Lookup an AP Invoice using BP Reference No. through SDK

Question

Hi,
I am trying to write an addon using DI API to upload AP Invoices from Excel to SAP. I need to validate that the same vendor invoice has not already been uploaded. How can I find if any AP Invoice exists based on the BP Reference No.?
Which method of which object should I use? A simple code fragment will be helpful.
Thanks.

Answer 1

Hi Rajesh,
There is a way to query for a key of an object. Then you can use that with GetByKey(). However it requires to calls instead of one. In simple cases its better to just query the database.
Public Function GetObjectKeyBySingleValue( _
  ByVal ObjNum As BoObjectTypes, _
  ByVal PropName As String, _
  ByVal Value As String, _
  ByVal Condition As BoQueryConditions _
) As Recordset
This function belong to the SBObob object.
There is also a sample that shows how to use it in the SDK Samples:
Best regards,
Pedro Magueija