DI API howto set Correction invoices.

Question

Hi all.
I`m trying to add a correction invoices but i don`t know how.
what properities of document are needed.
Can anyone  help me pls .
Thanks

Answer 1

Hi Michal,
when you look in the DIAPI - Reference in the SDK Help Direcotry you will under
Document Object the following vb6 sample
ok - i changed it a bit
    Dim RetVal As Long
    Dim ErrCode As Long
    Dim ErrMsg As String
    'Create the Documents object
    Dim vDoc As SAPbobsCOM.Documents
    Set vDoc = vCmp.GetBusinessObject(oCorrectionInvoice)
    'Set values to the fields
    vDoc.CardCode = "BP234"
    vDoc.HandWritten = tNO
    vDoc.DocDate = "21/8/2003"
    vDoc.DocTotal = 264.6
    'Lines - Set values to the first line
    vDoc.Lines.ItemCode = "A00023"
    vDoc.Lines.ItemDescription = "Banana"
    vDoc.Lines.Quantity = 50
    'Invoice Lines - Set values to the second line
    vDoc.Lines.Add
    vDoc.Lines.SetCurrentLine(1)
    vDoc.Lines.ItemCode = " A00033"
    vDoc.Lines.ItemDescription = "Orange"
    vDoc.Lines.Quantity = 1
    'Add the Invoice
    RetVal = vDoc.Add
   'Check the result
    If RetVal <> 0 Then
        vCmp.GetLastError ErrCode, ErrMsg
        MsgBox ErrCode & " " & ErrMsg
    End If
regards
David