Lines of an Incoming payments

Question

Couled you please tall me what can I make to declarer the lines of an Incoming payments????
in a documents they make: oDoc_Lines as Document_Lines, and for the lines of an Incoming payments they make what exactly??
please help meeeee

Answer 1

Hi,
There is a good sample code in the help (Add a payment line sample).
But I can give a short code here:
Dim vPay As SAPbobsCOM.Payments
Set vPay = vCompany.GetBusinessObject(oIncomingPayments)
Dim pChecks As SAPbobsCOM.Payments_Checks
Dim pAcc As SAPbobsCOM.Payments_Accounts
Dim pCredit As SAPbobsCOM.Payments_CreditCards
Dim pInvoice As SAPbobsCOM.Payments_Invoices
Set pChecks = vPay.Checks
Set pAcc = vPay.AccountPayments
Set pCredit = vPay.CreditCards
Set pInvoice = vPay.Invoices
//Add your code here - fill the data of the payments lines
As you can see, you always set the sub object from the header object. Therefore, when you add eventually the payment, all the data of the sub objects are already in.
Hope it helps,
Renana