我正在努力通过SOAP API发布Acumatica付款，如I210基于合同的Web服务指南here的第117页所述。我已将代码实施到手册规范中，但是当我发布付款时，我收到此错误：
TX错误＃3：文档状态无效。在 PX.Objects.AR.ARPaymentEntry.Release
当我查看新创建的付款的状态时，它的状态为Balanced，我认为应该可以发布。付款需要另外一种状态才能被释放吗？
我的代码：
//creates the order to attach the payment to
SalesOrder newOrder = (SalesOrder)await client.PutAsync(orderToBeCreated);
var wooPaymentRef = "Test";
//Create a payment for the order
Payment paymentToBeCreated = new Payment()
{
Type = new StringValue { Value = "Prepayment" },
Status = new StringValue { Value = "Open" },
PaymentMethod = new StringValue { Value = store.AcumaticaPaymentMethod },
PaymentAmount = new DecimalValue { Value = Convert.ToDecimal(wooOrder.order.total) },
CustomerID = newOrder.CustomerID,
OrdersToApply = new PaymentOrder[] {
new PaymentOrder()
{
OrderType = new StringValue { Value = "SO"},
OrderNbr = newOrder.OrderNbr,
AppliedToOrder = newOrder.OrderTotal
}
},
CashAccount = new StringValue { Value = store.AcumaticaPaymentMethod },
PaymentRef = new StringValue { Value = wooPaymentRef },
Hold = new BooleanValue { Value = false}
};
Payment newPayment = (Payment)await client.PutAsync(paymentToBeCreated);
//Extra step to get the newly created payment just to make sure it's the most recent
Payment paymentToBeFound = new Payment
{
Type = new StringSearch { Value = newPayment.Type.Value },
ReferenceNbr = new StringSearch { Value = newPayment.ReferenceNbr.Value }
};
Payment currentPayment = (Payment)await client.GetAsync(paymentToBeFound);
//Release the payment
InvokeResult invokeResult = await client.InvokeAsync(currentPayment, new ReleasePayment());
//Monitor the process
ProcessResult processResult = await LongProcessRunner.GetProcessResult(client, invokeResult);
错误发生在InvokeResult行。
答案 0 :(得分：1)
您编写的代码没有任何问题。
我在评论中问你是什么版本，因为在新版本中我无法重现这个问题。 您的版本是从2017年2月初开始的，我确实发现了一个问题报告，提到此问题已修复。 虽然这是针对2017年6月初左右的5.30.3715或6.10.0680的版本。
如果您尝试使用这些版本或更新版本的代码，它应该可以正常工作。
答案 1 :(得分：0)
如果没有人从开发角度来看此屏幕，而只是在寻找错误的解释/答案Error on batch posting: TX Error: Document Status is invalid for processing。
此解决方案已由我们的ISV合作伙伴+ Acumatica支持人员提供给我。我也强烈建议您也与ISV合作伙伴一起记录支持案例，因为我们都知道每个实现都是不同的，但是我在这里留下了这个答案，以便您至少了解正在发生的事情。
所遇到的错误的根本原因是已知问题，下面的KB article中对此进行了描述。
不幸的是，如果您不是ISV合作伙伴，则将无法访问该链接，但是内容如下：
此错误通常表示文档已经发布，但是寄存器表中的记录（APRegister或ARRegister，取决于文档类型）被标记为未发布。
尤其是，这意味着在用户确认文档尚未发布之前，请勿尝试以下操作，如“疑难解答步骤”部分所述：
对于以下Acumatica ERP版本，这是一个已知问题：
有关详细信息，请参阅“已知问题”部分中的AC-140721问题。
AC-140721：很少尝试释放应付帐款或 应收帐款单据，用户可能会得到不一致的数据。在 在某些情况下，文档状态保持平衡，但是， 由于以下错误，无法发布文档：TX错误： 文件状态无效，无法处理。在其他情况下， 文档处于“打开”或“关闭”状态，但未发布任何条目 到GL。
此问题已在19.113.0043构建版本中得到解决。
我们强烈建议将实例更新到2019R1的此版本或更高版本，以防止将来发生此问题。
已建议我执行以下步骤。再一次，这绝不意味着这也将对您有效，因此我会格外谨慎。最好与您的ISV合作伙伴联系。但是，我将在此处留下步骤以对该问题进行全面解答。
目前，要修复损坏的文档，请使用以下步骤：
要查找所有受影响的文档，请使用上述知识库文章中随附的GI。
由于您很可能无法访问知识库文章，因此这是2种常规查询的XML
GL4APReg
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<data-set>
<relations format-version="3" relations-version="20190410" main-table="GIDesign" stable-sharing="True" file-name="(Name)">
<link from="GIFilter (DesignID)" to="GIDesign (DesignID)" />
<link from="GIGroupBy (DesignID)" to="GIDesign (DesignID)" />
<link from="GIMassAction (DesignID)" to="GIDesign (DesignID)" />
