FrontAccounting forum — XUMM Payment Link in Customer Invoice Printing

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (lp) — Thu, 03 Aug 2023 08:04:34 +0000

Thats a good point kvvaradha and would be an improvement.

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (kvvaradha) — Thu, 03 Aug 2023 04:44:35 +0000

Sorry i was also little occupied today itself got time to check it.

 
// Get the account number for 'XRPL Account' from 'bank_accounts' table
        $sql = "SELECT bank_account_number FROM ".TB_PREF."bank_accounts WHERE bank_account_name = 'XRPL Account'";

Can you try with bank name XUMM or XRP instead of bank account name. Usually the account name depends on him. But the bank name they can use it common. And also we have to state this on our wiki to make the customers.

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (joe) — Tue, 01 Aug 2023 07:53:43 +0000

This has been committed to stable repo and instructions will be put in the Announcement Forum by @lp.

Joe

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (apmuthu) — Mon, 17 Jul 2023 16:16:18 +0000

Not yet. Maybe @varaddha may have the time for it.

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (lp) — Fri, 14 Jul 2023 01:36:10 +0000

Hi Apmuthu, just wondering if you have had an opportunity to review/test the proposed amendment?

Thanks

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (lp) — Fri, 07 Jul 2023 06:36:00 +0000

I've attached a dummy invoice generated with the Xumm payment link to the original message.

Screenshot of link at bottom of invoice attached to this message.

Re: XUMM Payment Link in Customer Invoice Printing

null@example.com (apmuthu) — Fri, 07 Jul 2023 05:37:25 +0000

Provide a dummy screenshot with a sample url in it.

XUMM Payment Link in Customer Invoice Printing

null@example.com (lp) — Wed, 05 Jul 2023 03:58:18 +0000

I've created a pull request for the Xumm payment link to be added to be committed to the main repository on GitHub.

I'm no coder but the proposed works fine. I would appreciate if it could be reviewed, checked and confirmed ok, to be committed.

Not sure if the process to update documentation to explain process.

Would like to look at exporting supplier payment file next, has anyone done any work in that regard?

Thanks.