SDD Payment via Automated Action (Odoo v13) - python-3.x

Question

Unfortunately Odoo has removed the automatic SSD payment from v12 to v13, which is crucial for me. Therefore I try to reproduce the behavior via an automated action and came quite far I guess.
I created an Automated Action that watches all invoices in draft and runs a python code if the invoice is set from draft to not draft. But unfortunately I get an error as soon as I try to post an invoice:
"Database fetch misses ids (('10',)) and has extra ids ((10,)), may be caused by a type incoherence in a previous request"
As far as I know this is related to type transformation, but as I am new to python & odoo, I am not sure how to transform the odoo datatypes correctly. Does anyone have a hint?
Here's the python code that should be executed:
payment = env['account.payment'].create({
'payment_method_id' : '6',
'partner_id': record.partner_id.id,
'journal_id' : '10',
'amount' : record.amount_residual
})
The ids are double checked and link to the correct entries:
payment_method_id '6' = my bank account
journal_id '10' = SDD Payment
Below please find the current domain applied to the Automated Action.
Any hints or help is much appreciated!
Many thanks.
Best regards,
Christian

Answer 1

CBfac
On the many2one field you have to assign the ID.
Code Correction:
payment = env['account.payment'].create({
'payment_method_id' : 6,
'partner_id': record.partner_id.id,
'journal_id' : 10,
'amount' : record.amount_residual
})

Answer 2

For everyone who needs automatic SDD payments in Odoo v13, here's the Automated Action that works for me (one more, thanks #Dipen Sah for your assistance):
Modell: account.move
Trigger: on update
Action: Execute python code
Domain (before update):
["&","&","&","&",["sdd_paying_mandate_id","=",False],["partner_id.sdd_mandate_ids","!=",False],["type","=","out_invoice"],["invoice_payment_state","=","not_paid"],["state","=","draft"]]
Domain (after update):
["&","&","&","&",["sdd_paying_mandate_id","=",False],["partner_id.sdd_mandate_ids","!=",False],["type","=","out_invoice"],["invoice_payment_state","=","not_paid"],["state","!=","draft"]]
Python code to execute:
payment = env['account.payment'].create({
#'name' : env['ir.sequence'].next_by_code('account.payment.customer.invoice'),
#'payment_type': 'inbound',
#'partner_type' : 'customer',
'payment_method_id' : 6,
'partner_id': record.partner_id.id,
'journal_id' : 10,
'amount' : record.amount_residual}).post()
You have to upate the journal and payment_method ids within the python code to match your IDs in order to get the action running properly.
Any improvements and/or feedback are welcome.
Best regards,
Christian