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Invoice Due Date - defining invoice due date based on customer terms
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ladkins  
#1 Posted : Wednesday, March 22, 2023 4:23:20 PM(UTC)
ladkins

Rank: Newbie

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Joined: 4/27/2021(UTC)
Posts: 2
using the CenterPoint.ExternalAPI and posting transactions with the TransactionPresenter....we bring invoices over from our grain program and identify the payment term based on the customer setup in CP...how can we calculate the due date of this invoice, or discount date? Right now the due date and disc date are the current system date until the invoice is opened in CP..then the correct dates are calculated.
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aarony  
#2 Posted : Thursday, March 23, 2023 1:01:09 PM(UTC)
aarony

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Joined: 2/28/2018(UTC)
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Location: Red Wing, MN

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The TransactionPresenter is a basic, general purpose, transaction API and as such may not have some of the more detailed functionality you are looking for.

Instead, try using the CustomerInvoicePresenter which is specifically for entering Customer Invoices.
Using this presenter, the Due and Discount dates will be calculated automatically, when the Transaction Date/Terms are set.

Regards,

- Aaron.
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