How to add a payment means to an invoice using SDK

Hi,
Im trying to make an invoice + payment by using the SDK.
This is the way im creating my invoice:
public Boolean SalesInvoiceInternalSave(string buisnesspartnerCardCode, DateTime dueDate, double discountAmount, IList<InternalItem> items)
      int res = 0;
      SAPbobsCOM.Documents invoice_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
      if (buisnesspartnerCardCode != "")
        invoice_entry.CardCode = buisnesspartnerCardCode;
      else
        invoice_entry.CardCode = SBOSystem.GetDefaultCustomerForSale();
      invoice_entry.DocDueDate = dueDate;
      invoice_entry.DiscountPercent = discountAmount;
      invoice_entry
      foreach (InternalItem item in items)
        invoice_entry.Lines.SerialNum = item.Egocode;
        invoice_entry.Lines.WarehouseCode = item.Shopid;
        invoice_entry.Lines.ItemCode = item.Code;
        invoice_entry.Lines.ItemDescription = item.Name;
        invoice_entry.Lines.Quantity = item.Quantity;
        invoice_entry.Lines.UnitPrice = item.Price;
        invoice_entry.Lines.Add();
      res = invoice_entry.Add();
      return res == 0;
Now my problem is to connect a payment of f.ex. cash or creditcard to this invoice?
And do anyone know how to add a amount discount instead of a percent discount?
Any ideas?
Regards,
Torben
Edited by: Torben Petersen on Feb 24, 2009 10:17 AM

Hi Rahul,
I am running some very similar code as listed in this posting, however, I get an error stating the Base Document Card does not match the Target Document Card.
I am creating a Reserved Invoice...Invoice adds correctly, then I create a Payment for the Invoice and get the error. I am setting the DocEntry.
All I want is to link the payment to the reserved invoice. Is there something I am missing?
Any ideas would be helpful.
Thanks,
Josh

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