<link from="GIMassUpdateField (DesignID)" to="GIDesign (DesignID)" />
<link from="GINavigationScreen (DesignID)" to="GIDesign (DesignID)" />
<link from="GINavigationParameter (DesignID, NavigationScreenLineNbr)" to="GINavigationScreen (DesignID, LineNbr)" />
<link from="GIOn (DesignID, RelationNbr)" to="GIRelation (DesignID, LineNbr)" />
<link from="GIRecordDefault (DesignID)" to="GIDesign (DesignID)" />
<link from="GIRelation (DesignID, ParentTable)" to="GITable (DesignID, Alias)" />
<link from="GIRelation (DesignID, ChildTable)" to="GITable (DesignID, Alias)" />
<link from="GIResult (DesignID)" to="GIDesign (DesignID)" />
<link from="GIResult (ObjectName, DesignID)" to="GITable (Alias, DesignID)" />
<link from="GISort (DesignID)" to="GIDesign (DesignID)" />
<link from="GITable (DesignID)" to="GIDesign (DesignID)" />
<link from="GIWhere (DesignID)" to="GIDesign (DesignID)" />
<link from="SiteMap (Url)" to="GIDesign (DesignID)" type="WeakByUrl" linkname="toDesignById" baseurl="~/GenericInquiry/GenericInquiry.aspx" paramnames="id" />
<link from="SiteMap (Url)" to="GIDesign (Name)" type="WeakByUrl" linkname="toDesignByName" baseurl="~/GenericInquiry/GenericInquiry.aspx" />
<link from="ListEntryPoint (ListScreenID)" to="SiteMap (ScreenID)" />
<link from="SiteMap (ScreenID)" to="GIDesign (PrimaryScreenIDNew)" linkname="to1Screen" />
<link from="SiteMap (NodeID)" to="SiteMap (ParentID)" type="WeakToParent" recursive-nesting="yes" include-parents="False" />
<link from="FilterHeader (ScreenID)" to="SiteMap (ScreenID)" />
<link from="FilterRow (FilterID)" to="FilterHeader (FilterID)" />
<link from="PivotTable (NoteID)" to="FilterHeader (RefNoteID)" />
<link from="PivotField (ScreenID, PivotTableID)" to="PivotTable (ScreenID, PivotTableID)" />
<link from="MUIScreen (NodeID)" to="SiteMap (NodeID)" />
<link from="MUIWorkspace (WorkspaceID)" to="MUIScreen (WorkspaceID)" type="FromMaster" linkname="workspaceToScreen" split-location="yes" updateable="True" />
<link from="MUISubcategory (SubcategoryID)" to="MUIScreen (SubcategoryID)" type="FromMaster" updateable="True" />
<link from="MUITile (ScreenID)" to="SiteMap (ScreenID)" />
<link from="MUIWorkspace (WorkspaceID)" to="MUITile (WorkspaceID)" type="FromMaster" linkname="workspaceToTile" split-location="yes" updateable="True" />
<link from="MUIArea (AreaID)" to="MUIWorkspace (AreaID)" type="FromMaster" updateable="True" />
<link from="MUIPinnedScreen (NodeID, WorkspaceID)" to="MUIScreen (NodeID, WorkspaceID)" type="WeakIfEmpty" isEmpty="Username" />
<link from="MUIFavoriteWorkspace (WorkspaceID)" to="MUIWorkspace (WorkspaceID)" type="WeakIfEmpty" isEmpty="Username" />
<link from="GIDesign (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIFilter (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIFilter (NoteID)" to="GIFilterKvExt (RecordID)" type="RowKvExt" />
<link from="GIGroupBy (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIOn (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIRelation (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIResult (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIResult (NoteID)" to="GIResultKvExt (RecordID)" type="RowKvExt" />
