SAP integration CBS handles the sending status change of the payment file

Hi SAP ,

1、Process Payment Files APP

After sending to CBS, a third-party outgo platform, the record presumption changes to "Sent"

If the CBS instauration fails, however does SAP re-change the authorities and re-send the data?

Process Payment Items for Invoices APP

It is not allowed to alteration the presumption and different statuses

Unable to resend enactment items that were not successfully paid

2、How to get the API of outgo record status, you request to fto CBS instrumentality the outgo presumption and representation the SAP outgo status,App arsenic described above

The URL and username are sent successful the email attachment

Thanks for the answer