biuan SAP® BUSINESS ONE SDK
API Down Payments To Draw Details

Description

Represents detail lines for the DownPaymentsToDraw object.

Source tables: INV11, PCh21, RIN11, RPC11, DRF11

Example

Creating a down payment (C#)
// Update PeriodCategory with SalesDownPaymentInterimAccount and PurchaseDownPaymentInterimAccount PeriodCategoryParamsCollection oPeriodCategoryColl; PeriodCategory oPerCategory; // Get Period Category Collection oPeriodCategoryColl = MainModule.oCmpSrv.GetPeriods(); // Get the current period category, e.g. the first category oPerCategory = MainModule.oCmpSrv.GetPeriod(oPeriodCategoryColl.Item(0)); // SalesDownPaymentInterimAccount is a new property, mandatory for DownPayment process oPerCategory.SalesDownPaymentInterimAccount = "2000"; // PurchaseDownPaymentInterimAccount is a new property, mandatory for DownPayment process oPerCategory.PurchaseDownPaymentInterimAccount = "2000"; MainModule.oCmpSrv.UpdatePeriod(oPerCategory); // Add a BP SAPbobsCOM.BusinessPartners oBP; oBP = (SAPbobsCOM.BusinessPartners)MainModule.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners); oBP.CardCode = "efrat"; // DownPaymentClearAct is an existing property, mandatory for DownPayment process oBP.DownPaymentClearAct = "1000"; //DownPaymentInterimAccount is a new property, mandatory for DownPayment process oBP.DownPaymentInterimAccount = "1000"; oBP.Add(); // Add two items SAPbobsCOM.Items oItem1, oItem2; oItem1 = (SAPbobsCOM.Items)MainModule.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems); oItem1.ItemCode = "item1"; oItem1.InventoryItem = BoYesNoEnum.tNO; oItem1.Add(); oItem2 = (SAPbobsCOM.Items)MainModule.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems); oItem2.ItemCode = "item2"; oItem2.InventoryItem = BoYesNoEnum.tNO; oItem2.Add(); // Add a DownPayment invoice SAPbobsCOM.Documents oDP; oDP = (SAPbobsCOM.Documents)MainModule.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments); // Set Down Payment Header Values oDP.CardCode = "efrat"; oDP.DownPaymentType = DownPaymentTypeEnum.dptInvoice; // Set Down Payment Line Values // For VatGroup A1, the DownPayment has a line with 1 item1 of unit price $10. oDP.Lines.ItemCode = "item1"; oDP.Lines.Quantity = 1; oDP.Lines.UnitPrice = 10; oDP.Lines.VatGroup = "A1"; oDP.Lines.Add(); //For VatGroup A2, the DownPayment has a line with 1 item2 of unit price $10. oDP.Lines.ItemCode = "item2"; oDP.Lines.Quantity = 1; oDP.Lines.UnitPrice = 10; oDP.Lines.VatGroup = "A2"; oDP.Add(); string sNewObjCode = ""; // Retrieve the key of the last added record, here the DocNum of DownPayment invoice created in the step MainModule.oCompany.GetNewObjectCode(out sNewObjCode); int tmpKey = Convert.ToInt32(sNewObjCode); // Pay the DownPayment invoice SAPbobsCOM.Payments oPay; oPay = (SAPbobsCOM.Payments)MainModule.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments); oPay.CardCode = "efrat"; // Set the Downpayment we created to be paid oPay.Invoices.DocEntry = tmpKey; oPay.Invoices.InvoiceType = BoRcptInvTypes.it_DownPayment; oPay.CashAccount = "1000"; oPay.CashSum = 30; oPay.Add(); // Add invoice with down payment SAPbobsCOM.Documents oINV; oINV = (SAPbobsCOM.Documents)MainModule.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices); oINV.CardCode = "efrat"; oINV.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items; // For VatGroup A1, the invoice has 1 item1 with unit price $10. oINV.Lines.ItemCode = "item1"; oINV.Lines.Quantity = 1; oINV.Lines.UnitPrice = 10; oINV.Lines.VatGroup = "A1"; oINV.Lines.Add(); // For VatGroup A2, the invoice has 1 item2 with unit price $20. oINV.Lines.ItemCode = "item2"; oINV.Lines.Quantity = 1; oINV.Lines.UnitPrice = 20; oINV.Lines.VatGroup = "A2"; // Link to the invoice the DownPayment that was paid. SAPbobsCOM.DownPaymentsToDraw dpm = oINV.DownPaymentsToDraw; dpm.DocEntry = tmpKey; // Draw totally $5 from the DownPayment dpm.AmountToDraw = 5; // Distribute the total amount to draw according to different VatGroups // DownPaymentsToDrawDetails is a new sub-object of DownPaymentsToDraw SAPbobsCOM.DownPaymentsToDrawDetails dpDetails = dpm.DownPaymentsToDrawDetails; // Add a DownPaymentsToDrawDetails line // Draw $2 from VatGroup A1 of the DownPayment in step 4 dpDetails.VatGroupCode = "A1"; dpDetails.AmountToDraw = 2.0; dpDetails.Add(); // Add a DownPaymentsToDrawDetails line //Draw $3 from VatGroup A2 of the DownPayment in step 4 dpDetails.VatGroupCode = "A2"; dpDetails.AmountToDraw = 3.0; // Add the invoice oINV.Add();

See Also

SAP® B1 DI-API C# definition

public class DownPaymentsToDrawDetailsClass : IDownPaymentsToDrawDetails, DownPaymentsToDrawDetails { public virtual double AmountToDraw { get; set; } public virtual double AmountToDrawFC { get; set; } public virtual double AmountToDrawSC { get; set; } public virtual int Count { get; } public virtual int DocEntry { get; } public virtual int DocInternalID { get; } public virtual double GrossAmountToDraw { get; set; } public virtual double GrossAmountToDrawFC { get; set; } public virtual double GrossAmountToDrawSC { get; set; } public virtual BoYesNoEnum IsGrossLine { get; } public virtual LineTypeEnum LineType { get; set; } public virtual int RowNum { get; set; } public virtual int SeqNum { get; } public virtual double Tax { get; set; } public virtual BoYesNoEnum TaxAdjust { get; } public virtual double TaxFC { get; set; } public virtual double TaxSC { get; set; } public virtual string VatGroupCode { get; set; } public virtual double VatPercent { get; } public extern DownPaymentsToDrawDetailsClass(); public virtual extern void Add(); public virtual extern void SetCurrentLine(int LineNum); }

Related information


Line Type Enum LineTypeEnum Enumeration
Types of detail lines for down payments to draw.
   Parent: Down Payments To Draw Details DownPaymentsToDrawDetails Object
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