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Jun 10, 2020 at 07:23 AM

Supplier Invoice clearing query

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Hi community,

After read some questions and answers posted here and going more deep in the S4C, I have the need to ask for one topic.

We want to expose an API to know if a Supplier Invoice is paid or not. After seen the api.sap.com we haven't seen any of them that give us these information (or we havent seen it). So, anybody knows the CDS to merge to expose the query?

PS. we have seen this API https://help.sap.com/viewer/bb9f1469daf04bd894ab2167f8132a1a/2005.500/en-US/13c22c58f5809344e10000000a4450e5.html

But just expose a field SupplierInvoiceStatus with the domain RBSTAT that doesn't have the payment of itself as status.

Thanks in advance!