Currently, there is no data entity available for the reconciliation matching rule 'Settle customer invoices'. Since the reconciliation matching rules to 'Settle customer invoices' must (currently) be setup customer-specific, it would be very helpful if you can use a data entity to upload reconciliation matching rules to 'Settle customer invoices'.

Within the data entity it should be possible to define the three steps of a reconciliation matching rule to 'Settle customer invoices'.

1. Step 1: Find statement lines to generate customer payment
2. Step 1: Customer payment parameters
3. Step 2: Match open invoices.