PostOutgoingPayment

Description

The PostOutgoingPayment scenario creates outgoing payment document in SAP Business One for a specified document. It is run within the Post transactions from SAP Business One job.

Data Flow Diagram

Processing atoms

Atom Identifier	Title	Description
atom2	xform: Invoices - 46	Transformation for DI-API object "VendorPayments" - 46
atom1	B1 Object	call to B1 via DI object API, Object ID: 46
atom0	final	Invoke XSLT file to convert import object to result object

 

Inserted:	June 2018
Version:	LS One 2018