Miguel, > 1 - We have already build the plug-in that is related to the first credited > amount equal to the file that is uploaded in the bank. We have tested the > plug-in and is working fine > > 2 – Now the client receives the exception file. Because it’s not so many > clients in this exception file we informed the client that he could use the > adjust payment feature. However we noticed that when payment is generated > through the plug-in you are not able to use the feature adjust payment.
>From what you said, I am understanding that you have written some code around reading in a file(s) delivered from the bank and that you then use this information to update mifos. If this is correct, can I presume that you are going straight to the database with the database rather than through some mifos interface (the only exposed interface is the User intereface at present). The problem you are seeing then is that you cannot apply 'manually' via mifos an adjustment to a given payment. Is this because mifos 'breaks', you get a stack trace or exception of some kind or because mifos only allows you to adjust the 'last payment' or something like that? regards, Keith. 2011/5/18 Miguel Jóia Santos <[email protected]>: > Hi all, > > > > We are deploying MIFOS 2.1 in our client(MFI) and now we are stuck with an > issue that never came to us. > > > > Almost all payments received by our Client(MFI) is trough a debit order file > generated by a report. > > They have agreed with their Bank that the file uploaded in the Bank would > generate first a credit in our clients account in the full amount of > payments and after that the Bank would be responsible to get the payments > from clients in his Banks and other banks. > > If the Bank does not succeed in receiving the payments an exception file is > generated to adjust first payment. > > > > So, > > 1 - We have already build the plug-in that is related to the first credited > amount equal to the file that is uploaded in the bank. We have tested the > plug-in and is working fine > > 2 – Now the client receives the exception file. Because it’s not so many > clients in this exception file we informed the client that he could use the > adjust payment feature. However we noticed that when payment is generated > through the plug-in you are not able to use the feature adjust payment. > > > > Who can advise us of an option to adjust payments that are in the bank > exception file. > > > > My colleague Danilo wants to create another plug-in for the exception file > that would generate the payment adjustments. > > > > We look forward to receive your ideas. > > > > Best regards, > > > > Miguel Joia > > > > ------------------------------------------------------------------------------ > What Every C/C++ and Fortran developer Should Know! > Read this article and learn how Intel has extended the reach of its > next-generation tools to help Windows* and Linux* C/C++ and Fortran > developers boost performance applications - including clusters. > http://p.sf.net/sfu/intel-dev2devmay > ------------------------------------------------------------------------------ What Every C/C++ and Fortran developer Should Know! Read this article and learn how Intel has extended the reach of its next-generation tools to help Windows* and Linux* C/C++ and Fortran developers boost performance applications - including clusters. http://p.sf.net/sfu/intel-dev2devmay _______________________________________________ Mifos-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/mifos-users
