Administrator

Demand for Payment

Demand for payment is sent by customers to request money. An invoice is created for this purpose and assigned to the customer being requested to send money. There is some configuration required to create a new invoice type (demand-for-payment). and a default invoice form. This is done in preferences.

  • Preferences node: /businesslayer/com/sybase365/mobiliser/money/businesslogic/transaction/demandforpayment/impl/DemandForPaymentImpl
  • ConfigAdmin PID: com.sybase365.mobiliser.money.businesslogic.transaction.demandforpayment.impl.DemandForPaymentImpl
You can set these configuration options:
Key Default Description
demandForPaymentUseCaseId 202 Specifies the use case ID that is used when creating the invoice configuration and also when selecting the applicable payment instruments.
invoiceTypeHandlerTypeId 3 Specifies the ID of the bill payment handler that executes demand-for-payment invoices.
invoiceTypeGroupId 3 Specifies the default invoice type group ID that is used when creating new invoice types or when searching for existing invoice types.