Hi,
I am trying to add an A/R Invoice using SDK by using the OInvoice object but when adding the invoice its generating an error "Invalid Index -1105"
Here the code am using:
Private Sub AddOrderToDatabase()
Dim iError, iCount As Integer
Dim sErrMsg As String
Dim oInv As SAPbobsCOM.Documents
oInv = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
Dim oBob As SAPbobsCOM.SBObob
oInv.CardCode = "ACC001-C"
oInv.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
oInv.DocDate = "#9/9/2008#"
oInv.DocDueDate = "#9/9/2008#"
oInv.DocCurrency = "USD"
oInv.Lines.ItemCode = "test001"
oInv.Lines.ItemDescription = "test"
oInv.Lines.Quantity = 1
oInv.Lines.UnitPrice = 10
oInv.Lines.VatGroup = "O1"
oInv.Lines.Add()
lretcode = oInv.Add
If lretcode <> 0 Then
oCompany.GetLastError(iError, sErrMsg)
MessageBox.Show(iError & " " & sErrMsg, "Import Error", MessageBoxButtons.OK, MessageBoxIcon.Error)
Else
MessageBox.Show("imported successfully.", "Import", MessageBoxButtons.OK, MessageBoxIcon.Information)
End If
End Sub