C<invoice_ids>, an array ref of database IDs to purchase or sales
invoice objects).
+This method cannot handle already partly assigned bank transactions, i.e.
+a bank transaction that has a invoice_amount <> 0 but not the fully
+transaction amount (invoice_amount == amount).
+Currently this state is impossible from the point of the user interface,
+but for double safety and further reliance posting an bank_transaction
+where some invoice_amount is already assigned or a RecordLink from
+bank to document exists will not be accepted.
+
+If the amount of the bank transaction is higher than the sum of
+the assigned invoices (1 .. n) the last invoice will be overpayed.
+
+Therefore this function implements not all valid uses cases.
+
The whole function is wrapped in a database transaction. If an
exception occurs the bank transaction is not posted at all. The same
is true if the code detects an error during the execution, e.g. a bank
my $invoice = SL::DB::Manager::Invoice->find_by(invnumber => '198');
my ($agreement,rule_matches) = $bt->get_agreement_with_invoice($invoice);
+=item C<linked_invoices>
+
+Returns an array of record names (invoice number or gl reference)
+which are linked for this bank transaction.
+
+Returns an empty array ref if no links are found.
+Usage:
+ croak("No linked records at all") unless @{ $bt->linked_invoices() };
+
+
=back
=head1 AUTHOR