clsImportPayment Class

This Import Class can attach one single playment to a SBO document via DI-API

Please make sure, that SAP Business One DI-API in 32 or 64 bit is installed according to the usage of this interface. The logon user in MARIProject has to have a corresponding user linked to the selected company database.

Use MPInterface.bImportERPPayment(clsImportPayment, clsImportBaseeImportMode) to import.

Inheritance Hierarchy

SystemObject
MARIInterfaceclsImportBase
MARIInterfaceclsImportPayment

Namespace: MARIInterface
Assembly: MARIInterface (in MARIInterface.dll) Version: 8.0.0.100

Syntax

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public class clsImportPayment : clsImportBase

Public Class clsImportPayment
	Inherits clsImportBase

The clsImportPayment type exposes the following members.

Constructors

	Name	Description
	clsImportPayment	Initializes a new instance of the clsImportPayment class

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Properties

	Name	Description
	CompanyID	Company ID [Mandatory]

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Fields

	Name	Description
	CancelPayment	This will create directly a cancelation Journal Entry for the payment
	CardCode	business partner reference for the payment. ORCD.CardCode
	CashAccount	Account OACT.AcctCode for the payment (Bank, Cash, or 9999..)
	ChangeBusinessPartner	This will exchange the business partner code for the cancelation journal entry
	JournalEntryNewBP	Field for the new business partner to be exchanged in the cancelation journal entry
	PaymentDate	Day of payment
	PaymentDirection	1:Outgoing 2: Incomming
	PaymentLineID	Internal Counter for the MDB Database
	PaymentType	0:Customer 1:Account 2: Supplier
	PaymentValue	Amount in document currency paid
	PrjCode	ORCT.PrjCode
	RefDocEntry	DocEnty of the linked document
	RefDocObjType	Type of the linked document 13:OINV, 18=OPOH
	Reference1	Reference. When null then from document
	Reference2	Reference. When null then from document
	TaxDate	When null, then the payment date
	TransAccount	Account ORCT.TrsfrAcct for the payment (Bank, Cash, or 9999..)
	TransferRef

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Examples

Create a payment to SBO via DI-API

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public bool CreatePayment(string sCardCode, int lInvoiceDocEntry, decimal cPaymentAmount, DateTime dtPayment) {

    clsImportPayment NewPayment = new clsImportPayment();
    NewPayment.CompanyID = 1;
    NewPayment.PaymentDirection = clsImportPayment.ePaymentDirection.Incomming;
    NewPayment.PaymentType = clsImportPayment.ePaymentType.Customer;
    NewPayment.PaymentDate = dtPayment;
    NewPayment.PaymentValue = cPaymentAmount;
    NewPayment.CashAccount = "1000";
    NewPayment.CardCode = sCardCode;

    NewPayment.RefDocObjType = (int)clsImportERPDocument.eERPDocTypes.AR_Invoice;
    NewPayment.RefDocEntry = lInvoiceDocEntry;
    NewPayment.Reference1 = "Ref to doc num";

    if (oMPInterface.bImportERPPayment(NewPayment, clsImportBase.eImportMode.ValidateAndImport)) {
        return true;
    } else {
        LogFail(oMPInterface.oErrors.PrintErrors());
        return false;
    }
}

Reference

MARIInterface Namespace