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B1 Web Service - Invoice Service - Get By Params - How to use DocNum instead of DocEntry?

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Good Day SAP Community,

I am web developer integrating with my company's Business One installation via the B1 Web Service

I am using GetByParams on the InvoiceService, and this works as expected if I have the DocEntry number

What would it take to use the DocNum instead to retrieve the same document data?

Internally our staff refer to Invoices by the Invoice number (DocNum) and not the DocEntry so it would be convenient to be able to use this directly, otherwise it becomes necessary to export a list of all DocEntry numbers with corresponding DocNum for Invoices ahead of time

Thanks for the assistance

Darren

Accepted Solutions (1)

Accepted Solutions (1)

rasmuswulff_jensen
Active Contributor

That is not possible due to the fact that DocNum is technically not unique (while very few does it is technically possible to make two invoices with the same DocNum (in different numbering series))

Answers (0)