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Nagarjun T
every customer should have maximum two payment child records
Customer__c
firstName__c
LastName__c
Phone__c
Email__c
Amount__c
Payment__c
MOde__c
Amount__c
Customer__c : Lookup(Customer)
firstName__c
LastName__c
Phone__c
Email__c
Amount__c
Payment__c
MOde__c
Amount__c
Customer__c : Lookup(Customer)
Greetings to you!
You can write a trigger for this. Please try the below code, I have tested in my org and it is working fine. Kindly modify the code as per your requirement.
I hope it helps you.
Kindly let me know if it helps you and close your query by marking it as solved so that it can help others in the future. It will help to keep this community clean.
Thanks and Regards,
Khan Anas