| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234145 - Unable to update AR on cardfueling invoice batch|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234145]
* Issue
** Posted Transaction showed up on CF Invoice but did not have a linked AR Invoice (intInvoiceId)
** This caused Update AR to rollback the payment
* Requirements
** Prevent/rollback posting if the intInvoiceId did not get set properly after posting a transaction.
** Ensure works consistently with Batch Post and Individual Post
** Ensure this does not impact performance of posting.
* Steps
** May not be likely to replicate the issue
** Looks like user was posting an individual transaction.
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