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ISMSD_BADI_ADD_PAYM - Business Add-In for Determining Recipient of Additional Payment in Renewals

Determine the recipient of an additional payment in a renewal subscription for transfer postings in IS-M/CA.

When a customer gives a tip, the transfer posting report determines the carrier for the subscription who was active on the date on which the additional payment was posted as the recipient. In the case of donations, the transfer posting report does not determine the recipient in advance.

You can use the method GET_CARRIER to determine the recipient of a tip. You can create an implementation for this method.

You can use the method GET_FOUNDATION to determine the recipient of a donation. You must create an implementation for this method, since otherwise the transfer posting cannot take place and an error is listed in the log of the transfer posting report.