SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• Create a Down Payment Document

  • Tablelist
  • DI API
  • Service Layer

  • • Example

      Private Sub cmdCreateDownPaymentInv_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles cmdCreateDownPaymentInv.Click     Try         'Create DownPayment Invoice Object         oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)         'Set Down Payment Header Values         oDPM.CardCode = Some Card code         oDPM.DocDueDate = Suitable Date         oDPM.DownPaymentPercentage = Numeric value (Double)         oDPM.DownPaymentType = SAPbobsCOM.DownPaymentTypeEnum.dptInvoice         'Set Down Payment Line Values         oDPM.Lines.ItemCode = Some Item Code         oDPM.Lines.Quantity = Quantity         oDPM.Lines.Price = Item Price         lRetCode = oDPM.Add ' Try to add the invoice to the database         If lRetCode <> 0 Then              oCompany.GetLastError(lErrCode, sErrMsg)              MsgBox(lErrCode & " " & sErrMsg) ' Display error message         Else              MsgBox("Down Paymeny Invoice Added to DataBase", MsgBoxStyle.Information, "Invoice Added")         End If     Catch ex As Exception         MsgBox(ex.Message)     End Try End Sub