Payment references

gust

Hi.

I have 3 BO.

1.Orders
2.Clients
3.Payments

I made Payments Owned By Orders and Clients. Calculated unchecked.
Clients peer reference with Order. Orders - multiple allowed. Calculated unchecked.

I need to add Payments in Order form. When I add payment in Order form payment links created only in the Order form but not in Client of an Order. But I want a reference created automatically to payment in order and client of order as well.

Please tell me what I have missed?

tford

When a payment is new, you will need a rule to INSERT the payment into the appropriate Clients attibute.

gust

tford wrote

Thanks for your help but unfortunately couldnt get it worked.
I tried to create rules in Orders BO and also in Payments BO. Payments attribute in Clints BO I made calculated.
The rule was:
IF Payments IS NEW
Then INSERT Payments IN Clients.Payments
It didnt work.

Then I tried to create a rule in Orders BO
IF Orders.Payments IS NEW
Then INSERT Payments IN Clients.Payments

but error appeared - Syntax error at token "IS NEW" (column 16).

Would you help me to understand what I am doing wrong?

gust

So now I managed to do that by creating the process with rule:
ENTER NEW Payments WITH Payments.Orders=Orders,Payments.Clients=Orders.Client
But can it be done by standard "Add New" button in Payments section of an Order form?

aware_support

You can attach the process as a custom implementation for the Add New button