Hello !

I have a little question about how the API works. I'm using PHP 8.3 on the ODOO version 8 API.

(I also take solutions for other versions, maybe that can help).

So I have an online platform where customers can pay, and then via my call API it generates an order with the status draft then confirmed, and then we create an invoice that we validate to get an invoice number. Then I'd like to record the payment in Odoo, but I don't know how to proceed.

Do I need to create a payment using the ‘account.voucher’ class?

Or is there a function that passes the invoice as paid by writing all the accounting lines and the payment lines?