Add Outgoing Payment Draft for A/P Invoice through DI API

[DINESH_SELVAN_WORKGLOW]

I need to create Outgoing Payment Draft for the A/P Invoice. i am getting the following error...help me to resolve this..." Invalid document number [VPM2.DocEntry][line: 1] "

My Code is here...

SAPbobsCOM.Payments oPayment;

oPayment = Global.oCompany.GetBusinessObject(BoObjectTypes.oPaymentsDrafts);

oPayment.DocObjectCode = BoPaymentsObjectType.bopot_OutgoingPayments;

oPayment.DocType = BoRcptTypes.rSupplier;

oPayment.CardCode = CardCode;

oPayment.BPLID = Branch;

oPayment.Invoices.DocEntry = Convert.ToInt32(ApInvoiceNo);

oPayment.Invoices.Add();

//Bank Transfer

oPayment.TransferSum = Amount;

oPayment.TransferAccount = AcctCode;

oPayment.TransferDate = DateTime.Now;

int add=oPayment.Add();

[ANKIT_CHAUHAN · Accepted solution]

Hi dinesh.s1,

Following sample code works fine in the DEMO database on FP2202:

SAPbobsCOM.Payments oIPD = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPaymentsDrafts);
oIPD.DocType = SAPbobsCOM.BoRcptTypes.rSupplier;
oIPD.CardCode = "V10000";
oIPD.DocDate = DateTime.Today;
oIPD.TransferAccount = "161000";
oIPD.TransferSum = 23;
oIPD.TransferDate = DateTime.Today;
oIPD.TransferReference = "T123456";
oIPD.DocObjectCode = SAPbobsCOM.BoPaymentsObjectType.bopot_OutgoingPayments;
oIPD.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_PurchaseInvoice;
oIPD.Invoices.DocEntry = 706;
oIPD.Invoices.SumApplied = 23;
int ADPDF = oIPD.Add();

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[DINESH_SELVAN_WORKGLOW · Accepted solution]

Thanks alot...worked...

[ANKIT_CHAUHAN · Accepted solution]

Hi dinesh.s1,

Glad to know that the issue has been resolved.

Kindly help to close the thread.

Kind regards,

ANKIT CHAUHAN

SAP Business One Support