Adding payment through DI API referring to Correction Invoice/Down Payment

Dear All,
In SBO 2004C (PL 72) I have to add incoming payment referring to correction invoices and down payment invoices.
In Payments_Invoices Object there is and InvoiceType Property which should be set to the object type of the referred document. Having set this to it_Invoice, it_CredItnote and it_JournalEntry it works fine, but I cannot find a working value for Correction invoices and Downpayments.
In BoRcptInvTypes Enumeration there is a it_CorrectionInvoice member, but it does not work. DownPayment member does not exist at all.
Instead of Enumerations members DI API acepts numeric object type values 13, 14, 30 which works just as the above it_Invoice etc. does, but Correction invoice's object type 165 just does not work
Has anyone experience with this?
Is is really not possible to add invoice type payments referring to these documents through DI?
Any ideas are welcome.
Thanks a lot.
Regards.
Bálint

Hi
It is possible in 2005 Clusters But i am not sure in 2004 C.
In 2005 DI API accepts Enumerations members ,In Which Both it_CorrectionInvoice,DownPayment Exists and i hope these works fine 2005.

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Hi Michal,
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ok - i changed it a bit
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Hello Nicola,
Exactly what product are you using?
What version of that product?
I believe this question is in the incorrect forum, but I need this information to be able to point you in the right direction.
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SBO 8.8
Limited Logistic User
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Hi Petr,
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Kind regards,
Greeshma

Payment through DI API

Hi All,
In our addon we are creating AR Invoice and Payment document through DI API . We have tested the addon as a logistic user , it is working fine, but when we try to open the incoming payment through SAP Business One it will give an error message "You cannot open window[170] Receipt with your current license" . My doubt is that if we create payment through DI API as logistic user is this a violation of SAP license ? Please advise me..
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From my experience - we created through DI API document for which limited user has no acces through UI, customer was happy that with limited licence they may work. Unfortunately after few months in new patch this was corrected and cutomer had to upgrade licences.
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I want to add items from sales order to sales invoice.
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Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
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My customer has BIP 11g and OIM 9.1.0.2 running on the same weblogic server (11g). Both authenticate against the same LDAP server.
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Hi Ian,
I have pasted the line "oUserObjectMD.GetByKey("UDO_CHECK_N")" immediately after "oUserObjectMD = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserObjectsMD)
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Adding payment through DI API referring to Correction Invoice/Down Payment

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