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How to set a check status to Confirmed or Damaged with DI API

I am currently writing a program to confirm or damaged checks based on information received. How can this be accomplished with the DI API, I am using the Checks For Payments object however I am unable to locate the field to the set the status?

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1 Answer

  • Sep 12, 2017 at 12:42 PM

    Check on SDK help files as the image below, you can see the fields

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    • Ahh It was in the Check Number... sorry, I don`t think a have a solution, you are right, it is really not exposed on DI. I think SAP assumes that this will be done when the user is looking at the check printed.