Dynamics 365 Business Central: AL Language M-Pesa Invoice Sync

Back to all nuggets
Business Central (AL) al

Published on July 25, 2026

Code Snippet

// Business Central AL M-Pesa Invoice Reconciliation Codeunit
codeunit 50100 "MPesa Payment Handler"
{
    trigger OnRun()
    begin
    end;

    procedure ProcessMPesaCallback(DocNo: Code[20]; AmountPaid: Decimal; TransCode: Code[30])
    var
        CustLedgerEntry: Record "Cust. Ledger Entry";
    begin
        CustLedgerEntry.SetRange("Document No.", DocNo);
        if CustLedgerEntry.FindFirst() then begin
            CustLedgerEntry."External Document No." := TransCode;
            CustLedgerEntry.Modify();
        end;
    end;
}

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum. Lorem ipsum dolor sit amet, consectetur adipiscing elit.

Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Premium Content Locked

Subscribe to unlock the full article, detailed explanations, and downloadable resources.

Subscribe to Read Full

Love this nugget?

Support our work to get exclusive premium nuggets and early access via a personal activation link.

Support Now & Unlock Exclusive Content