DTW - Incoming Payments as Down Payments

I am filling it_DownPayment in the invoicetype column of the Payment_Invoices.csv file. The SDK help is indicating this constant as a valid value.
DTW does however not know about, it fails: "Invalid item name '0' in Enum 'BoRcptInvTypes'..."
Has anyone tried to import Incoming Payments against Down payments?

Try the following:
In Payments Template: set DocTypte to  rCustomer (if payment type is customer)
In Payments_Invoices Template: set InvoiceType to 203 (for it_DownPayment)
I tried importing in UK Localization SBO 2007A demo database.
Payments Template
RecordKey     1
DocTypte          rCustomer
DocDate          20080825
TaxDate          20080825
Series          1012
CardCode          C1000
Payments_Invoices Template
RecordKey     1
DocEntry          3
InstallmentId     1
InvoiceType     203
SumApplied     50
Payments_Checks Template
RecordKey     1
AccounttNum      12657662 {BankAccount Number}
BankCode          201030
Branch           344827
CheckAccount      161016
CheckNumber      10002
CheckSum      50
CountryCode      GB
DueDate           20080825
Trnsfrable           N
Hope this information is helpful.
Regards
Satish

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