Payment reconciliation with A/R Invoice + close Invoice

Hi Again,
I am doing a Payment directly from A/R Invoice; but the A/R Invoice is still Open and there is no reconciliation between the Payment and the A/R Invoice.
Any code sample you can give me to close A/R Invoice with reconciliation of the Payment, and if half paid I assume the A/R Invoice is still open and the A/R Invoice is reconciliated with the payment?
See my code below which is missing the reconciliation.
Thank you
Rune
oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
                    oPayments.CardCode = vmp_CardCode_string;
                    oPayments.DocDate = DateTime.Now;
                    oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
                    oPayments.TaxDate = DateTime.Now;
                    SAPbobsCOM.Recordset oRecordset_BankAccount = null;
                    oRecordset_BankAccount = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
                    oRecordset_BankAccount.DoQuery("SELECT * FROM [dbo].[@PAY_TYPE] WHERE [U_PayMethod] = '01'");
                    oRecordset_BankAccount.MoveFirst();
                    if (oRecordset_BankAccount.EoF == true) // No Records
                    else
                        vmp_BankAccount_string = Convert.ToString(oRecordset_BankAccount.Fields.Item("U_BankAccount").Value);
                    oPayments.TransferAccount = vmp_BankAccount_string;// "_SYS00000000343"; //"1010140-001";
                    oPayments.TransferDate = DateTime.Now;
                    oPayments.TransferReference = vmp_CardCode_string;
                    oPayments.TransferSum = vmp_Amount_double;
                    vc_Message_Result_Int32 = oPayments.Add();

Hi,
I assume I have to add following code to my payment to close the invoice; see below.
But I get following error:
Invalid total [(----) 131-44]
Thank you,
Rune
oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
oPayments.Invoices.AppliedFC = 0;
oPayments.Invoices.DocEntry = vmp_DocEntry_Int32;
oPayments.Invoices.DocLine = 0;
oPayments.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_Invoice;//13;
oPayments.Invoices.SumApplied = vmp_Amount_double;
oPayments.Invoices.Add();
oPayments.CardCode = vmp_CardCode_string;
oPayments.DocDate = DateTime.Now;
oPayments.JournalRemarks = "Incoming - Payment Cash";
oPayments.TaxDate = DateTime.Now;
oPayments.CashAccount = vm_CachAccountNumber_string; //"_SYS00000000342"
oPayments.CashSum = vmp_Amount_double;
vc_Message_Result_Int32 = oPayments.Add();
if (vc_Message_Result_Int32 != 0) // Check the result

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