<link from="GISort (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GITable (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIWhere (NoteID)" to="Note (NoteID)" type="Note" />
<link from="FilterHeader (NoteID)" to="Note (NoteID)" type="Note" />
</relations>
<layout>
<table name="GIDesign">
<table name="GIFilter" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
<table name="GIFilterKvExt" uplink="(NoteID) = (RecordID)" />
</table>
<table name="GIGroupBy" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GIMassAction" uplink="(DesignID) = (DesignID)" />
<table name="GIMassUpdateField" uplink="(DesignID) = (DesignID)" />
<table name="GINavigationScreen" uplink="(DesignID) = (DesignID)">
<table name="GINavigationParameter" uplink="(DesignID, LineNbr) = (DesignID, NavigationScreenLineNbr)" />
</table>
<table name="GIRecordDefault" uplink="(DesignID) = (DesignID)" />
<table name="GISort" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GITable" uplink="(DesignID) = (DesignID)">
<table name="GIRelation" uplink="(DesignID, Alias) = (DesignID, ParentTable)">
<table name="GIOn" uplink="(DesignID, LineNbr) = (DesignID, RelationNbr)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GIResult" uplink="(Alias, DesignID) = (ObjectName, DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
<table name="GIResultKvExt" uplink="(NoteID) = (RecordID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GIWhere" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="SiteMap" uplink="(DesignID) = (Url)" recursion="(NodeID) = (ParentID)" linkname="toDesignById">
<table name="ListEntryPoint" uplink="(ScreenID) = (ListScreenID)" />
<table name="FilterHeader" uplink="(ScreenID) = (ScreenID)">
<table name="FilterRow" uplink="(FilterID) = (FilterID)" />
<table name="PivotTable" uplink="(RefNoteID) = (NoteID)">
<table name="PivotField" uplink="(ScreenID, PivotTableID) = (ScreenID, PivotTableID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="MUIScreen" uplink="(NodeID) = (NodeID)">
<table name="MUIPinnedScreen" uplink="(NodeID, WorkspaceID) = (NodeID, WorkspaceID)" />
</table>
<table name="MUITile" uplink="(ScreenID) = (ScreenID)" />
</table>
<table name="SiteMap" uplink="(Name) = (Url)" recursion="(NodeID) = (ParentID)" linkname="toDesignByName">
<table name="ListEntryPoint" uplink="(ScreenID) = (ListScreenID)" />
<table name="FilterHeader" uplink="(ScreenID) = (ScreenID)">
<table name="FilterRow" uplink="(FilterID) = (FilterID)" />
<table name="PivotTable" uplink="(RefNoteID) = (NoteID)">
<table name="PivotField" uplink="(ScreenID, PivotTableID) = (ScreenID, PivotTableID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="MUIScreen" uplink="(NodeID) = (NodeID)">
<table name="MUIPinnedScreen" uplink="(NodeID, WorkspaceID) = (NodeID, WorkspaceID)" />
</table>
<table name="MUITile" uplink="(ScreenID) = (ScreenID)" />
</table>
<table name="SiteMap" uplink="(PrimaryScreenIDNew) = (ScreenID)" recursion="(NodeID) = (ParentID)" linkname="to1Screen">
<table name="ListEntryPoint" uplink="(ScreenID) = (ListScreenID)" />
<table name="FilterHeader" uplink="(ScreenID) = (ScreenID)">
