I want a code to make a Settlement for the invoice with the payment IN X++

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Posted on by CU03061204-0

A question for those with experience

I am working on the screen "Customer payment journal" to create a payment that I will send from API as follows:

This is what the payment looks like when it is sent to the screen "Customer payment journal"

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I sent the payment correctly and was able to make an automatic post for the payment as well.

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I want a way to make a settlement for the invoice with this payment using the code X ++... The value of the invoice "" is 185 and when sending a payment worth 21, the value of the invoice is supposed to become 164 after deducting 21, but that did not happen... I want a code X++to make a settlement for the invoice with the payment

Thank you for always helping me.

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Dynamics 365 Finance

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Sohaib Cheema 48,453 User Group Leader on at

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I want a code to make a Settlement for the invoice with the payment IN X++

Hi,

Use class named SpecTransManager and as you want to do partial settlement, you must call updateSettleAmount method before the settlement call

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