&quot;,<br /> &quot;tableName&quot;: &quot;comAccCustomerPaymentLink&quot;,<br /> }<br /> },<br /> fieldNames: {<br /> // probably have two dynamo tables, one identified by purchaseId, one by journalId<br /> <br /> },<br /> identifiers: [<br /> {<br /> // see above note<br /> }<br /> ]<br /> }<br /> &lt;/syntaxhighlight&gt;<br /> <br /> * maintains a link between customerPaymentId and journalIds, so can adjust if changes made to payment<br /> <br /> == Relationships ==<br /> <br /> ...<br /> <br /> = flowSchemas =<br /> <br /> == customerPaymentCreated ==<br /> <br /> * when creating a customer payment add journal entries<br /> <br /> == customerPaymentChange ==<br /> <br /> * make adjustment to journal entries<br /> * need to check for locked records<br /> <br /> = Working documents =<br /> <br /> [[:Category:Working_documents - CommerceAccounting Customer Payment| CommerceAccounting Customer Payment]]<br /> <br /> [[Category:Backend services| CommerceAccounting Customer Payment]]</div>

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