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microsoft / ALAppExtensions

Repository for collaboration on Microsoft AL application add-on and localization extensions for Microsoft Dynamics 365 Business Central.
MIT License
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[Procedure Change Request] XmlPort "1010 SEPA DD pain.008.001.02" procedure GetOrgIdOthrId #25784

Closed jazadv closed 5 months ago

jazadv commented 7 months ago

Describe the request

Can you change the procedure GetOrgIdOthrId to be able to assign a value to CreditorNo based on PaymentExportData fields? A possible solution would be to change the "Payment Export Data" record as a parameter instead of actual BankAccountNo. parameter And additionally add an event in this procedure with "Payment Export Data" Record and CreditorNo as parameters to allow us to change the value of CreditorNo depending on the data in the record

Additional context

We have a problem since the value of the CreditorNo to export must be different depending on whether Sepa Partner Type is 'CORE' or B2B. With the current implementation we cannot modify it since the procedure GetOrgIdOthrId where this value is assigned only has the bank code as a parameter and has no events. Internal work item: AB#500365

JesperSchulz commented 5 months ago

Availability update: We will publish a fix for this issue in the next update for release 24.

Build ID to track: 18588.

JesperSchulz commented 5 months ago

Thanks for reporting this. We agree, and we’ll publish a fix asap, either in an update for the current version or in the next major release. Please do not reply to this, as we do not monitor closed issues. If you have follow-up questions or requests, please create a new issue where you reference this one.

Build ID: 18586.