Sample for A/R invoice and Incoming Payment

Hi,
Have any samples for create A/R invoice and incoming payment by SDK?
Which related tables are used?
Thanks!
Regards,
On

On,
If you look at the SDK Help Documentation, specifically at the Documents, Document_Lines and Payments Objects for the DI API, the help discusses the tables involved as well as gives samples of common documents.
Eddy

Similar Messages

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    IS-H only generates invoices from a pseudo SD. In SD are seen as invoices entered form an external systems and transfered to FI.. So, no posible to do a FI invoice directrly in IS-H.
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    Hi,
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    Dear,
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    Hello
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    Hello
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    In the course of our investigation for message 1065121 2010, for the database of (Customer 1127763), we noted that this is also affected by the scenario described in Note 1026115 - Invoice does not appear on Incoming/Outgoing Payment. I have attached the said Note for your reference. We have created this message on your behalf to pro-actively create a fix for the issue.
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  • Access Invoices in Incoming Payments

    Hi everybody.
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    Hi,
    you should look in the RCT2 table: Incoming Payments - Invoices
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    InvType (Invoice Category) - A/R Invoice has 13
    make a SELECT and get the Information with a RecordSet
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    REFDB.chm
    much luck
    lg David

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