How to Create AP Invoice from PO using SDK

Hi,
I want to create an A/P Invoice thru SDK for which already the Purchase Order has been entered thru the front-end. How to do it? Using SBO objects I am loading the particular PO. But after that how to transfer everything in the PO to AP Invoice.
Thanx in advance.
with regards,
Ram.

Hi Ram,
Herewith an example:
        oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseInvoices)
        oPOrder.GetByKey(sOrder)
        oInvoice.CardCode = oPOrder.CardCode
        oInvoice.CardName = oPOrder.CardName
        oInvoice.Address = oPOrder.Address
        oInvoice.Address2 = oPOrder.Address2
        oInvoice.AgentCode = oPOrder.AgentCode
        oInvoice.Comments = oPOrder.Comments
        oInvoice.ContactPersonCode = oPOrder.ContactPersonCode
        oInvoice.DocDate = oPOrder.DocDate
        oInvoice.DocDueDate = oPOrder.DocDate
        oInvoice.FederalTaxID = oPOrder.FederalTaxID
        oInvoice.JournalMemo = "Based on Sales Order " & sOrder
        oInvoice.NumAtCard = oPOrder.NumAtCard
        oInvoice.Project = oPOrder.Project
        oInvoice.Reference1 = oPOrder.Reference1
        oInvoice.Reference2 = oPOrder.Reference2
        oInvoice.SalesPersonCode = oPOrder.SalesPersonCode
        oInvoice.SummeryType = oPOrder.SummeryType
        For i = 0 To oPOrder.Lines.Count - 1
            oPOrder.Lines.SetCurrentLine(i)
            If i > 0 Then
                oInvoice.Lines.Add()
            End If
            oInvoice.Lines.BaseEntry = oPOrder.DocEntry
            oInvoice.Lines.BaseLine = oPOrder.Lines.LineNum
            oInvoice.Lines.BaseType = 22
        Next
        If oInvoice.Add() <> 0 Then
            oApplication.MessageBox("Error: " & oCompany.GetLastErrorDescription)
        End If
        System.Runtime.InteropServices.Marshal.ReleaseComObject(oInvoice)
Hope it helps,
Adele

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