Hi,
"InvoiceNbr" & "SalesOrderNbr" is exposed via GET "shipment" endpoint in "shipmentOrderLines":
"shipmentOrderLines": [ {
"orderType": "SO",
"orderNbr": "000012",
"shippedQty": 1,
"shippedWeight": 0,
"shippedVolume": 0,
"invoiceType": "INV",
"invoiceNbr": "000029"
}
]
In the backlog, we have a couple of cases that are connected to this:
Create a filter for "SalesOrderNbr" via the "Shipment" Endpoint
Expose the "Shipment" tab ("ShipmentNbr" & "InvoiceNbr") via "SalesOrder" Endpoint "READ"
Apart from this, the current situation is that "customerInvoice" is split in two modules.
Invoices and Memos & Customer Invoice :
ScreenID=AR301000 - ARInvoiceEntry managing nonstock invoices
Logistic Sales Invoices:
ScreenID=SO303000 - SOInvoiceEntry managing stock and non-stock invoices As of today, Customer Invoice Endpoint is only able to fetch(GET) invoices from both pools yet unable to realize other listed functionalities for Sales-Logistic Component created invoices.
We have a request in the backlog for an endpoint for the logistic sales invoices as well.
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