2022
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Payment
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“Applied_
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Date” from QuickBooks
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ReceivePayment into SalesForce (Invoice) Object
Create new DBSync Workflow under same Project and use the following DBSync query to fetch the records from
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QuickBooks ReceivePayment Object
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DBSync Query :
select * from ReceivePayment where ReceivePayment.MaxReturned=100 and ReceivePayment.ModifiedDateRangeFilter.FromModifiedDate=$last_success_run and ReceivePayment.IncludeLineItems=true and ReceivePayment.OwnerID=0
Create a new rule:
Select Target as "SalesForce" use the "Update" call and select the target Object as "AVSFQB__Invoices__c"
Please find the screenshot for above rule to create:
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Add the following mapping in the mapping window and click on Save & Close button and then click on
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“Save Workflow
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” button to save entire WorkFlow
Id | = | TLOOKUP("select Id from AVSFQB__Invoices__c where AVSFQB__Quickbooks_Id__c='"+VALUE("AppliedToTxnRet/TxnID")+"'") |
Payment_Applied__c | = | VALUE("TxnDate") |
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