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

• Payments_Invoices Object

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Payments_Invoices is a child object of the Payments object and represents the invoices related to the payments in the Banking module.

      Source tables: RCT2 (incoming payments) and VPM2 (outgoing payments).

  • • Object Model

  • • Remarks

      Mandatory field in SAP Business One: DocEntry.

      To display the form in the application:

      • For RCT2 table, select Banking --> Incoming Payments --> Incoming Payments.
      • For VPM2 table, select Banking --> Outgoing Payments --> Payments to Vendors.

  • • Example

      Add a new payment line

  • • See Also

      Payments_Invoices Members