How to make a draft of an incoming payment

Question

I want to do a draft of an incoming payment, but i don't know how to do it, if is there any special object that o this(like odraft for document object). Anyone knows how to do ti? Thanks!

Answer 1

Hi Miguel,
Here is a sample:
Dim sboDraft As SAPbobsCOM.Documents
            Dim lngRetVal As Long
            Dim lngErrCode As Long
            Dim strErrmsg As String
            Dim strTransfer As String
            sboDraft = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
            sboDraft.DocObjectCodeEx = SAPbobsCOM.BoObjectTypes.oIncomingPayments
            sboDraft.DocDate = YourDate
            sboDraft.DocDueDate = YourDate
            sboDraft.Lines.SetTheLineItemsYouWantInTheDocument()
            lngRetVal = sboDraft.Add
            If lngRetVal <> 0 Then
                sboDraft.GetLastError(lngErrCode, strErrmsg)
                MsgBox("Error: " & strErrmsg)
            Else
                Call sboDraft.GetNewObjectCode(strTransfer)
                MsgBox("Draft Incoming Payment Created")
            End If