We are going to be offering classes on the web where a constituent can choose to pay by a pay plan, therefore the WEB-API will be generating an open order.
I am interested in hearing how other organizations or doing this, since we need to be able to generate an accounts receivable entry, we can normally do this in the client by using an invoice method but from what I can tell the WEB-API does not support this
Hi Robert,
You can set up payment plans via your web orders. We do this for both our Academy classes and season ticket orders here at First Stage. You can set up the payment plan in system tables under TR_BILLING_SCHEDULE. Here is a link to the billing schedule information on the network site http://www.tessituranetwork.com/Help_System/Content/System_Tables/TR_BILLING_SCHEDULE.htm. You can then auto charge all those credit cards set up by using the report Ticket Order Billing that is under Renewal Notices and Bills. This also might be helpful in using a payment schedule as well http://www.tessituranetwork.com/Help_System/Content/Ticket_Order_Processing/Using%20A%20Payment%20Schedule.htm
I hope that helps.
Chris