I could apply payments to multiple vendor ledger entries via MSBC UI like described here gyde.ai/.../how-to-apply-a-payment-to-a-single-or-multiple-vendor-ledger-entries
But which API endpoints I can use to do it programmatically?
What I already tried (both REST and OData APIs):
Hi, here is a very detailed description, I hope to give you some tips.
Apply multiple invoice entries against a payment entry through APIs in D365 Business Central
https://mohana-dynamicsnav.blogspot.com/2022/02/apply-multiple-invoice-entries-against.html
Thanks.
ZHU
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