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.
The OData Entity PaymentDocument
has the following properties:
PaymentDocumentID
AccountID
PaymentMethodDescription
ExecutionDate
Amount
Currency
PaymentStatusID
BankAccountID
PaymentCardID
CVC
PaymentCardTypeID
CardNumber
ValidFrom
ValidTo
Cardholder
The following operations are possible when using the PaymentDocument
Entity:
GET
POST
DELETE
It is possible to navigate from the PaymentDocument
Entity to the following Entities:
PaymentDocumentStatus
PaymentDocumentItems
The PaymentDocument
Entity can be filtered on the following Entities:
ExecutionDate
PaymentStatusID