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Electronic Reporting Inbound Code to attach memory stream in Vendor Payment import

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Posted on by Crispin John Augustine

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Dear Community,

I have a requirement to automate this function via code: Accounts Payable > Payments > Payment transfers > Return file - vendor. (ER is in use. Return format config, secondary config setup under Payment method)

The challenge is to pass a File / memoryStream to this function via code, and let the rest of the function run without any changes.

Most of the classes in the ER* model are "Internal", and therefore an extension seems complex.

Has anyone done anything similar / be kind enough to share some valuable knowledge / ideas?

Thanks in advance.

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