I am trying to create an incoming payment using the DIAPI and I am getting the error -
"Payment amount is greater than invoice amount Code(-10)"
I am able to create the incmong payment from SBO client with the same values succesfully. What does this error message mean?
Here are my mappings -
On the header -
CardCode, DocNum, DocDate, CashSum
On the lines -
DocEntry(Invoice), SumApplied, DiscountPercent
Thanks and Regards,