When we create an Invoice (VF01) that automatically creates the system generated Journal entry (RV-Billing doc transfer) and status will be "NOT CLEARED"
Then we use the Post incoming payment from the UI and choose the type as "DZ" and enter all the relevant fields like house bank details and then customer details and enter the amount as well and then choose the "RV-Billing doc transfer" number in open items and then do the posting.
Then "RV-Billing doc transfer" and status will be updated to "CLEARED".
Now I want to Post Incoming Payment via an API call so that payment is recorded and the journal status is updated to "Cleared". However, am unable to identify the relevant API to accomplish this.
Bluesky
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