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Hi ,
My issue is to get invoices from tab named "Open Vendor Invoices" via rest request
Previously, I used such GET request :
usnconeboxax1aos.cloud.onebox.dynamics.com/.../VendorInvoiceHeaders eq 'Ptah' and InvoiceNumber eq '00000223'
But, it was revealed that such request returns invoices only from "Pending Vendor Invoices"
What I should use in request in order to extract Invoices from "Open Vendor Invoices" tab ?
Kindest Regards,
Zaliscky Ivan
Hi Zaliscky,
Out of the box, there is no standard data entity for this purpose. You would need to create a new data entity. Either start from the vendor invoices or vendor transactions. The transactions do have information about the settlement details to know if it is an open invoice or not.
Hi André Arnaud de Calavon,
Thank you for the quick response.
I need to clarify some moments :
You mentioned :
"The transactions do have information about the settlement details to know if it is an open invoice or not".
In my case it is not important to know the status of the invoice, I just need to check if this invoice is present in Dynamics. My issue was caused by situation when client has inputted the invoice, but our application did not find this invoice, after that it was revealed that we worked only with pending invoices.
Is it possible to extract all Invoices from dynamics ?
Hi Dynamics Questions,
It is possible if you develop an own entity. As the status is not important, you can choose to start from the vendor invoices or the transactions.
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