Conciliate a invoice to a payment (using API)
source link: https://community.sap.com/t5/enterprise-resource-planning-q-a/conciliate-a-invoice-to-a-payment-using-api/qaq-p/13610452
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Hello community!
I want to emulate a conciliation (via API) between an invoice issued to a customer and a payment received from this customer. I have some questions:
1) The only thing I found to enter an invoice to SAP is the Supplier Invoice API (I didn't see anything related to Customer Invoice). Supplier Invoice is the only entity that represents an invoice in SAP?
2) To create a payment I saw that Journal API is used, understanding that it acts as an input/output in the SAP ledger, is this ok to emulate a customer payment?
3) How is form of the "link" between the invoice and the journal entry done? is there any field in the invoice of the "balance" that was deducted or an "id" that the invoice was linked referring to the journal entry?
Greetings!
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