Create A/R Invoice + Payment

Question

Hi,
My customer is using a our POS (point of sale) system to made order and invoice (payment is done immediate). I want to import these transaction information to SAP B1. I will also use B1 to maintain my stock inventory and Journal entry. I think what I need is similar to the "A/R Invoice + Payment". Instead of creating these invoice with the B1 front-end, I would like to develop a console program in VB .NET (2008) with the B1 SDK.
I have reference the SDK help on invoice and try the following code.
           'Create the Documents object
            Dim vInvoice As SAPbobsCOM.Documents
            vInvoice = oCompany.GetBusinessObject(BoObjectTypes.oInvoices)
            'Set values to the fields
            vInvoice.Series = 0
            vInvoice.CardCode = "C99998"
            vInvoice.HandWritten = BoYesNoEnum.tNO
            vInvoice.PaymentGroupCode = "-1"
            vInvoice.DocDate = Today
            vInvoice.DocTotal = 5733
            'Invoice Lines - Set values to the first line
            vInvoice.Lines.ItemCode = "A00001"
            vInvoice.Lines.ItemDescription = "IBM Infoprint 1312 喷墨打印机"
            vInvoice.Lines.PriceAfterVAT = 4095
            vInvoice.Lines.Quantity = 5
            vInvoice.Lines.Currency = "RMB"
            vInvoice.Lines.DiscountPercent = 0
            'Invoice Lines - Set values to the second line
            vInvoice.Lines.Add()
            vInvoice.Lines.ItemCode = " A00002"
            vInvoice.Lines.ItemDescription = "IBM Infoprint 1222 喷墨打印机"
            vInvoice.Lines.PriceAfterVAT = 2047.5
            vInvoice.Lines.Quantity = 5
            vInvoice.Lines.Currency = "RMB"
            vInvoice.Lines.DiscountPercent = 0
            'Add the Invoice
            lRetCode = vInvoice.Add
However, the vInvoice.Add always return below errors.
-2028 No matching records found (ODBC -2028)
Can you give me some advise?
Besides, I think I only need to create the invoice and payment objects so as to pretend as A/R Invoices + payment? I don't need to create an order object, isn't it?
I think it may be easier if I can load the invoice object from an XML file. Can I use the GetBusinessObjectFromXML method on invoice and payment object? Can you share with me some code samples?
Thank you very much!
Yvonne

Answer 1

I'm not sure about this but give it a Try to remove the line which set the series. ( remove/comment that line )
I have same error message regarding with UDO series ( which is working fine in 2005 )
ref note : 1328973