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Submit Unapplied Payment

edited Dec 2, 2019 6:22PM in SuiteCloud / Customization 2 comments

I'm trying to unapply payments for certain invoices and have the following script:

 paymentRecord.setFieldValue('autoapply','F');  paymentRecord.setLineItemValue('apply', 'applapply', lineNum, 'F' );  paymentRecord.setLineItemValue('apply', 'appldisc', lineNum, null);  paymentRecord.setLineItemValue('apply', 'applamount', lineNum, null);  nlapiSubmitRecord(paymentRecord, false, true); 


It seems to work fine so long as the invoice is not the only item that the payment is applied to (i.e. so long as the payment is not left unapplied).  If it is the following error is returned: USER_ERROR Details: Please enter a payment amount or apply credits/deposits.

If I was doing the same thing via the UI I would be asked to confirm that I wanted to enter an unapplied payment and would be allowed to do so.  Is there a way to do this via SS?

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