Hello Team, I found that NetSuite calculates incorrectly the Invoice discount when I allocate the payment to an Invoice via API. Example: I create a request to pay the Invoice by payment. Input data: The invoice amount is $500 The payment amount is $400 As you see, I apply to Invoice $100. And the discount is $200. NetSuite applied a discount of $100 instead of $200. I expected that NetSuite will apply a discount $200 and the Invoice Amount Due will be $200 instead $300. What is the reason of this strange calculation? Could you please explain?

do the usual, make the customer payment you want in the ui, then get it using soap to see what it should look like

I created a payment with the same data in NetSuite and the applied discount is correct

do the get, see what it should look like so you can copy it in your request