Hi,
I manually enter the amount and then mark the customer invoice for settlement.
Here is the code:
select custTransOpen where custTransOpen.AccountNum == "CUST01"
join custTrans where custTrans.Invoice == ltrans.Invoice
&& custTrans.RecId == custTransOpen.RefRecId
&& custTrans.AccountNum == custTransOpen.AccountNum;
if(custTransOpen)
{
manager = custvendopentransmanager::construct(ltrans);
manager.updateTransMarked(custTransOpen,true);
ttsBegin;
ltrans.selectForUpdate(true);
ltrans.SettleVoucher = SettlementType::SelectedTransact;
ltrans.update();
ttsCommit;
}This code fails if I try to mark the same invoice again with a payment journal before the previous partially marked payment journal is posted.
For eg. if $100 invoice is 1st marked by $60 amount in line1 and then If I again try to mark it with $40 amount in line2 or in some other payment journal, It throws this error: "This invoice is already marked for settlement."
How can I change my code to successfully mark invoices partially with payment journals before posting the payment journals?