Re: Import Invoice Freights using Di Add-on

I think Freight are additional expense in header. You may try the code below:

            Dim oInvoice As SAPbobsCOM.Documents

            oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)

            With oInvoice

                .CardCode = "Customer Code"

                .DocDate = Date.Today

                oInvoice.Lines.ItemCode = "ItemCode"

                oInvoice.Lines.Price = 100.0

                oInvoice.Expenses.ExpenseCode = 0

                oInvoice.Expenses.LineTotal = 100.0

                oInvoice.Expenses.Add()

            End With

You can get the expense code here: OEXD