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Jul 29, 2016 at 08:07 AM

Convert Draft Outgoing Payment to Regular Outgoing Payment using DI API

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Hi,

Which are the classes and methods to achieve the functionality of converting a Draft Outgoing Payment to Regular Outgoing Payment using DI API, and using the Draft Key?

Please provide Sample code or at least High Level steps.

I don't want to do field by field copy. I want to convert using XML or other approach, which does not require field by field copy.

I need solution for 9.1 PL05.

Thanks.