- SAP Managed Tags
Hi,
I am having difficulties connecting between an outgoing bank transfer and the file that is created when you select the payment and press "create Payment file/Batch".
In the object CompanyPaymentFileRegister there doesnt seem to be any reference to the payment the file is based on.
Likewise, in the paymentOrder object there is no field specifying its payment file("Outbound file ID" in the screenshot).
Anyone knows how i can know what file is associated with which payment in the SDK?
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