DTW Payment Block
API Payment Block


Represents the payment blocks.

Source table: OPYB.


If you use the payment wizard to automatically issue and create incoming and outgoing payments, there might be cases in which you would want to exclude a specific business partner from the payment run. For this purpose you assign a payment block that indicates the reason for the exclusion.

See Also

SAP® B1 DI-API C# definition

public class PaymentBlockClass : IPaymentBlock, PaymentBlock { public virtual int AbsEntry { get; } public virtual string PaymentBlockCode { get; set; } public extern PaymentBlockClass(); public virtual extern void FromXMLFile( string bstrFileName); public virtual extern void FromXMLString( string bstrXML); public virtual extern string GetXMLSchema(); public virtual extern void ToXMLFile( string bstrFileName); public virtual extern string ToXMLString(); }

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