Settle Vendor Invoice/Payment through X++ code - AX 2012

Hello Guys..!

Here I'm sharing code for Settle Vendor Invoice/Payment through X++ 

Code:
-----------
static void VendorSettlement(Args _args)
{
VendTable vendTable;
VendTrans invVendTrans, payVendTrans;
SpecTransManager manager;
CustVendTransData custVendTransData;
;
vendTable = VendTable::find("12345");
// Find the oldest unsettled invoice
select firstonly invVendTrans  order by TransDate asc
                            where invVendTrans.AccountNum == vendTable.AccountNum &&
                            invVendTrans.TransType == LedgerTransType::Purch &&
                            !invVendTrans.closed;
// Find the oldest unsettled payment
select firstonly payVendTrans order by TransDate asc
                    where payVendTrans.AccountNum == vendTable.AccountNum &&
                    payVendTrans.TransType == LedgerTransType::Payment &&
                    !payVendTrans.closed;
ttsbegin;
// Create an object of the CustVendTransData class with the invoice transaction as parameter
custVendTransData = CustVendTransData::construct(invVendTrans);
// Mark it for settlement
custVendTransData.markForSettlement(vendTable);
// Create an object of the CustVendTransData class with the payment transaction as parameter
custVendTransData = CustVendTransData::construct(payVendTrans);
//mark it for settlement
custVendTransData.markForSettlement(vendTable);
ttscommit;
// Settle all marked transactions
if(VendTrans::settleTransact(vendTable, null, true,SettleDatePrinc::DaysDate, systemdateget()))
info("Transactions settled");
}


@Rahul Talasila