M2 Collected Sales - 4. Apply Payment - Select Multiple TBC's/Invoices

Story

As a user, I would like to be able to select multiple TBCs.

Details

The goal of this story is to mimic the functionality that allows the user to select multiple TBC invoices.

Acceptance Criteria

1. Confirm that it is possible to select multiple TBC's for one customer
2. Confirm that as TBC's are selected the Remaining Balance and Total Applied update correctly
3. Confirm that as TBC's are unselected the Remaining Balance and Total Applied update correctly
4. Confirm that the Apply Updates column is a checkbox
   1. Confirm that the one or many records can be selected
   2. Confirm that the shift+click key combination can be used to select multiple consecutive records
      1. Select the first record, then shift+click the second record, the records between will be selected
      2. If the total amount due, for the selected records is equal to or more than the Collected Sale, select all records
      3. If the total amount due, for the selected records is less that than the Collected Sale, start selecting records from the top down, until the selected TBC's have used the available collected sale Added  as a new story
5. Don't select the lower records if the upper records use all of the TBC - Added as a new story
6. Confirm that the Balance Column is adjusted as the Apply Updates is Checked
7. There is validation on the applied entry field.
   1. The user can't enter a value higher than the balance and is alerted as such.
   2. The user can't enter an negative number.
   3. The Actions button is disabled when the user entry is in a state outside of the valid data.