A/R Invoice (133) Payment

Hi,
I am doing a payment in A/R Invoice (133).
Could you give me a code sample of payment with cash, bank transfer, Credit Card, OR Check? (C# or VB)
Thank you,
Rune

Hi,
Please find the payment code below for check, cash, credit card, and bank transfer.
Please update the SDK Help source code sample.
Thank you,
Rune
private void m_FORM_133_ARInvoice_PaymentBankTransfer( Int32 vmp_DocEntry_Int32,
                                                               double vmp_Amount_double,
                                                               string vmp_CardCode_string,
                                                               Int32 vmp_Counter_01_Int32 ) // 01 Bank Transfer
            try
                oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
                oPayments.CardCode = vmp_CardCode_string;
                oPayments.DocDate = DateTime.Now;
                oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
                oPayments.TaxDate = DateTime.Now;
                oPayments.TransferAccount = "_SYS00000000343"; //"1010140-001";
                oPayments.TransferDate = DateTime.Now;
                oPayments.TransferReference = vmp_CardCode_string;
                oPayments.TransferSum = vmp_Amount_double;
                vc_Message_Result_Int32 = oPayments.Add();
                if ( vc_Message_Result_Int32 != 0 )          // Check the result
                    string vm_GetLastErrorDescription_string = oCompany.GetLastErrorDescription();
                    oCompany.GetLastError( out vc_Message_Result_Int32, out vc_Message_Error_string );
                    SBO_Application.MessageBox( "Add-On Error (Forgestik Inc.): Error-4021 \n " + vc_Message_Error_string + " Error Code: " + vc_Message_Result_Int32, 1, "Ok", "", "" ); // My Error Code
            catch (Exception Exception_Error)
                SBO_Application.MessageBox("Add-On Error (Forgestik Inc.): Error-4010 \n " + Exception_Error.Message, 1, "Ok", "", ""); // My Error Code
        private void m_FORM_133_ARInvoice_PaymentCreditCard( Int32 vmp_DocEntry_Int32,
                                                             double vmp_Amount_double,
                                                             string vmp_CardCode_string,
                                                             Int32 vmp_Counter_02_Int32,
                                                             Int32 vmp_CreditCardCode_Int32 )   // 02 Credit Card
            string vm_CreditCardAccountNumber_string = string.Empty;
            try
                oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
                oPayments.CardCode = vmp_CardCode_string;
                oPayments.DocDate = DateTime.Now;
                oPayments.JournalRemarks = "Incoming - Credit Card";
                oPayments.TaxDate = DateTime.Now;
                if ( vmp_Counter_02_Int32 == 0 )
                    // Nothing Here Yet...
                else
                    //Second Creditcard payment
                    oPayments.CreditCards.Add();
                    oPayments.CreditCards.SetCurrentLine( vmp_Counter_02_Int32 );
                oPayments.CreditCards.AdditionalPaymentSum = 0;
                oPayments.CreditCards.CardValidUntil = DateTime.Now; // + 1 year
                oRecordset = ( ( SAPbobsCOM.Recordset )( oCompany.GetBusinessObject( SAPbobsCOM.BoObjectTypes.BoRecordset ) ) );
                oRecordset.DoQuery( "SELECT [CreditCard],[CardName] ,[AcctCode] FROM [dbo].[OCRC] WHERE [CreditCard] = '" + vmp_CreditCardCode_Int32 + "'" );
                oRecordset.MoveFirst();
                if ( oRecordset.EoF == true ) // We have a Error
                    SBO_Application.MessageBox( "Add-On Error (Forgestik Inc.): Error-7859 \n " + "Credit Card Account does not Exist", 1, "Ok", "", "" ); // My Error Code
                else
                    vm_CreditCardAccountNumber_string = Convert.ToString( oRecordset.Fields.Item( "AcctCode" ).Value );
                oPayments.CreditCards.CreditAcct = vm_CreditCardAccountNumber_string;   //"_SYS00000000353";   //"1010190-001";
                oPayments.CreditCards.CreditCard = vmp_CreditCardCode_Int32;
                oPayments.CreditCards.CreditCardNumber = "1234567890123456";
                oPayments.CreditCards.CreditSum = vmp_Amount_double;
                oPayments.CreditCards.CreditType = SAPbobsCOM.BoRcptCredTypes.cr_Regular;
                oPayments.CreditCards.FirstPaymentDue = DateTime.Now;
                oPayments.CreditCards.FirstPaymentSum = vmp_Amount_double;
