Retrieve payment details table from customer invoices

[ryanangeles]

Hello,

How do we retrieve the payment details portion in the Pricing tab from customer invoices screen (SAP_BYD_APPLICATION_UI/crm/cinv/CustomerInvoiceOIF.OIF.uicomponent)? We checked all the nodes under the BO CustomerInvoice, but we were not able to find it.

To Open the invoice:

1. Go to Customer Invoicing workcenter and select Invoice Documents

2. Search for and Invoice that has a downpayment linked and has a status of not released and click edit

3. click view all

4. Go to the pricing tab and you will see payment details below

What we need to know is how to retrieve the Received Downpayment row from the Customer Invoice BO using absl.

We have already checked the queries from the CustomerInvoice Business Object but we were not able to find it.

Hoping you could help us with this. Thank you!

[ThiagoSarmento · Accepted solution]

Hello Ryan,

The Payment Details data of a customer invoice is stored on the CustomerInvoice BO under DueItem node. For instance, the "Description" field on the UI represents the "TypeCode" field under this BO node.

Once you have a customer invoice document, you can check if the DueItem node for that BO instance exists and then read the node values using ABSL.

[ryanangeles · Accepted solution]

Got it! Thank you Thiago!