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Outgoing payments - how to set payment method via DI API?

Please, how can be set payment method via DI API?. I can create new payments without problems, registering them in OVPM table, but I don´t know how can be set PayMth field. I did not found a property in Payments object for this.

Thanks a lot.

Best regards.

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1 Answer

  • Jun 27, 2017 at 01:00 PM

    It depends on how you want to pay.

    If you want to pay in cash, you set the CashSum field and the CashAccount, if it is as a bank transfer, you set the TransferSum and the TransferAccount, for checks and creditcard use the child collection Checks and CreditCard.

    I don`t think PayMth it is used though.

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