Adding Credit Notes with reference to Invoice

Hi Experts,
B1 Version: 2007
PL: 41
Im having a difficulty posting a CreditNote with reference to an Invoice. For example I have an Invoice with 3 line items, and this customer returned 1 material. How do I post this Credit Note with only 1 material with reference to this Invoice thru DI API?
Thanks

Hi
Try this
                Dim oCreditNotes As SAPbobsCOM.Documents
                Dim RetVal As Integer
                Dim ErrCode As Long
                Dim ErrMsg As String = String.Empty
                Try
                    oInvoices = B1Connections.diCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                    oCreditNotes = B1Connections.diCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oCreditNotes)
                    'Set the document header fields properties
                    oCreditNotes.HandWritten = BoYesNoEnum.tNO
                    oCreditNotes.CardCode = "cardcode"
                    oCreditNotes.CardName = "cardname"
                    oCreditNotes.DocDate = "date"
                    oCreditNotes.Lines.BaseEntry = "oInvoice DocEntry"
                    oCreditNotes.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oInvoices
                    oCreditNotes.Lines.BaseLine = 0 'first line
                    oCreditNotes.Lines.Add()
                    oCreditNotes.Lines.BaseEntry = "oInvoice DocEntry"
                    oCreditNotes.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oInvoices
                    oCreditNotes.Lines.BaseLine = 1 'Second line
                    RetVal = oCreditNotes.Add()
                    If RetVal = 0 Then
                        MsgBox("Credit memo created")
                    Else
                        B1Connections.diCompany.GetLastError(ErrCode, ErrMsg)
                        MsgBox(ErrCode.ToString + ErrMsg)
                    End If
Hope this helps
Regards
Arun

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please refer thi link reconciliation in 2005
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