API that has applyVendorEnrties

Hello

I've recently upgraded from NAV to Business Central and can't find an API that allows me to see the applied vendor entries that match off against the payment and invoice. (Highlighted in yellow from a screenshot from NAV)

Is this available somewhere or does development work need to happen in order to get this information? I'm trying to create an aged creditor report on powerBI and need to group by the vendor ledger entry number. From reading, I belive all the information should be in the Vendor Ledger Entry table but I'm not certain.

Thanks in advance,

Ross