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Hi,
I'm building a solution where I connect our system to NAV. We use OData web services to transfer data like accounts, Currency codes and so on. Now I'm trying to send Invoice attachment from out system to NAV and I can't seem to find a way to do this. Does anyone have experience with this and can point me in the right direction?
Add a field called InvoiceBASE64 (declare a global variable type text without length for it) in your ODATA web service page.
Create a validate trigger that decodes it to a BLOB (if you are on a never NAV version you have functions on the TempBlob table for that) and store it whereever you like.
In your system you simply convert the invoice attachment to BASE64 and send the BASE64 (allowed/readable characters) to the new InvoiceBASE64 field in the OData webservice.
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André Arnaud de Cal...
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