Hello,
I am looking for how to retrieve using xmlrpc the partial payment assigned to an invoice.
I see in the lettered entries that the payment and the invoice are attributed in the "equivalent" field the letter P.
For a reconciliation between an invoice and a payment, I can use the "reconciled_line_ids" field of the payment. But I can't find how to make the link between an invoice and a partial payment via xmlrpc, which model should I use or is there a particular method to call?

To view the link between an invoice and its partial payment in the web interface, I can do:
- Customers -> invoices
- I select my invoice
- I click on the information icon above amount due, then view
- Here i can see the payment then i click on Reconciled Entries where i can see the invoice with the partial payment.

Thanks.