biuan SAP® BUSINESS ONE SDK
API Payments Checks

Description

Represents checks that are tied to an outgoing payment document.

Checks that are not tied to a document are represented by the ChecksforPayment object.

Source tables: RCT1 (incoming payments) and VPM1 (outgoing payments).

Object Model

Payments_Checks
UserFields
Fields
Field
ValidValuesValidValue

Remarks

Mandatory fields in SAP Business One: BankCode and CheckSum.

To display the form in the application:

  1. For RCT1 table, select Sales - A/R --> A/R Invoice.
    - or -
    For VPM1 table, select Purchasing - A/P --> A/P Invoice.
  2. On the toolbar, click the Payment Means icon (or press CTRL+Y).
  3. Select the Check tab.

Example

Add a payment line sample

See Also

SAP® B1 DI-API C# definition

public class Payments_ChecksClass : IPayments_Checks, Payments_Checks { public virtual string AccounttNum { get; set; } public virtual string BankCode { get; set; } public virtual string Branch { get; set; } public virtual int CheckAbsEntry { get; } public virtual string CheckAccount { get; set; } public virtual int CheckNumber { get; set; } public virtual double CheckSum { get; set; } public virtual int Count { get; } public virtual string CountryCode { get; set; } public virtual string Details { get; set; } public virtual DateTime DueDate { get; set; } public virtual int EndorsableCheckNo { get; set; } public virtual BoYesNoEnum Endorse { get; set; } public virtual string FiscalID { get; set; } public virtual int LineNum { get; } public virtual BoYesNoEnum ManualCheck { get; set; } public virtual string OriginallyIssuedBy { get; set; } public virtual BoYesNoEnum Trnsfrable { get; set; } public virtual SAPbobsCOM.UserFields UserFields { get; } public extern Payments_ChecksClass(); public virtual extern void Add(); public virtual extern void SetCurrentLine(int LineNum); }
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