Closing an invoice with an open payment

Hello,
Can anyone help in getting me started on how to close an invoice with an open payment?.  I have a requirement to find the open payments for an invoice and close the invoice programmatically.
Thanks.
-Richard.

Dear Richard,
Generally, we will close the invoices when we do payment on the invoices by function 'Incoming Payments' and 'Outgoing Payments' under 'Banking' in B1.
Could you explain what mean 'open payment'?
How to create the 'open payment'?
Best Regards
Jane Jing
SAP Business One Forums Team

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