I'm working with DI API, and I have a problem with Customer's Paymethods.
Contado: ckeck True
When I use this code:
Set oBusinessPartners= oCompany.GetBusinessObject(oBusinessPartners)
oBusinessPartners.BPPaymentMethods.PaymentMethodCode = "Trimestral"
The result is:
Contado: ckeck False
How Can I maintain selected all paymethod into the customer?
Thanks in advance!!