Creating AP Payments

Hi all,
As I need to pay some AP invoices using a custom program, I would like to know if there is an open interface for payments in AP, or if this task should be accomplished using APIs.
Looking for AP Packages, I found the procedure AP_PAY_SINGLE_INVOICE_PKG.AP_PAY_INVOICE_IN_FULL. Has anyone already used it to pay invoices in AP?
Thank you,
Ketter Ohnes

Hi Gareth,
First, thank you for your reply.
This issue is related to a globalization function developed to Brazil for electronic payment. We have several AP invoices created during the month. At the end of the month, suppliers send one or more collection documents for a set of invoices.
As the Brazilian version of electronic payment does not allow paying several invoices with one collection document, we need to consolidate the invoices in AP into one invoice to be paid electronically.
In order to avoid errors and to give more agility to the process, we intend to develop a custom form where users can select the invoices to be consolidated, and the custom form pays the invoices and creates the consolidated invoice.
Thank you,
Ketter Ohnes

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