FMSYNC SOLUTIONS

API Reference

Agent Management Acceo Acomba Sage 50 Accounting CA Sage 300 ERP

acomba.payment

Schema : https://api.fmsync.net/apiref/schema/acomba/payment
Namespace : acomba
Method : payment

Using the Invoicing module of Acomba, apply a payment to a printable invoice. Created Payment cannot be modified.

token
STRING
required

Encrypted token that contains de credential to access the accounting software. Use the online Tokenizer to generate new tokens.

noinvoice
STRING
required

Invoice Number where the payment will be applied. Do not include prefix.

date
STRING
required

Date of the payment

payments
ARRAY
required

Payment Details

type NUMBER required	Payment Type. 1 = Cash, 2 = Direct Payment, 3 = Check, 4 = Visa, 5 = Mastercard, 6 = Amex
amount NUMBER required	Payment amount, enter a negative number to apply a refund.

return
OBJECT

Return informations to your application

syslog
OBJECT

Status returned to your system table

table STRING required	Name of your system table
fntaskid STRING required	Field Name of the taskid column
fnstatus STRING required	Field Name of the status column
fnmessage STRING required	Field Name of the message column

Request

[POST] curl https://api.fmsync.net/v2/{sourcekey}/acomba/payment
-d task=

{
   "token":"1714919909",
   "noinvoice":"10038",
   "date":"08\/01\/18",
   "payments":[{
      "type":1,
      "amount":10
   }],
   "return":{
      "syslog":{
         "table":"fmsync",
         "fntaskid":"taskid",
         "fnstatus":"status",
         "fnmessage":"message"
      }
   }
}

Return

-d data=

{
   "success":true,
   "message":null,
   "taskid":"20a686bf4bab9df1b0f30c85842d2b556d9898e5",
   "context":"acomba.payment",
   "data":{
      "invoicenumber":"10038",
      "customer":"9875417"
   }
}