                oPayments.CreditCards.NumOfCreditPayments = 1;
                oPayments.CreditCards.NumOfPayments = 1;
                oPayments.CreditCards.PaymentMethodCode = 1; //Variable in the END>>>
                vc_Message_Result_Int32 = oPayments.Add();
                if (vc_Message_Result_Int32 != 0)          // Check the result
                    string vm_GetLastErrorDescription_string = oCompany.GetLastErrorDescription();
                    oCompany.GetLastError(out vc_Message_Result_Int32, out vc_Message_Error_string);
                    SBO_Application.MessageBox("Add-On Error (Forgestik Inc.): Error-4021 \n " + vc_Message_Error_string + " Error Code: " + vc_Message_Result_Int32, 1, "Ok", "", ""); // My Error Code
            catch (Exception Exception_Error)
                SBO_Application.MessageBox("Add-On Error (Forgestik Inc.): Error-4020 \n " + Exception_Error.Message, 1, "Ok", "", ""); // My Error Code
        private void m_FORM_133_ARInvoice_PaymentCash( Int32 vmp_DocEntry_Int32,
                                                        double vmp_Amount_double,
                                                        string vmp_CardCode_string,
                                                        Int32 vmp_Counter_03_Int32 ) // 03 Cash
            string vm_CachAccountNumber_string = string.Empty;
            try
                oPayments = ( SAPbobsCOM.Payments )oCompany.GetBusinessObject( SAPbobsCOM.BoObjectTypes.oIncomingPayments );
                oPayments.CardCode = vmp_CardCode_string;
                oPayments.DocDate = DateTime.Now;
                oPayments.JournalRemarks = "Incoming - Payment Cash";
                oPayments.TaxDate = DateTime.Now;
                oRecordset = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
                oRecordset.DoQuery( "SELECT [LinkAct_3] FROM [dbo].[OACP]" );
                oRecordset.MoveFirst();
                if ( oRecordset.EoF == true ) // We have a Error
                    SBO_Application.MessageBox( "Add-On Error (Forgestik Inc.): Error-7809 \n " + "Cash Account does not Exist", 1, "Ok", "", "" ); // My Error Code
                else
                    vm_CachAccountNumber_string = Convert.ToString( oRecordset.Fields.Item( "LinkAct_3" ).Value );
                oPayments.CashAccount = vm_CachAccountNumber_string;    //"_SYS00000000342"; //"1010140-001";
                oPayments.CashSum = vmp_Amount_double;
                vc_Message_Result_Int32 = oPayments.Add();
                if ( vc_Message_Result_Int32 != 0 )          // Check the result
                    string vm_GetLastErrorDescription_string = oCompany.GetLastErrorDescription();
                    oCompany.GetLastError( out vc_Message_Result_Int32, out vc_Message_Error_string );
                    SBO_Application.MessageBox( "Add-On Error (Forgestik Inc.): Error-4031 \n " + vc_Message_Error_string + " Error Code: " + vc_Message_Result_Int32, 1, "Ok", "", "" ); // My Error Code
            catch (Exception Exception_Error)
                SBO_Application.MessageBox("Add-On Error (Forgestik Inc.): Error-4030 \n " + Exception_Error.Message, 1, "Ok", "", ""); // My Error Code

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Symptom
The posting of FI-documents cannot be executed due to one of the following error messages:
FF 890 "Vendor and customer items in document with deferred taxes"
FF 891 "G/L account item without tax code in document with deferred taxes"
FF 892 "Error writing to table DEFTAX_ITEM"
DEFTAX 025 (no specific text)
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RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
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Header Data
Release Status: Released for Customer
Released on: 16.01.2008 20:12:15
Master Language: English
Priority: Correction with medium priority
Category: Program error
Primary Component: FI-GL-GL-F Value Added Tax (VAT)
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SAP_APPL                     46C            46C                   46C
SAP_APPL                     470            470                    470
SAP_APPL                     500            500                    500
SAP_APPL                     600            600                    600
SAP_APPL                     602            602                    602
SAP_APPL                     603            603                    603
SAP_APPL                     604            604                    604
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771319 - RFUMSV50: Documentation
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