Request - DI Server Payment sample

HI
I'm having trouble getting payments to work using DI Server, Can someone please post a sample on how to make a payment using DI server?
Thanks a million

Hi!
The following example adds a new BP, creates imcoming payment and a payment draft.
Copy the text and put in an XML file to view.
<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
     <env:Header>
          <SessionID>xxxxxxxxx</SessionID>
     </env:Header>
     <env:Body>
          <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
               <BOM>
                    <BO>
                         <AdmInfo>
                              <Object>oBusinessPartners</Object>
                         </AdmInfo>
                         <BusinessPartners>
                              <row>
                                   <CardCode>TestBP</CardCode>
                              </row>
                         </BusinessPartners>
                    </BO>
               </BOM>
          </dis:AddObject>
          <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
               <BOM>
                    <BO>
                         <AdmInfo>
                              <Object>oIncomingPayments</Object>
                         </AdmInfo>
                         <Payments>
                              <row>
                                   <CardCode>TestBP</CardCode>
                                   <DocCurrency>USD</DocCurrency>
                                   <CashSum>123.43</CashSum>
                              </row>
                         </Payments>
                    </BO>
               </BOM>
          </dis:AddObject>
          <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
               <BOM>
                    <BO>
                         <AdmInfo>
                              <Object>oPaymentsDrafts</Object>
                         </AdmInfo>
                         <Payments>
                              <row>
                                   <CardCode>TestBP</CardCode>
                                   <CashSum>1400</CashSum>
                                   <DocObjectCode>bopot_IncomingPayments</DocObjectCode>
                              </row>
                         </Payments>
                    </BO>
               </BOM>
          </dis:AddObject>
     </env:Body>
</env:Envelope>

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