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Finishing Invoice Cycle

Hi guys, we are implementing an Electronic Invoice Addon.

We have all the process already made, but now the middleware gives me the Electronic Invoice Number/Official Number and the date.

I need to insert 'em in here in order to the Legal Status field change to Approved

But i can't see those fields in the SDK so i can't edit them.. hence.. I'm not able to finish the process..

Thanks in advance for your help! I rea

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2012 at 03:12 AM

    Look in the Partner Development work center, search for your BO, then view the Node Attributes.

    If it's not there it's not in the PSM.

    And wouldn't that be surprising?

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