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add Payments means to a sales order through the DI

Former Member
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Do you know how to add payment means to a Sales Order in SAP 2007? I want to add credit card information and make sure down payment are created. The process is as follows:

1- Create a Sales Order

2- Before adding the Sales Order I click the payment menas icon in SAP

3- I add teh credit card information

4- I add the sales order.

The result of it is the creation of down payment and deposit in banking.

My goal is to create the same through the DI.



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Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert
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Please see the SAP Business One SDK Help Center documentation and specifically the DI API Documents Object. At the bottom of the documentation are samples of adding down payments.