对于Vendor Bill
,我有Create a Vendor Payment
的代码,如下所示:
InitializeRecord ir = new InitializeRecord();
ir.type = InitializeType.vendorPayment;
InitializeRef iref = new InitializeRef();
iref.typeSpecified = true;
iref.type = InitializeRefType.vendorBill;
iref.internalId = vendorBillId;
ir.reference = iref;
Login();
ReadResponse getInitResp = _service.initialize(ir);
if (getInitResp.status.isSuccess)
{
Record rec = getInitResp.record;
((VendorPayment)rec).total = (double)amount; //I don't want to pall all, just pay a half or just an amount less than the total
((VendorPayment)rec).totalSpecified = true;
WriteResponse writeRes = _service.add(rec);
return writeRes.status;
}
这可以创建付款,但总额不适用,付款是支付供应商账单总额的全部金额。
我不知道我在这里错过了什么。
将付款应用于账单时,不能更改主体级别的金额字段。您必须更改apply
行项目记录上的amount
行级别字段。我不确定Suitetalk中的语法,但是,这应该有效。