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

• IncomingPaymentSeries Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Sets or returns the numbering series to be used for incoming payment documents that are created through bank statement processing. This is a foreign key to the Series object.

      Field name: InSeri.

  • • Property

      Read-write property

  • • Syntax

      Visual Basic
      Public Property IncomingPaymentSeries() As Long

  • • Remarks

      This property is applicable only if:

      • The BankStatementInstalled property of AdminInfo object (OADM) is set to tYes.
      • The field Permit More than One Document Type per Series (DocNmMtd of CINF) must be set to No. This field is not exposed by the DI API.

  • • See Also

      HouseBankAccounts Object