<table name="FilterRow" uplink="(FilterID) = (FilterID)" />
<table name="PivotTable" uplink="(RefNoteID) = (NoteID)">
<table name="PivotField" uplink="(ScreenID, PivotTableID) = (ScreenID, PivotTableID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="MUIScreen" uplink="(NodeID) = (NodeID)">
<table name="MUIPinnedScreen" uplink="(NodeID, WorkspaceID) = (NodeID, WorkspaceID)" />
</table>
<table name="MUITile" uplink="(ScreenID) = (ScreenID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="MUIWorkspace">
<table name="MUIFavoriteWorkspace" uplink="(WorkspaceID) = (WorkspaceID)" />
</table>
<table name="MUISubcategory" />
<table name="MUIArea" />
</layout>
<data>
<GIDesign>
<row DesignID="8dcb8839-34fc-44b9-a5f2-7a10e050d54f" Name="GL4Apreg" FilterColCount="3" PageSize="0" ExportTop="0" NewRecordCreationEnabled="0" MassDeleteEnabled="0" AutoConfirmDelete="0" MassRecordsUpdateEnabled="0" MassActionsOnRecordsEnabled="0" ExposeViaOData="0" ExposeViaMobile="0">
<GISort LineNbr="1" IsActive="1" DataFieldName="APRegister.docDate" SortOrder="D" />
<GITable Alias="GLTran" Name="PX.Objects.GL.GLTran">
<GIResult LineNbr="5" SortOrder="5" IsActive="1" Field="batchNbr" IsVisible="1" DefaultNav="1" QuickFilter="0" FastFilter="1" RowID="eeb26550-54c3-4d6e-9671-710fa929e0db" />
</GITable>
<GITable Alias="APTran" Name="PX.Objects.AP.APTran" />
<GITable Alias="APRegister" Name="PX.Objects.AP.APRegister">
<GIRelation LineNbr="2" ChildTable="GLTran" IsActive="1" JoinType="I">
<GIOn LineNbr="4" ParentField="docType" Condition="E " ChildField="tranType" Operation="A" />
<GIOn LineNbr="3" ParentField="refNbr" Condition="E " ChildField="refNbr" Operation="A" />
</GIRelation>
<GIRelation LineNbr="1" ChildTable="APTran" IsActive="1" JoinType="I">
<GIOn LineNbr="2" ParentField="refNbr" Condition="E " ChildField="refNbr" Operation="A" />
<GIOn LineNbr="1" ParentField="docType" Condition="E " ChildField="tranType" Operation="A" />
</GIRelation>
<GIResult LineNbr="4" SortOrder="4" IsActive="1" Field="docDate" IsVisible="1" DefaultNav="1" QuickFilter="0" FastFilter="0" RowID="12cad746-594e-457d-a858-0dfd7da0d016" />
<GIResult LineNbr="3" SortOrder="3" IsActive="1" Field="released" IsVisible="1" DefaultNav="1" QuickFilter="0" FastFilter="1" RowID="5d7f706a-177d-49e3-a830-97d49a920481" />
<GIResult LineNbr="2" SortOrder="2" IsActive="1" Field="refNbr" IsVisible="1" DefaultNav="1" QuickFilter="0" FastFilter="1" RowID="b17cf80d-c85d-47eb-aa39-34cdead539b9" />
<GIResult LineNbr="1" SortOrder="1" IsActive="1" Field="docType" IsVisible="1" DefaultNav="1" QuickFilter="0" FastFilter="1" RowID="657601c5-8e36-4282-8a46-6ab97e684f32" />
</GITable>
<GIWhere LineNbr="4" IsActive="1" DataFieldName="APTran.released" Condition="E " IsExpression="1" Value1="True" Value2="False" CloseBrackets=") " Operation="A" />
<GIWhere LineNbr="3" IsActive="1" OpenBrackets="( " DataFieldName="APRegister.released" Condition="E " IsExpression="1" Value1="False" Value2="False" Operation="A" />
<GIWhere LineNbr="2" IsActive="1" DataFieldName="GLTran.debitAmt" Condition="G " IsExpression="0" Value1="0" Operation="A" />
