Public Sub WriteChecks()

    Dim lInvoiceIDs(1) As Long
    ReDim lCheckIDs(0) As Long
    
    lInvoiceIDs(1) = 75 ''Adjust for invoice System ID
    
    Dim oCheckHelper As cAPCheckRecorderAPI
    Set oCheckHelper = New cAPCheckRecorderAPI
    
    oCheckHelper.Init FE_Application.SessionContext, 1, lInvoiceIDs, Now, Now, DateAdd("y", 1, Now)
    ''2nd prm = bank id
    ''3rd prm = array of invoice id's to be paid (longs)
    
    lCheckIDs() = oCheckHelper.ProcessInvoices
    ''this returns zero based array of checks recorded.

End Sub
 

Disclaimer: We provide programming examples for illustration only, without warranty either expressed or implied, including, but not limited to, the implied warranties of merchantability and/or fitness for a particular purpose. This article assumes you are familiar with Microsoft Visual Basic and the tools used to create and debug procedures. Our Customer Support can help explain the functionality of a particular procedure, but we will not modify, or assist you with modifying, these examples to provide additional functionality. If you are interested in learning more about the VBA and API modules, contact your account manager.