Access Invoices in Incoming Payments

Hi everybody.
I'm trying to access the lines (Invoices) of a Incoming Payment.
When an Incoming Payment is successfully added by the user I have to get the number (DocNum) of the Invoice(s) that is being payed trough DI so I can use it to reference that invoice.
Any ideas?
Thanks

Hi,
you should look in the RCT2 table: Incoming Payments - Invoices
the fields you should look for are:
DocEntry (Invoice Key)
InvType (Invoice Category) - A/R Invoice has 13
make a SELECT and get the Information with a RecordSet
you can find the Table Description for RCT2 Table in SDK Folder
REFDB.chm
much luck
lg David

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Edited by: Ben Rahman on Apr 11, 2008 6:39 AM

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Edited by: SWAPNIL PATIL on Mar 20, 2009 9:50 AM

Dear Friend,
Which query u sended that working fine for Incomeing Payments. But ih this ur matching
T1.DocEntry = T2.DocEntry. Means suppose in Income Payment entry there is no Invoice entry then it is not showing. But i want to show that entry also. Please refer the following formatt.
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Access Invoices in Incoming Payments

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