biuan SAP® BUSINESS ONE SDK
API Payments Accounts

Description

Payments_Accounts is a child object of the Payments object and represents the payments through account transfers in the Banking module.

Source tables: RCT4 (incoming payments) and VPM4 (outgoing payments).

Object Model

Payments_Accounts
UserFields
Fields
Field
ValidValuesValidValue

Remarks

Mandatory fields in SAP Business One: AccountCode and SumPaid.

For account segmentation add the string _SYS00.

To display the form in the application:

  1. For RCT4 table, select Banking --> Incoming Payments --> Incoming Payments.
    - or -
    For VPM4 table, select Banking --> Outgoing Payments --> Payments to Vendors.
  2. Select Account document type (instead of Customer or Vendor).

Example

Add a payment line sample

See Also

SAP® B1 DI-API C# definition

public class Payments_AccountsClass : IPayments_Accounts, Payments_Accounts { public virtual string AccountCode { get; set; } public virtual string AccountName { get; set; } public virtual int Count { get; } public virtual string Decription { get; set; } public virtual double EqualizationVatAmount { get; } public virtual double GrossAmount { get; set; } public virtual int LineNum { get; } public virtual int LocationCode { get; } public virtual string ProfitCenter { get; set; } public virtual string ProfitCenter2 { get; set; } public virtual string ProfitCenter3 { get; set; } public virtual string ProfitCenter4 { get; set; } public virtual string ProfitCenter5 { get; set; } public virtual string ProjectCode { get; set; } public virtual double SumPaid { get; set; } public virtual SAPbobsCOM.UserFields UserFields { get; } public virtual double VatAmount { get; set; } public virtual string VatGroup { get; set; } public extern Payments_AccountsClass(); public virtual extern void Add(); public virtual extern void SetCurrentLine(int LineNum); }
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