Exclude Payment discount through API

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I have created Invoice from Sales Journal. Now I am applying Payment from API method. But it is applying discount automatically. I don't want to apply discount while applying the payment from API. What I can add in API code to exclude the discount?

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Dynamics 365 Business Central

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YUN ZHU 95,331 Super User 2025 Season 2 on at

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Hi, will the discount be automatically applied as you type on the BC UI?

This code should be in the OnValidate Trigger of a certain field, you can find it in the standard code and see what events you can subscribe to.

In addition, the execution order of OnValidate trigger is the order of fields in the API page.

More details:

https://www.youtube.com/watch?v=5iRv0y0rVzw

Hope this can give you some hints.

Thanks

ZHU

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