I am mass importing Invoices and Payments, and I know which ones have to be reconciled but I don't want to do this manually.
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Given you have the ID of the Journal Item (account.move.line) representing the AP debit from the Invoice and the ID of the Journal Item representing the AP credit from the Payment:
reconcile_wanted = self.env['account.reconcile.wizard'].with_context(
active_model='account.move.line',
active_ids=[__invoice_move_line_id__,__payment_move_line_id__],
).new({'allow_partials': True})
reconcile_wanted.reconcile()
great answer thank you so much
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