biuan SAP® BUSINESS ONE SDK
DTW Banking / Outgoing Payments / Checks for Payment
API Checksfor Payment

Description

Represents checks that are not tied to a document.

SAP Business One updates the balances of vendor accounts each time you add a check for payment. This object is part of the Banking module. Checks tied to documents are represented by the Payments_Checks object.

This object enables you to:

  • Add checks for payment.
  • Retrieve a check details by its key.
  • Update checks for payment.
  • Save the object in XML format.

Source table: OCHO

Object Model

Remarks

Mandatory fields in SAP Business One: BankCode, CustomerAccountCode, CountryCode, and RowTotal (from ChecksforPaymentLines object).

To display the form in the application:

  • Select Banking --> Outgoing Payments --> Checks for Payment.

See Also

SAP® B1 DI-API C# definition

public class ChecksforPaymentClass : IChecksforPayment, ChecksforPayment { public virtual string AccountNumber { get; set; } public virtual string Address { get; set; } public virtual string AddressName { get; set; } public virtual string BankCode { get; set; } public virtual string BankName { get; } public virtual string Branch { get; set; } public virtual DataBrowser Browser { get; } public virtual BoYesNoEnum Canceled { get; } public virtual BoCpCardAcct CardOrAccount { get; set; } public virtual double CheckAmount { get; } public virtual string CheckCurrency { get; } public virtual DateTime CheckDate { get; set; } public virtual int CheckKey { get; } public virtual int CheckNumber { get; set; } public virtual string CountryCode { get; set; } public virtual BoYesNoEnum CreateJournalEntry { get; set; } public virtual DateTime CreationDate { get; } public virtual string CustomerAccountCode { get; set; } public virtual double DeductionRefundAmount { get; set; } public virtual string Details { get; set; } public virtual string JournalEntryReference { get; set; } public virtual ChecksforPaymentLines Lines { get; } public virtual BoYesNoEnum ManualCheck { get; set; } public virtual DateTime PaymentDate { get; set; } public virtual int PaymentNo { get; } public virtual BoYesNoEnum Printed { get; } public virtual int PrintedBy { get; } public virtual string Signature { get; set; } public virtual DateTime TaxDate { get; } public virtual double TaxTotal { get; } public virtual string TotalinWords { get; set; } public virtual int TransactionNumber { get; } public virtual BoYesNoEnum Transferable { get; set; } public virtual DateTime UpdateDate { get; } public virtual SAPbobsCOM.UserFields UserFields { get; } public virtual string VendorCode { get; set; } public virtual string VendorName { get; } public virtual double WithholdingTaxAmount { get; } public virtual double WithholdingTaxPercentage { get; set; } public extern ChecksforPaymentClass(); public virtual extern int Add(); public virtual extern int Cancel(); public virtual extern int Close(); public virtual extern string GetAsXML(); public virtual extern bool GetByKey( int CheckKey); public virtual extern int Remove(); public virtual extern void SaveToFile( string FileName); public virtual extern void SaveXML( ref string FileName); public virtual extern int Update(); }

Related information


Checksfor Payment Lines ChecksforPaymentLines Object· Table: CHO1
ChecksforPaymentLines is a child object of the ChecksforPayment object that represents the appendix of the check. Source table: CHO1.
   Parent: Checksfor Payment ChecksforPayment Object· Table: OCHO

Bo Cp Card Acct BoCpCardAcct Enumeration
Specifies whether the vendor is identified by its code (vendor card) or by its account.
   Parent: Checksfor Payment ChecksforPayment Object· Table: OCHO


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