Need to Associate(Match) AP invoice to Trade operation Charge line without references

Summary:

We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name ,Reference value.

In this context we were looking for API which will match the LCM trade operation charge line with AP invoice.

Steps to be followed:

1.Create a Trade Operation

2.Create a Charge Line - no reference value is entered

3.Associate with Material PO and complete the estimate allocation.

4.Create an invoice in AP but without charge name or reference

Expectation is that the invoice line should get matched to Trade Operation charge line via API.