<GIWhere LineNbr="1" IsActive="1" DataFieldName="GLTran.module" Condition="E " IsExpression="1" Value1="AP" Operation="A" />
</row>
</GIDesign>
</data>
</data-set>
GL4ARReg：
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<data-set>
<relations format-version="3" relations-version="20170805" main-table="GIDesign" stable-sharing="True" file-name="(Name)">
<link from="GIFilter (DesignID)" to="GIDesign (DesignID)" />
<link from="GIGroupBy (DesignID)" to="GIDesign (DesignID)" />
<link from="GIMassAction (DesignID)" to="GIDesign (DesignID)" />
<link from="GIMassUpdateField (DesignID)" to="GIDesign (DesignID)" />
<link from="GINavigationScreen (DesignID)" to="GIDesign (DesignID)" />
<link from="GINavigationParameter (DesignID, ScreenID)" to="GINavigationScreen (DesignID, ScreenID)" />
<link from="GIOn (DesignID, RelationNbr)" to="GIRelation (DesignID, LineNbr)" />
<link from="GIRecordDefault (DesignID)" to="GIDesign (DesignID)" />
<link from="GIRelation (DesignID, ParentTable)" to="GITable (DesignID, Alias)" />
<link from="GIRelation (DesignID, ChildTable)" to="GITable (DesignID, Alias)" />
<link from="GIResult (DesignID)" to="GIDesign (DesignID)" />
<link from="GIResult (ObjectName, DesignID)" to="GITable (Alias, DesignID)" />
<link from="GISort (DesignID)" to="GIDesign (DesignID)" />
<link from="GITable (DesignID)" to="GIDesign (DesignID)" />
<link from="GIWhere (DesignID)" to="GIDesign (DesignID)" />
<link from="SiteMap (Url)" to="GIDesign (DesignID)" type="WeakByUrl" linkname="toDesignById" baseurl="~/GenericInquiry/GenericInquiry.aspx" paramnames="id" />
<link from="SiteMap (Url)" to="GIDesign (Name)" type="WeakByUrl" linkname="toDesignByName" baseurl="~/GenericInquiry/GenericInquiry.aspx" />
<link from="ListEntryPoint (ListScreenID)" to="SiteMap (ScreenID)" />
<link from="SiteMap (ScreenID)" to="GIDesign (PrimaryScreenIDNew)" linkname="to1Screen" />
<link from="SiteMap (NodeID)" to="SiteMap (ParentID)" type="WeakToParent" recursive-nesting="yes" include-parents="False" />
<link from="MUIScreen (NodeID)" to="SiteMap (NodeID)" />
<link from="MUIWorkspace (WorkspaceID)" to="MUIScreen (WorkspaceID)" type="FromMaster" linkname="workspaceToScreen" split-location="yes" updateable="True" />
<link from="MUISubcategory (SubcategoryID)" to="MUIScreen (SubcategoryID)" type="FromMaster" updateable="True" />
<link from="MUITile (ScreenID)" to="SiteMap (ScreenID)" />
<link from="MUIWorkspace (WorkspaceID)" to="MUITile (WorkspaceID)" type="FromMaster" linkname="workspaceToTile" split-location="yes" updateable="True" />
<link from="MUIArea (AreaID)" to="MUIWorkspace (AreaID)" type="FromMaster" updateable="True" />
<link from="MUIPinnedScreen (NodeID, WorkspaceID)" to="MUIScreen (NodeID, WorkspaceID)" type="WeakIfEmpty" isEmpty="Username" />
<link from="MUIFavoriteWorkspace (WorkspaceID)" to="MUIWorkspace (WorkspaceID)" type="WeakIfEmpty" isEmpty="Username" />
<link from="GIDesign (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIFilter (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIFilter (NoteID)" to="GIFilterKvExt (RecordID)" type="RowKvExt" />
