Add A/P Invoice directly using DIAPI

HI Experts, I am developing an application for SAP B! 2007 B , In the application i need to create a Button on Purchase Order Screen, when that button is clicked the data from the purchase form should split and copied in to number of invoices these invoices shud be be added automatically with out opening the Invoice Screen. For this i am able to create a button on Purchase screen and now i need to write the functionality of adding invoice I have developed a code which is not executing properly plz go through the code any suggest me the mistake i have done.
oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
oInvoice.CardCode = fform.Items.Item("4").Specific.value
ovInvoice.HandWritten = tNO
oInvoice.PaymentGroupCode = "-1"
oInvoice.DocDate = System.DateTime.Today.Date
oInvoice.DocTotal = 275.0
Dim sNewObjCode As String
Dim i As Integer
Dim k As Integer
k = fform.Items.Item("8").Specific.value
' Get last added document number (the order that was added)
sNewObjCode = "3" _
oCompany.GetNewObjectCode(sNewObjCode)_
oItem = fform.Items.Item("38")
oMatrix = oItem.Specific
' this loop adds the different items to the invoice object
i = 1
While i < oMatrix.RowCount
oInvoice.Lines.BaseEntry = sNewObjCode
oInvoice.Lines.BaseLine = i
oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oInvoice.Lines.ItemCode = oMatrix.Columns.Item("1").Cells.Item(i).Specific.Value
oInvoice.Lines.ItemDescription = oMatrix.Columns.Item("3").Cells.Item(i).Specific.Value
oInvoice.Lines.TaxCode = oMatrix.Columns.Item("160").Cells.Item(i).Specific.Value
oInvoice.Lines.PriceAfterVAT = 118 oInvoice.Lines.Quantity = 1
i = i + 1
oInvoice.Lines.Add()
End While
' Try to add the invoice object to the database
lRetCode = oInvoice.Add()
If lRetCode <> 0 Then ' If the addition failed
oCompany.GetLastError(ErrCode, ErrMsg)
MsgBox(ErrCode & " " & ErrMsg) ' Display error message
Else 'cmdInvoice.Enabled = True MsgBox("inv Added to DataBase", MsgBoxStyle.Information, "Order Added")
End If
I am receiving an Error that No matching records found. Plz get me the solution as soon as possible
Regards, mahii

Hi,
The method
oCompany.GetNewObjectCode(sNewObjCode)
can only be used to obtain the latest object that you added from the same DI API connection. You cannot obtain the docEntry of the PurchaseOrder created by the B1 user in your code. You will need to get the information from the screen after the Purchase Order is added (I suppose your button is chosen after the PO has been created in the database).
Hope it helps
Trinidad.

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Other terms
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