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Transactions

The Transactions module is intended for the creation and monitoring of payment orders. A payment order is one of the non-cash receipt statements of the company's liabilities.

HINT

You can read more about transactions in the Transactions chapter.

 

This chapter contains the following use cases:

Creating a payment order We create a payment order for paying the company's obligations. In this chapter we show an example of creating a new payment order.
Payment orders in progress Payment orders in progress are orders that are ready and waiting for payment. In this chapter, a user example of displaying payment orders according to arbitrary criteria is shown. In this case, the user displays payment orders according to the due date.
Payment orders in payment Payment orders are prepared and confirmed for payment. In this chapter we present an example of confirming payment orders "in progress" after which, as a result, the orders get the status "in payment".
Sent payment orders Sent payment orders are confirmed orders from the status "in payment". An example of confirming orders from "in payment" to "sent" is presented below.
Realized By confirming the sent payment orders, their status changes to "realized". An example of this action is shown below.
Errors Errors or missing data may occur when creating payment orders. During the management of payment orders and changing their status, the program may report errors to us. We present an example of an error warning when creating an XML file.

 

 

RELATED TOPICS:

Transactions (Guide)

Cash transactions

Financials
 

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