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EDOC_MX_PAYMENT_RELD - BAdI: Invoice UUID Filling for Payments

This Business Add-In (BAdI) is used in the General Application Functions(CA-GTF) component.

You can use this BAdI to create your own logic for filling the universally unique identifier (UUID) of invoices when eDocuments are generated for electronic payment receipt complements. This is useful when you have paid multiple invoices with one payment and you need to identify the UUIDs of the original invoices in the payment document.

This BAdI is called during the mapping of the XML file, which is triggered when you submit an eDocument from the Mexico ePayment process of the eDocument Cockpit (EDOC_COCKPIT).

This BAdI uses the method Fill Payment UUID (FILL_PAYMENT_UUID). You can find some information about the method parameters below:

• Importing parameters

The parameter IS_MAPPING_SOURCE contains the data of the source document.

• Changing parameters

The parameter CV_UUID refers to the EDOC_MX_UUID field (UUID of eDocument) as the associated type. There is a standard logic to fill this field, which you can modify as required.