In case a sales is registered (in Commerce Cloud in our case), the API will be called which will create a BIT with IT data.
In case a sales is registered which is paid immediately at the kiosk, the API will be called which will create a BIT with IT and PY data.
In case a customer is at the kiosk and wants to pay a receivable which already exists in the system, our expectation is that the API is called and created a BIT with only PY data.
When invoicing it would clear the open amount on the customer account.
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