Retrive Field ExpUUID from SAPbobsCOM.Journal Vouchers

[former_member203638]

Hi, i have this scenario, we want to add a preliminary Journal Vouchers using di-api (SAPbobsCOM.Journal Vouchers) but i cant find how to affect the field ExpUUID, simply the field do not appears in the properties of the object (JournalEntries). =(

(México location )

Object

SAPbobsCOM.Journal Vouchers

Properties

Anyone can help me?

regards

Alessandro.

[former_member1237304]

Hi, you can refer the field like a User Field Defined

For Example

JournalEntries.Lines:UserField.Fields.Item("ExpUUID").Value = YourValue

[former_member203638]

Hi Varnavas, Basically we have a webservice and with the di-api i want to post a Journal Voucher, (using object (SAPbobsCOM.Journal Vouchers), with all data that the company requires and one of them is ExpUUID field.

In the properties of the object JournalEntries (lines) i can´t find The field ExpUUID (nvarchar(50)) (located at level row).

Only i have in the properties of the object JournalEntries:

1. AccountCode
2. Add
3. AdditionalReference
4. BaseNum
5. BlockReason
6. BPLID
7. BPLName
8. CheckAbs
9. ContraAccount
10. CostingCode
11. CostingCode2
12. CostingCode3
13. CostingCode4
14. CostingCode5
15. Count
16. Credit
17. CreditSys
18. Debit
19. DebitSys
20. Duedate
21. Egualization TaxAmount
22. Equal
23. ExposedTransNumber
24. FCCredit
25. CFCurrency
26. FCDebit
27. FederalTaxID
28. GetHashCode
29. GetType
30. GrossValue
31. LineMemo
32. Line_ID
33. LocationCode
34. PaymentBlock
35. PaymentOrdered
36. PrimaryFormItems
37. ProjectCode
38. Reference1
39. Reference2
40. Referencedate1
41. ReferenceDate2
42. SetCurrentLine
43. ShortName
44. SystemBaseAmount
45. SystemEqualization Tax Amount
46. System Total Tax
47. SystemVatAmount
48. TaxCode
49. TaxDate
50. TaxGroup
51. TaxPostAccount
52. ToString
53. TotalTax
54. UserField
55. VatAmount
56. VatDate
57. VatLine
58. VATRegNum
59. WTLiable
60. WTRow

Thanks for your help.

regards

Alessandro.

[ens_]

Dear Mr. alessandro.santinelli2

What are you trying to do with the Expense UUID? It seems to be related to the Expenses addition on all documents and most likely not a field you can enter data in.

If it is just a text field you need, add it to a reference field.

Sincerely,

Varnavas Eleftheriou