Call Void action for Checks and Payment item

@markusray17 

I entered to this method

In what part exactly document creation is happening 

@markusray17 

At this part

    APPayment voidcheck = Document.Search<APPayment.refNbr>(Document.Current.RefNbr, APPaymentType.GetVoidingAPDocType(Document.Current.DocType));

void check is null

this part gives error at that part

        public delegate IEnumerable ReleaseDelegate(PXAdapter adapter);

        [PXOverride]
        public IEnumerable Release(PXAdapter adapter, ReleaseDelegate baseMethod)
        {
            foreach(APPayment apdoc in adapter.Get<APPayment>())
            {
                var inv = apdoc;
            }

            return baseMethod(adapter);
        }

It will not allow me to modify ApPaymentEntry due to Acumatica project can not be fully built with all packages , I built only my solution, not Acumatica site . It gives hundred errors when I try to built Acumatica website

@markusray17 

Ok

One moment to clarify - why it is needed to call release after voidcheck action ? In interface I just pressed Void button and it created copy of existing payment, why in code we must use release ?

Hi @markusray17 

I have an extended Payment entity

However the debug does not step here after action calls

@markusray17 It is needed to use APReleaseProcess to support my custom logic

Maybe there is again some issue with parameters as it was with voidCheck method ?

You probably have the Hold Documents on Entry option selected in the AP Preferences.

You would have to use the Remove Hold action before releasing then. 

The reason for extending APPaymentEntry wasn’t related to your business logic it was a temporary method to allow you intercept and debug the Release call.

There’s no reason to put the voided check on hold, you can just check if it is on hold and then if it is call the release from hold action. 

You have asked this a few times now but:

Reversing the applications will move a payment from closed → open. Voiding a payment will reverse the applications and cancel the payment moving it from closed → voided. There is no way to move a payment from closed → balanced. 

If the payment is still closed then the voiding didn’t work, judging from your screenshot the voided checks didn’t get released.

If you need to reverse payments you will likely run into an error(“document is out of balance”) I believe they are changing it in future versions but currently the system doesn’t allow AP payments with open balances. Meaning you would have to reverse and re-apply the payment at the same time in order to persist it. 

Also I have probably said it before but I would suggest you take a step back from the code and take a second to understand what you are doing and what you are trying to accomplish. You seem to be unsure on whether you want to re-open payments or cancel them and you seem to have little understanding about how the payments work in the system. I can try to point you in the right direction but your lack of understanding is likely to result in problems for you down the line. This is also one of the more complicated and sensitive parts of the system so you really don’t want any potentially critical bugs.