An entity used to manage a payment at the invoice level in the SAP IS-U system. The Business Add-In (BAdI) implementation for this Entity is ISU_UMC_ODATA_PAYMENTDOCITEM
. A customer contact is created for a PUT
, POST
, or DELETE
operation in the back end system.
The OData Entity PaymentDocumentItem
has the following properties:
PaymentDocumentID
InvoiceID
ExecutionDate
Amount
Currency
A GET
operation is possible when using the PaymentDocumentItem
Entity.
There are no navigation properties for the PaymentDocumentItem
Entity.
There are no filters implemented for this Entity.