on 11-16-2005 10:23 PM
Exists an object that manage or show all the 'documents for payments' in the form incoming payments
Hello.
Yes. It is the object oPayment:
Code in C++:
SAPbobsCOM::IPaymentsPtr Pay;
Pay=m_Cmp->GetBusinessObject(SAPbobsCOM::oIncomingPayments);
You can use method GetByKey or insert RecordSet object in Pay->Browser->RecordSet and then move to the records.
Hope it helps.
Sorry for my english.
Regards
Kamil Wydra
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hi there...
im trying to create an Incoming Payment with DI API.
the object that im using is
dim opay as SAPbobsCOM.Payments
opay = ocompay.getbusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
when i choose a cardcode : 'XYZ'... in SAP Business One, the lines of the Payments Document shows DocEntries for pending Invoices to pay. i want to check one of them and make a cash payment.
please...im still waiting for Help.
sorry for the english
thanks
Edited by: Mauricio Calvi on Nov 9, 2011 9:58 PM
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