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

• FatherType Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Sets or returns a valid value of BoFatherCardTypes that specifies the method of handling deliveries and payments used by the parent business partner.

      Field name: FatherType.

  • • Property

      Read-write property

  • • Syntax

      Visual Basic
      Public Property FatherType() As BoFatherCardTypes

  • • Remarks

      The property is exposed for the following documents:

      • A/R Invoice (OINV)
      • A/R Credit Memo (ORIN)
      • A/R Reserve Invoices (OINV)
      • A/P Invoice (OPCH)
      • A/P Credit Memo (ORPC)
      • A/P Reserve Invoices (OPCH)
      • Delivery (ODLN)
      • Returns (ORDN)
      • Goods Receipt PO (OPDN)
      • Goods Returns (ORPD)

      
      

      Set to cDelivery_sum to send delivery notes in one invoice to the head office.

      Set to cPayments_sum to balance invoices sent to branches using payments from the head office.

  • • See Also

      Documents Object  | FatherCard Property