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

• Payments_Invoices Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      Add	Adds a new data line to the object.
      SetCurrentLine	Sets the active row to a specified row number.

  • • Public Properties

      AppliedFC	Sets or returns the amount paid in foreign currency. Field name: AppliedFC.
      Count	Returns the number of lines in this document.
      DiscountPercent	Sets or returns the discount percentage you specify for a customer, or the discount percentage a supplier specifies for you. Field name: Discount. Sets or returns the discount percentage you specify for a customer, or the discount percentage a supplier specifies for you. Field name: Discount.
      DistributionRule	The distribution rule for dimension 1 for allocating costs and revenues (both direct and indirect) to one or more profit centers. Field name: OcrCode This is a foreign key to the DistributionRule object.
      DistributionRule2	The distribution rule for dimension 2 for allocating costs and revenues (both direct and indirect) to one or more profit centers. Field name: OcrCode2 This is a foreign key to the DistributionRule object.
      DistributionRule3	The distribution rule for dimension 3 for allocating costs and revenues (both direct and indirect) to one or more profit centers. Field name: OcrCode3 This is a foreign key to the DistributionRule object.
      DistributionRule4	The distribution rule for dimension 4 for allocating costs and revenues (both direct and indirect) to one or more profit centers. Field name: OcrCode4 This is a foreign key to the DistributionRule object.
      DistributionRule5	The distribution rule for dimension 5 for allocating costs and revenues (both direct and indirect) to one or more profit centers. Field name: OcrCode5 This is a foreign key to the DistributionRule object.
      DocEntry	Sets or returns the invoice key. Mandatory property. Field name: DocEntry. This is a foreign key to the Documents object.
      DocLine	Sets or returns the row key in the invoice document. Field name: DocLine.
      DocNum	Document number. Field name: DocNum.
      InstallmentId	Sets or returns the installment ID of the invoice payment. Field name: InstId.
      InvoiceType	Sets or returns a valid value of BoRcptInvTypes type that specifies the invoice type (incoming payment, tax invoice, correction invoice, and so on). Field name: InvType. Length: 20 characters.
      LineNum	Returns the active row number. Field name: DocLine.
      LinkDate	Returns the date when the payment was connected to the invoice. Field name: DpmPosted.
      PaidSum	Returns the amount (of the invoice) paid that applies to the 1099 report. Field name: PaidSum.
      SumApplied	Sets or returns the amount (of the invoice) paid. Field name: SumApplied.
      TotalDiscount	The total discount (from the cash discount settings) in local currency.  Field name: DcntSum
      TotalDiscountFC	The total discount (from the cash discount settings) in foreign currency.   Field name: DcntSumFC
      TotalDiscountSC	The total discount (from the cash discount settings) in system currency.  Field name: DcntSumSy
      UserFields	Returns the UserFields object.
      WitholdingTaxApplied	Returns the amount of the withholding tax that was applied for the invoice (in local currency). Field name: WtAppld.
      WitholdingTaxAppliedFC	Returns the amount of the withholding tax that applied for the invoice (in foreign currency). Field name: WtAppldFC.
      WitholdingTaxAppliedSC	Returns the amount of the withholding tax that applied for the invoice (in system currency). Field name: WtAppldSC.

  • • See Also

      Payments_Invoices Overview