CLIENT/SUPPLIER INVOICE PAYMENTS: RecordType;DBId;Ref;Desc;Type;InvoiceFNumber;InvoiceTNumber;Date;PCurrency;PCyAmount;Currency;CurrencyRate; CyAmount;Amount;Description; BankStatmentNumber;BankAccountNumber Nr Name Type Description 1 RecordType Long Type of object to import. 26 is for payment 2 DBId Long Database ID in DeMaSy. 3 Ref Char(255) Optional reference (for transaction interface) 4 Desc Char(255) Optional description (for transaction interface) 5 Type Long Type: 0 = Normal invoice payment 4 … Continue reading Invoice payment