I'm starting work on code to load data from a file and build customer payment journals. The journal lines have to settle against open customer invoices. I'm using CustVendOpenTransManager to mark CustTransOpen records. I ran into an issue where I already had another journal with a line which was marked against the open invoice. When I inadvertently tried to mark another journal line against the same open invoice. How can I check if an open invoice amount open is already marked, but if it its amount open is not fully marked, then what amount is available to be marked for settlement?
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