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AGS return from AP20

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Lee Blattner
New Member
Posts: 4
New Member
2/27/2013 4:42 PM
    I added an AP Invoice to Lawson from an external application and checked the XML response for API-OBJ-IDr0 and got 0 (zero). I checked the AGS return in Lawson AP20.2 itself and it was also 0 (zero). Maybe 5 or 10 minutres later, there was a 7 digit number but it does me absolutely no good if I can't get the OBJ_ID from the XML response. Is there a way to get the APINVOICE.OBJ_ID when the invoice is created? Or am I missing something?
    David Williams
    Veteran Member
    Posts: 1127
    Veteran Member
    2/27/2013 5:04 PM
      If you query APINVOICE right after the invoice is added, can you get the Obj_Id?
      David Williams
      Lee Blattner
      New Member
      Posts: 4
      New Member
      2/27/2013 5:40 PM
        I haven't tried, but I am trying to address an issue with recurring invoices so the reason for needing the OBJ_ID is so I can get the SUFFIX. If I query the table after I get the response, I won't know if it's the right invoice +suffix. Do you know why there seems to be a lag in generating the OBJ_ID?
        Lee Blattner
        New Member
        Posts: 4
        New Member
        2/27/2013 5:42 PM
          BTW. The SUFFIX is always 0 (zero) too.