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Payment on Account with no invoice

Hi,

I would like to create an incoming payment on a customer. I want the incoming payment "Payment on Account", with no invoice. In the tables these fields are "PayNoDoc" and "PayNoSum". How do I do this with the SDK?

I know how to create an incoming payment with an invoice, but I get an error if I try and do it without one.

Thanks

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 11:20 AM

    Hi

    Please search direct code in help book

    C:\Program Files\sap\SAP Business One SDK\Help

    Keyword as "Incoming Payment"

    You will find many code that match your need

    Thanks

    Kevin

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 10:17 AM

    It's covered in the SDK help under "Payments Object". This adds a payment, with two payment methods (Cash and Bank Transfer) as a payment on account.

    If you get an error running this code, please post the error message - if this is supplied in the help file, it should work without error!

    Private Sub cmdTest_Click()
       On Error GoTo ErrorHandler
       Dim vCompany As SAPbobsCOM.Company
    
       'create company object
       Set vCompany = New SAPbobsCOM.Company
    
       'set paras for connection
       vCompany.CompanyDB = "SBODemo_US"
       vCompany.Password = "manager"
       vCompany.UserName = "manager"
       vCompany.Server = "(local)"
    
       'connect to database server
       If (0 <> vCompany.Connect()) Then
          MsgBox "Failed to connect"
          Exit Sub
       End If
    
       Dim nErr As Long
       Dim errMsg As String
    
       'do it now
       Dim vPay As SAPbobsCOM.Payments
       Set vPay = vCompany.GetBusinessObject(oIncomingPayments)
       vPay.Address = "622-7"
       vPay.ApplyVAT = 1
       vPay.CardCode = "D10006"
       vPay.CardName = "Card D10004"
       vPay.CashAccount = "288000"
       vPay.CashSum = 0
       'vPay.CheckAccount = "280001"
       vPay.ContactPersonCode = 1
       vPay.DocCurrency = "Eur"
       vPay.DocDate = Now
       vPay.DocRate = 0
       vPay.DocTypte = 0
       vPay.HandWritten = 0
       vPay.JournalRemarks = "Incoming - D10004"
       vPay.LocalCurrency = tYES
       vPay.Printed = 0
       vPay.Reference1 = 8
       vPay.Series = 0
       vPay.SplitTransaction = 0
       vPay.TaxDate = Now
       vPay.TransferAccount = "10100"
       vPay.TransferDate = Now
       vPay.TransferSum = 5031.2
    
       If (vPay.Add() <> 0) Then
           MsgBox ("Failed to add a payment")
       End If
       'Check Error
    
    
       Call vCompany.GetLastError(nErr, errMsg)
       If (0 <> nErr) Then
           MsgBox ("Found error:" + Str(nErr) + "," + errMsg)
       Else
           MsgBox ("Succeed in payment.add")
       End If
    
       'disconnect the company object, and release resource
       Call vCompany.Disconnect
       Set vCompany = Nothing
       Exit Sub
    ErrorHandler:
       MsgBox ("Exception:" + Err.Description)
    End Sub

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