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Former Member
Jul 02, 2013 at 10:38 PM

How create a vendor payment with cash flow ?


Dear experts,

I'm usign SBO 8.82 PL12

I want create a vendor payment with cash flow, I tried the next code (C#) but i cant get sucess (my payment was created with 0 value in cash flow field)

Note : the document and currency of payment is local, payed by automatic check.


myVendorPayment.AmountLC = 1000;

myVendorPayment.PrimaryFormItems.CashFlowLineItemID = 48; /* is a valid value */

myVendorPayment.PrimaryFormItems.CheckNumber = "1";

myVendorPayment.PrimaryFormItems.PaymentMeans = PaymentMeansTypeEnum.pmtChecks;


....Then add the payment

Also I tried without the 1rst and last line and I get no sucess.

Please help me.

Thank yo so much