Service - CommerceAccounting Customer Payment: Difference between revisions
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Created page with "= Overview = Handle payments by customers. = Repository = ... = Object Schemas = ; Additional Information: Per Service Schemas <syntaxhighlight lang="JavaScript"> { objectType: "comAccCustomerPaymentLink", canDelete: false, belongTo: { serviceTag: "ComAccLink", objectType: "comAccLink" }, addOnDataStructure: [], storageResources: { "dynamo": { "storageType": "dynamoDB", "tableName": "comAccCustomerPaymentLink", } }, fieldNames: { //..." |
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{ | { | ||
objectType: "comAccCustomerPaymentLink", | objectType: "comAccCustomerPaymentLink", | ||
generatedBy: "userGenerated", | |||
canDelete: false, | canDelete: false, | ||
belongTo: { | belongTo: { | ||
serviceTag: " | serviceTag: "CommerceAccountingLink", | ||
objectType: " | objectType: "comAccLinkByBusiness" | ||
}, | }, | ||
addOnDataStructure: [], | addOnDataStructure: [], | ||
| Line 26: | Line 27: | ||
}, | }, | ||
fieldNames: { | fieldNames: { | ||
// | // businessId | ||
// organizationId | |||
// customerId | |||
// accountLinkTag // type of link: .. | |||
// accountId | |||
}, | }, | ||
identifiers: [ | identifiers: [ | ||
{ | { | ||
/ | type: "partitionKey", | ||
fieldNames: ["businessId", "organizationId", "customerId"], | |||
name: "comAccLinkExpId", | |||
}, | |||
{ | |||
type: "sortKey", | |||
fieldName: "accountLinkTag" | |||
}, | |||
] | |||
} | |||
</syntaxhighlight> | |||
== comAccCustomerPayment == | |||
<syntaxhighlight lang="JavaScript"> | |||
{ | |||
objectType: "comAccCustomerPayment", | |||
generatedBy: "systemGenerated", | |||
canDelete: false, | |||
addOnDataStructure: [], | |||
storageResources: { | |||
"dynamo": { | |||
"storageType": "dynamoDB", | |||
"tableName": "comAccCustomerPayment", | |||
} | } | ||
}, | |||
fieldNames: { | |||
// businessId, | |||
// organizationId, | |||
// customerPaymentId, | |||
// record lock eg: prefix: "updateCustomerPayment" | |||
// updateCustomerPayment_status: {requiredOnCreate: true}, // open|lock, | |||
// updateCustomerPayment_uniqueRequestId: {requiredOnCreate: true}, | |||
// updateCustomerPayment_timestamp: {requiredOnCreate: true}, | |||
journalId: { | |||
type: "string", | |||
optionalOnCreate: true, | |||
canUpdate: true, | |||
storageResourceTags: ["dynamo"], | |||
}, | |||
}, | |||
identifiers: [ | |||
{ | |||
type: "partitionKey", | |||
fieldNames: ["businessId", "organizationId"], | |||
name: "comAccLinkId", | |||
}, | |||
{ | |||
type: "sortKey", | |||
fieldName: "customerPaymentId" | |||
}, | |||
] | ] | ||
} | } | ||
Revision as of 09:56, 8 August 2026
Overview
Handle payments by customers.
Repository
...
Object Schemas
- Additional Information
- Per Service Schemas
{
objectType: "comAccCustomerPaymentLink",
generatedBy: "userGenerated",
canDelete: false,
belongTo: {
serviceTag: "CommerceAccountingLink",
objectType: "comAccLinkByBusiness"
},
addOnDataStructure: [],
storageResources: {
"dynamo": {
"storageType": "dynamoDB",
"tableName": "comAccCustomerPaymentLink",
}
},
fieldNames: {
// businessId
// organizationId
// customerId
// accountLinkTag // type of link: ..
// accountId
},
identifiers: [
{
type: "partitionKey",
fieldNames: ["businessId", "organizationId", "customerId"],
name: "comAccLinkExpId",
},
{
type: "sortKey",
fieldName: "accountLinkTag"
},
]
}
comAccCustomerPayment
{
objectType: "comAccCustomerPayment",
generatedBy: "systemGenerated",
canDelete: false,
addOnDataStructure: [],
storageResources: {
"dynamo": {
"storageType": "dynamoDB",
"tableName": "comAccCustomerPayment",
}
},
fieldNames: {
// businessId,
// organizationId,
// customerPaymentId,
// record lock eg: prefix: "updateCustomerPayment"
// updateCustomerPayment_status: {requiredOnCreate: true}, // open|lock,
// updateCustomerPayment_uniqueRequestId: {requiredOnCreate: true},
// updateCustomerPayment_timestamp: {requiredOnCreate: true},
journalId: {
type: "string",
optionalOnCreate: true,
canUpdate: true,
storageResourceTags: ["dynamo"],
},
},
identifiers: [
{
type: "partitionKey",
fieldNames: ["businessId", "organizationId"],
name: "comAccLinkId",
},
{
type: "sortKey",
fieldName: "customerPaymentId"
},
]
}
- maintains a link between customerPaymentId and journalIds, so can adjust if changes made to payment
Relationships
...
flowSchemas
customerPaymentCreated
- when creating a customer payment add journal entries
customerPaymentChange
- make adjustment to journal entries
- need to check for locked records