Customer payment (multiple open customer invoice to a single journal line)

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Posted on by CU29041349-0

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Hello:

I have another post in the same vein as this current question, but different enough that a separate post made sense.

The code I'm currently using basically boils down to this...

CustTransOpen custTransOpen = CustTransOpen::findRefId(lclCustTrans.RecId);

manager = CustVendOpenTransManager::construct(lclLedgerJourTrans);

manager.updateTransMarked(custTransOpen, NoYes::Yes);

manager.updateSettleAmount(custTransOpen, abs(_settleAmount));

The code above let's me mark one open customer invoice to a single journal line.

My issue is, can this code be modified to allow me to mark multiple customer invoices to a single journal line? Pretty much replicating the features of the Enter customer payments button on the Customer payment journal form. Just FYI, as I build the journal lines, I will have specific open customer invoices and amounts I would be using.

Thank you!

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Dynamics 365 Finance

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