Service - CommerceAccounting Vendor Payment

Overview

Handle payments to vendors.

Repository

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Object Schemas

Additional Information

Per Service Schemas

{
	objectType: "comAccVendorPaymentLink",
	canDelete: false,
	belongTo: {
		serviceTag: "ComAccLink",
		objectType: "comAccLink"
	},
	addOnDataStructure: [],
	storageResources: {
		"dynamo": {
			"storageType": "dynamoDB",
			"tableName": "comAccVendorPaymentLink",
		}
    },
    fieldNames: {
		// probably have two dynamo tables, one identified by purchaseId, one by journalId
		
    },
    identifiers: [
		{
			// see above note
		}
    ]
}

• maintains a link between vendorPaymentId and journalIds, so can adjust if changes made to payment

Relationships

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flowSchemas

vendorPaymentCreated

• when creating a vendor payment add journal entries

vendorPaymentChange

• make adjustment to journal entries
• need to check for locked records

Working documents

CommerceAccounting Vendor Payment