Here is the scenario:
Have an existing record on Annual dues that has already made their yearly dues payment (Paid thru 12/31/08 on all relevent records). The member wants to add a VOL item after that initial dues payment.
The IBO is creating and adding the new subscription to the collection successfully, but when going through the normal motions to make the payment against the subscription object and pay the item, nothing is happening from a transaction perspective, no Trans records getting created, batch amount not getting updated, no actual transactions in the batch, etc. The new subsctiption record does get created in iMIS after the process is run. I am using the BillSingleNonDueSubs method after adding the VOL item to the subscription collection.
No errors are getting thrown, I have traced the process in SQL, and no internal SQL errors look like they are getting thrown either.
I have the code boiled down to focus on what I am trying to accomplish, I would be happy to provide that to you off line.