Create draft incoming payments

Hi all,
i am having great difficulty in creating draft incoming payments through the DI, whatever I seem to do I cannot see the sort of properties that the help files say are there e.g. .cashsum .transferaccount etc. The only propoerties that are shown are the ones for marketing documents. I have tried all combinations of the two sets of code below but nothing seems to work,
Dim DraftPay As SAPbobsCOM.Documents = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
DraftPay.DocObjectCode = SAPbobsCOM.BoObjectTypes.oIncomingPayments
Dim DraftPay As SAPbobsCOM.Documents = GetDIConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPaymentsDrafts)
DraftPay.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPaymentsDrafts
In trying to fix this issue i have given up on the idea of creating a draft and tried to create a simple incoming payment but i hit the same issue. Whatever I seem to do I only get the option to use marketing document properties.
Am I missing something obvious or has someone else hit this issue (I am using V2007 by the way)
Any help would be appreciated as we begin training on this system in two weeks!
Gordon

Hi,
you create payments like
vb6 samples:
Dim oPay As SAPbobsCOM.Payments
Set oPay = vCompany.GetBusinessObject(oIncomingPayments)
Set oPay = vCompany.GetBusinessObject(oVendorPayments)
Set oPay = vCompany.GetBusinessObject(oPaymentsDrafts)
for drafts you also have to set:
oPay.DocObjectCode = bopot_IncomingPayments
or
oPay.DocObjectCode = bopot_OutgoingPayments
i hope it helps
lg David

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i'm working on Draft Incoming Payments and i've the following question:
if you have more than one draft incoming payments with the same DocNum (assigned by the system), how can i uniquely identify one of them?
For example i need to open a specific draft incoming payment starting from the BP balance sheet. For that same BP i've more than one draft incoming payment in the system.
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Hi Miguel,
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Dim sboDraft As SAPbobsCOM.Documents
            Dim lngRetVal As Long
            Dim lngErrCode As Long
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I guess the SOAP message should look like:
<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header>
<SessionID>F46EDCE6-3F79-1F9F-1D1E-DC6226D04FA7</SessionID>
</env:Header>
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</env:Body>
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Dear Hugo Moreno,
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SAP Business One Forums team

Error creating incoming payment. (ODBC -2035)

The error that I get while creating an incoming payment is:
This entry already exists in the following tables (ODBC -2035)
Here is the code:
public static bool CreatePayment()
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The error is still: "This entry already exists in the following tables (ODBC -2035)".
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Svilen

Thanks Alexey,
Please note that I have manually modified SBO tables once the problem appeared not before. I do not know how receipt numbers got out of sync.
I also find the message "This entry already exist in the following
tables" without actually specifying any table, strange, the least.
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Hi all,
is there any SAPB1 functionality to create incoming payments, for many Sales Invoices of different customers , based on a Sales Person code ?
Thank you,
Aris Pantelatos

Hi Jitin and Gordon,
Thank you both for your replies.
Jitin, I need to create different incoming payments (one for every customer) based on a list of invoices with a specified Sales Person on them.
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Edited by: Aris Pantelatos on Feb 8, 2012 4:04 PM

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Hello,
I am on SBO2005A SP01 PL39 and do not find the option to create Incoming payment from an existing Invoice. When I open an existing A/R Invoice and click on CopyTo it shows only A/R Credit Memo. I remember seeing the Incoming Payment option in the earlier patch. Does this mean I cannot create an Incoming Payment based on an A/R Invoice?
Thanks and Regards,
Sheetal

Sheetal,
Just to clarify, the Incoming Payment has never been available as a Copy to option from Invoice.
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From Main Menu > Banking > Incoming Payment ...Incoming Payment
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Suda

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Hi,
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Hi Experts,
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Incoming Payment A (-$75)
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"-10: Base document card and target document card do not match. (RCT2.DocLine)(line: 2)"
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oPayments.Invoices.DocEntry
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Hi,
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Create draft incoming payments

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