applications/accounting/servicedef/secas_payment.xml

<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements.  See the NOTICE file
distributed with this work for additional information
regarding copyright ownership.  The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License.  You may obtain a copy of the License at

http://www.apache.org/licenses/LICENSE-2.0

Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied.  See the License for the
specific language governing permissions and limitations
under the License.
-->

<service-eca xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
        xsi:noNamespaceSchemaLocation="http://ofbiz.apache.org/dtds/service-eca.xsd">

<!-- these SECAs are for automatically creating accounting transactions based on business transactions.
     They should normally be "sync" SECAs so that they happen as soon
     as the business transactions are ready, and so that if the accounting transactions can't be created,
     the user will get an error.  This is to avoid cases where business transactions are created but in limbo
     because accounting transactions can't be created. -->

     <!-- update invoices to PAID when payment is RECEIVED (e.g., customer payments) -->
     <eca service="setPaymentStatus" event="commit">
        <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
        <condition field-name="oldStatusId" operator="not-equals" value="PMNT_RECEIVED"/>
        <action service="checkPaymentInvoices" mode="sync"/>
     </eca>

     <!-- update invoices to PAID when payment is SENT (e.g., vendor payments) -->
     <eca service="setPaymentStatus" event="commit">
        <condition field-name="statusId" operator="equals" value="PMNT_SENT"/>
        <condition field-name="oldStatusId" operator="not-equals" value="PMNT_SENT"/>
        <action service="checkPaymentInvoices" mode="sync"/>
     </eca>

     <!-- Create finAccountTrans record for payment. -->
     <eca service="createPaymentAndApplicationForParty" event="commit">
        <condition field-name="finAccountId" operator="is-not-empty"/>
        <action service="createFinAccoutnTransFromPayment" mode="sync"/>
     </eca>
     
     <!-- Update payment and payment associations when FinAccountTrans status is set to Cancle, remove finAccountTransId form Payment entity. -->
     <eca service="setFinAccountTransStatus" event="commit">
         <condition field-name="finAccountTransId" operator="is-not-empty"/>
         <condition field-name="statusId" operator="equals" value="FINACT_TRNS_CANCELED"/>
         <action service="expirePaymentAssociationsOnFinAccountTransCancel" mode="sync"/>
         <action service="updatePaymentOnFinAccTransStatusSetToCancel" mode="sync"/>
         <action service="updateFinAccountBalancesFromTrans" mode="sync"/>
     </eca>
     
     <!-- Create Reverse Accouting Transaction and Entries on removing PaymentApplication -->
     <eca service="removePaymentApplication" event="invoke">
         <action service="revertAcctgTransOnRemovePaymentApplications" mode="sync"/>
     </eca>
     
     <!-- set FinAccountTrans Status to CANCELED on Void Payment -->
     <eca service="voidPayment" event="commit">
         <condition field-name="finAccountTransId" operator="is-not-empty"/>
         <condition field-name="statusId" operator="equals" value="FINACT_TRNS_CANCELED"/>
         <action service="setFinAccountTransStatus" mode="sync"/>
     </eca>

    <eca service="setPaymentStatus" event="commit">
        <condition operator="equals" field-name="statusId" value="PMNT_RECEIVED"/>
        <condition operator="not-equals" field-name="oldStatusId" value="PMNT_RECEIVED"/>
        <action service="createMatchingPaymentApplication" mode="sync"/>
    </eca>

    <eca service="setPaymentStatus" event="commit">
        <condition operator="equals" field-name="statusId" value="PMNT_SENT"/>
        <condition operator="not-equals" field-name="oldStatusId" value="PMNT_SENT"/>
        <action service="createMatchingPaymentApplication" mode="sync"/>
    </eca>

</service-eca>