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Payment & Fast Invoice
These services manage payment methods, payment recording, and the fast invoice feature. The fast invoice system allows quick point-of-sale invoicing with pre-configured item lists, setup headers, and payment methods.
AMZSMobilePayments
Namespace: urn:microsoft-dynamics-schemas/page/amzsmobilepaymentsEndpoint: Page/AMZSMobilePaymentsType: Full CRUD Read key: Code (String)
A simple lookup service for available payment method codes.
Entity Fields
| Field | Type | Description |
|---|---|---|
| Key | String | NAV internal key |
| Code | String | Payment method code (primary key) |
| Description | String | Payment method description |
AMZSDD_ContactPaymentMethods
Namespace: urn:microsoft-dynamics-schemas/page/amzsdd_contactpaymentmethodsEndpoint: Page/AMZSDD_ContactPaymentMethodsType: Full CRUD Read key: Document_Type (Enum), Document_No (String), Line_No (Integer)
Composite Primary Key
This service uses a composite key of Document_Type, Document_No, and Line_No for record identification.
Records individual payment lines against documents, supporting split payments, gift cards, and coupons.
Entity Fields
| Field | Type | Description |
|---|---|---|
| Key | String | NAV internal key |
| Document_Type | Enum | Type of the parent document |
| Document_No | String | Parent document number |
| Posting_Date | Date | Payment posting date |
| Payment_Method_Code | String | Payment method code |
| Payment_Description | String | Payment method description |
| Amount | BigDecimal | Payment amount |
| Line_No | Integer | Line number within the document |
| Gift_Card_Serial_No | String | Gift card serial number (if applicable) |
| CouponText | String | Coupon text or code (if applicable) |
MobileFastInvoiceSetupHeader
Namespace: urn:microsoft-dynamics-schemas/page/mobilefastinvoicesetupheaderEndpoint: Page/MobileFastInvoiceSetupHeaderType: Full CRUD Read key: No (String)
Defines fast invoice configurations, including validity periods and default customer assignments. Each setup header groups a set of items and payment methods for quick invoicing.
Entity Fields
| Field | Type | Description |
|---|---|---|
| Key | String | NAV internal key |
| No | String | Setup header number (primary key) |
| Note | String | Setup description or note |
| Posting_Date | Date | Default posting date |
| Responsibility_Center | String | Responsibility center code |
| Responsibility_Center_Name | String | Responsibility center name |
| Valid_From_Date | Date | Start of validity period |
| Valid_Till_Date | Date | End of validity period |
| Default_Customer_No | String | Default customer for fast invoices |
MobileFastInvItem
Namespace: urn:microsoft-dynamics-schemas/page/mobilefastinvitemEndpoint: Page/MobileFastInvItemType: Full CRUD Read key: Document_No (String), No (String)
Composite Primary Key
This service uses a composite key of Document_No and No for record identification.
Defines items available within a fast invoice setup. Each record links an item to a fast invoice header with pricing and availability configuration.
Entity Fields
| Field | Type | Description |
|---|---|---|
| Key | String | NAV internal key |
| Document_No | String | Parent fast invoice setup number |
| No | String | Item number |
| Description | String | Item description |
| Item_Type | Enum | Item type classification |
| Item_Inventory | BigDecimal | Current inventory level |
| Valid_From_Date | Date | Start of item availability |
| Valid_Till_Date | Date | End of item availability |
| Automatic_Assembly | Boolean | Whether automatic assembly applies |
| Responsibility_Center | String | Responsibility center code |
| UnitOfMesure | String | Unit of measure |
| UnitPriceWithVAT | BigDecimal | Unit price including VAT |
| UnitPrice | BigDecimal | Unit price excluding VAT |
Typo in Field Name
The field UnitOfMesure contains a typo in the original NAV service definition (missing "a" in "Measure"). This is preserved as-is to match the SOAP schema.
MobileFastInvPaymentMethod
Namespace: urn:microsoft-dynamics-schemas/page/mobilefastinvpaymentmethodEndpoint: Page/MobileFastInvPaymentMethodType: Full CRUD Read key: Document_No (String)
Defines which payment methods are available within a fast invoice setup.
Entity Fields
| Field | Type | Description |
|---|---|---|
| Key | String | NAV internal key |
| Document_No | String | Parent fast invoice setup number |
| No | String | Payment method number |
| Description | String | Payment method description |
| Valid_From_Date | Date | Start of availability |
| Valid_Till_Date | Date | End of availability |
| Default_Payment_Method_Code | Boolean | Whether this is the default payment method |