How to retrieve the docNum of A/R Invoice + Payment?
Hello! I am writing a Point of Sales window application using .NET platform. The backend is handled by SAP Business one.
Currently, i am developing the create sales function and i need to display the docNum on my screen before any transaction is being made.
May i know how can i retrieve the last docNum from the SBO?
Your help is greatly appreciated.
Hi Teo,
You can use the SeriesService to get the next number to be used for a document series.
e.g.
Dim oCmpSrv As SAPbobsCOM.CompanyService
Dim oSeriesService As SAPbobsCOM.SeriesService
Dim oSeries As Series
Dim oDocumentTypeParams As DocumentTypeParams
'get company service
oCmpSrv = oCompany.GetCompanyService
'get series service
oSeriesService = oCmpSrv.GetBusinessService(ServiceTypes.SeriesService)
'get new series
oSeries = oSeriesService.GetDataInterface(SeriesServiceDataInterfaces.ssdiSeries)
'get DocumentTypeParams for filling the document type
oDocumentTypeParams = oSeriesService.GetDataInterface(SeriesServiceDataInterfaces.ssdiDocumentTypeParams)
'set the document type (e.g. A/R Invoice=13, BoObjectTypes has all document types)
oDocumentTypeParams.Document = 13
'get the default series of the SaleOrder documentset the document type
oSeries = oSeriesService.GetDefaultSeries(oDocumentTypeParams)
'print the first number of the series
Debug.WriteLine(oSeries.NextNumber)
Best regards,
Lin
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