Hello,
I need to deliver the PDF of customer invoices to a receiving system via REST API.
The receiving system uses a multipart/form-data rest call to receive the file details.
I retrieved the PDF content directly from the document output reque...
As part of an integration process within different applications, we are in need to query sales order information out through SQL selection.
We have been able to query information from
sales_order sales_order_itemsales_order_item_product_tax_detai...
Hello,
one of the customers I am working with has this issue with a custom business object whose records grew in number above 10.000. It appears that this limits the results even when a specific value is searched, thus making it look like the given...
Hello,
Is it possible to add the entry to open a "Clarification Request" inside a custom workcenter, like, for example, the one found in the Business Roles workcenter?
Is it possible for a custom development to create the appropriate event han...
Hello,
I'm creating a supplier invoice via webservice.
I have an operational problem: the invoice is created with net amounts and uses the taxation codes existing inside bydesign.
When the document is created the Total Gross Amount isn't determ...
Interesting to come here almost 3 years later...I gave up entirely in using the after loading event and used something completely different.I created an action for the business object I called "OnLoad" with the code I wanted to executeInto the QA and...
Hello Pierre, could you please share some insight?We're having the same issue and directions on how you achieved this would be incredibly helpful.Andrea.
Hello Yun,It seems that any new SADL query added doesn't account for all the records that have been inserted in a BO before they were created, unless the business configuration is re-deployed from the bac element and the solution is in scope.I'm assu...
Hello Arun,unfortunately I do not have the gross amount available, nor the taxation percentages.If I calculate manually the gross amount I run the risk of obtaining an approximate value that would make the supplier invoice with exception status.