<link from="GIGroupBy (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIOn (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIRelation (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIResult (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIResult (NoteID)" to="GIResultKvExt (RecordID)" type="RowKvExt" />
<link from="GISort (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GITable (NoteID)" to="Note (NoteID)" type="Note" />
<link from="GIWhere (NoteID)" to="Note (NoteID)" type="Note" />
</relations>
<layout>
<table name="GIDesign">
<table name="GIFilter" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
<table name="GIFilterKvExt" uplink="(NoteID) = (RecordID)" />
</table>
<table name="GIGroupBy" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GIMassAction" uplink="(DesignID) = (DesignID)" />
<table name="GIMassUpdateField" uplink="(DesignID) = (DesignID)" />
<table name="GINavigationScreen" uplink="(DesignID) = (DesignID)">
<table name="GINavigationParameter" uplink="(DesignID, ScreenID) = (DesignID, ScreenID)" />
</table>
<table name="GIRecordDefault" uplink="(DesignID) = (DesignID)" />
<table name="GISort" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GITable" uplink="(DesignID) = (DesignID)">
<table name="GIRelation" uplink="(DesignID, Alias) = (DesignID, ParentTable)">
<table name="GIOn" uplink="(DesignID, LineNbr) = (DesignID, RelationNbr)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GIResult" uplink="(Alias, DesignID) = (ObjectName, DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
<table name="GIResultKvExt" uplink="(NoteID) = (RecordID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="GIWhere" uplink="(DesignID) = (DesignID)">
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="SiteMap" uplink="(DesignID) = (Url)" recursion="(NodeID) = (ParentID)" linkname="toDesignById">
<table name="ListEntryPoint" uplink="(ScreenID) = (ListScreenID)" />
<table name="MUIScreen" uplink="(NodeID) = (NodeID)">
<table name="MUIPinnedScreen" uplink="(NodeID, WorkspaceID) = (NodeID, WorkspaceID)" />
</table>
<table name="MUITile" uplink="(ScreenID) = (ScreenID)" />
</table>
<table name="SiteMap" uplink="(Name) = (Url)" recursion="(NodeID) = (ParentID)" linkname="toDesignByName">
<table name="ListEntryPoint" uplink="(ScreenID) = (ListScreenID)" />
<table name="MUIScreen" uplink="(NodeID) = (NodeID)">
<table name="MUIPinnedScreen" uplink="(NodeID, WorkspaceID) = (NodeID, WorkspaceID)" />
</table>
<table name="MUITile" uplink="(ScreenID) = (ScreenID)" />
</table>
<table name="SiteMap" uplink="(PrimaryScreenIDNew) = (ScreenID)" recursion="(NodeID) = (ParentID)" linkname="to1Screen">
<table name="ListEntryPoint" uplink="(ScreenID) = (ListScreenID)" />
<table name="MUIScreen" uplink="(NodeID) = (NodeID)">
<table name="MUIPinnedScreen" uplink="(NodeID, WorkspaceID) = (NodeID, WorkspaceID)" />
</table>
<table name="MUITile" uplink="(ScreenID) = (ScreenID)" />
</table>
<table name="Note" uplink="(NoteID) = (NoteID)" />
</table>
<table name="MUIWorkspace">
<table name="MUIFavoriteWorkspace" uplink="(WorkspaceID) = (WorkspaceID)" />
</table>
<table name="MUISubcategory" />
<table name="MUIArea" />
</layout>
<data>
<GIDesign>
