The AP Payment Status API is an extension of the Accounts Payable (AP) API suite in Sage 300 ERP that enables users to fetch detailed information about payment transactions. the API provides real-time visibility into their current status.
New Stuff:- Sage 300 Custom Validation for PO Receipt
In this blog we will discuss about newly developed API and how an AP payment status can be generate in Sage 300 using APIs.
The A/P Payment Status API allows users to retrieve the current payment status along with docuement details of AP payment transaction. Whether payments are unposted or posted.
If the payment is partially paid then status will be display unposted and when it is fully pais then it will be display as paid.
To check the status user need to craete the AP Payment transaction. As shown below.
Once transaction is created successfully user will pass the parameters in JSON through API.
Below is the sample request payload in JSON format.
The Database vendor ID and document number parameters in the above snapshot are mandatory to check the status can be made mandatory/optional as per the client’s requirment.
Once the user sends above information to API, then status will be generate, in below JSON format.
Referring to the above output which display the status along with document no, document type and amount of Payment. “The above response can be customized as per the user’s requirements.”
The A/P Payment Status API provides an efficient way to confirm vendor payment information directly from Sage 300. By integrating this API, businesses can ensure consistent financial data across systems and simplify the accounts payable workflow.
About Us:-
Greytrix – a globally recognized and one of the oldest Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customization, data migration, system integration’s, third party add-on development and implementation competence.
Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com, Dynamics 365 CRM and MagentoeCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration services for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integration’s using Data and web services to Sage business partners, end users and Sage PSG worldwide. Greytrix offers 20+ addons for Sage 300 to enhance productivity such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East. The GUMU™ integration for Dynamics 365 CRM – Sage ERP is listed on Microsoft Appsource with easy implementation package.
For more details on Sage 300 and Sage 300c Services, please contact us at accpac@greytrix.com, We will like to hear from you.