Hi all,
I'm having a problem figuring out how to settle multiple payments against a
particular invoice through X++ codes.
No problem when settling single payment against a particular invoice.
Below is my code for settling a payments.
while select ledgerJournalTrans order by recId desc
where ledgerJournalTrans.DocumentNum == localJournalTrans.DocumentNum
{
custTransOpen = CustTransOpen::findRefId(CustTrans::findVoucherDate
(ledgerJournalTrans.Voucher, ledgerJournalTrans.TransDate).RecId);
//check correction payment
amountSettled = abs(custTransOpen.AmountCur);
//get amount
if(ledgerJournalTrans.AmountCurCredit > 0)
amountReceived = abs(ledgerJournalTrans.AmountCurCredit) *-1;
if(ledgerJournalTrans.AmountCurDebit > 0)
amountReceived = ledgerJournalTrans.AmountCurDebit;
//create settlement based on custTransOpen
specification = Specification::construct(SpecType::OffsetVoucher,
localJournalTrans.TableId, localJournalTrans.RecId);
specification.create(custTransOpen.TableId, custTransOpen.RecId,
amountReceived, localJournalTrans.CurrencyCode, NoYes::Yes);
}
Can anybody point me to the right direction and/or sample codes?
Im using AX4.
Thanks.
