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 PaymentDocument

 

An entity used to manage payments at the invoice level in the SAP IS-U system. The Business Add-In (BAdI) implementation for this Entity is ISU_UMC_ODATA_PAYMENTDOCUMENT. A customer contact is created for a POST, or DELETE operation in the back end system.

Properties

The OData Entity PaymentDocument has the following properties:

  • PaymentDocumentID

  • AccountID

  • PaymentMethodDescription

  • ExecutionDate

  • Amount

  • Currency

  • PaymentStatusID

  • BankAccountID

  • PaymentCardID

  • CVC

  • PaymentCardTypeID

  • CardNumber

  • ValidFrom

  • ValidTo

  • Cardholder

Possible Operations

The following operations are possible when using the PaymentDocument Entity:

  • GET

  • POST

  • DELETE

Navigation Properties

It is possible to navigate from the PaymentDocument Entity to the following Entities:

  • PaymentDocumentStatus

  • PaymentDocumentItems

Filters

The PaymentDocument Entity can be filtered on the following Entities:

  • ExecutionDate

  • PaymentStatusID