Course 10: Payment Integration via EMSE & API

Lessons:

1. Understanding the Finance Engine in Accela

2. Using aa.finance.getPaymentFeeItems and aa.cashier APIs

3. Calculating Balances, Paid/Unpaid Totals by Fee Code

4. Validating Payment Before Advancing Workflow

5. Creating Custom Payment Summary JSON

6. Using EMSE to Trigger Alerts or Actions Based on Payments

🛠 Final Exercise:

Build a script that:

• Calculates amount paid vs. total fees for specific fee codes

• Blocks workflow or sends an alert if balance due exceeds a threshold

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