<row DesignID="188ee0c1-8090-4d7c-950d-e46a5807cbce" Name="GL4Arreg" FilterColCount="3" PageSize="0" ExportTop="0" NewRecordCreationEnabled="0" MassDeleteEnabled="0" AutoConfirmDelete="0" MassRecordsUpdateEnabled="0" MassActionsOnRecordsEnabled="0" ExposeViaOData="0" ExposeViaMobile="0">
<GISort LineNbr="1" IsActive="1" DataFieldName="ARRegister.docDate" SortOrder="D" />
<GITable Alias="GLTran" Name="PX.Objects.GL.GLTran">
<GIResult LineNbr="5" IsActive="1" Field="batchNbr" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="e00f46e9-25dc-4443-94ce-0be6a3eae9a0" />
</GITable>
<GITable Alias="ARTran" Name="PX.Objects.AR.ARTran">
<GIResult LineNbr="8" IsActive="1" Field="tranAmt" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="b90b9072-49a3-410b-a9e8-5012e3d2fdf2" />
<GIResult LineNbr="7" IsActive="1" Field="lineType" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="88cf973c-a6a7-47f0-b2d0-7fdaf20b8182" />
<GIResult LineNbr="6" IsActive="1" Field="lineNbr" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="477fd001-d096-4335-87ef-b2897149ce06" />
</GITable>
<GITable Alias="ARRegister" Name="PX.Objects.AR.ARRegister">
<GIRelation LineNbr="2" ChildTable="GLTran" IsActive="1" JoinType="I">
<GIOn LineNbr="5" ParentField="docType" Condition="E " ChildField="tranType" Operation="A" />
<GIOn LineNbr="4" ParentField="refNbr" Condition="E " ChildField="refNbr" Operation="A" />
</GIRelation>
<GIRelation LineNbr="1" ChildTable="ARTran" IsActive="1" JoinType="I">
<GIOn LineNbr="3" ParentField="released" Condition="NE" ChildField="released" Operation="A" />
<GIOn LineNbr="2" ParentField="refNbr" Condition="E " ChildField="refNbr" Operation="A" />
<GIOn LineNbr="1" ParentField="docType" Condition="E " ChildField="tranType" Operation="A" />
</GIRelation>
<GIResult LineNbr="4" IsActive="1" Field="docDate" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="192e173f-235e-4a28-8a64-189adea0df5c" />
<GIResult LineNbr="3" IsActive="1" Field="released" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="47a63a77-349f-4536-9aa4-d6e876d9147d" />
<GIResult LineNbr="2" IsActive="1" Field="refNbr" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="4e06f0f9-6d2f-4486-af51-20f17ad296dc" />
<GIResult LineNbr="1" IsActive="1" Field="docType" IsVisible="1" DefaultNav="1" QuickFilter="0" RowID="14997f39-04d5-4b74-812e-04b794c7dfbb" />
</GITable>
<GIWhere LineNbr="2" IsActive="1" DataFieldName="GLTran.debitAmt" Condition="G " IsExpression="0" Value1="0" Operation="A" />
<GIWhere LineNbr="1" IsActive="1" DataFieldName="GLTran.module" Condition="E " IsExpression="1" Value1="AR" Operation="A" />
</row>
</GIDesign>
</data>
</data-set>
第1步：通过应用以下SQL脚本，更新“状态”字段值，“已释放”标志值以及到GL批处理（BatchNbr）的链接。
AR模块
UPDATE ARRegister
SET Status = 'N',
Released = 1,
Hold = 0,
BatchNbr = <BatchNbr>
WHERE CompanyId = <CompanyId>
AND DocType = <DocType>
AND RefNbr = <RefNbr>
在上面的脚本中，替换以下内容：
<CompanyId>和您的公司ID <BatchNbr>以及诊断通用查询返回的BatchNbr <RefNbr>以及诊断通用查询返回的RefNbr <DocType>，其诊断通用查询返回的DocType为：
不幸的是，我只有用于AR寄存器的SQL。
尽管可以使SQL脚本通用，以便可以更新通用查询返回的所有不一致的文档，但我们建议您仅将其应用于特定文档。该脚本会更改敏感数据，不应以其他形式执行。
步骤2：在“验证客户余额”（AR509900）表单上，处理受影响的客户。
我希望这对其他人有帮助，即使只是为了使问题更清晰。