Custom Sales Order API - Bill-to Customer Issue

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Posted on by VeePeeVee

Hi,

I've created a custom API page for sales orders. One field in my API-page is a "Bill-to Customer No" but for some reason it does not seem to get validated.

I've also tried to create a global variable (e.g. gBillToCustNo) that is used to store the customer number in the API and afterwards on the API-page OnInsert trigger that is validated VALIDATE("Bill-to Customer No.", gBillToCustNo)

As a result after testing both ways the custom API-page with Postman, I have a sales order with correct bill-to customer number but other billing customer information is not inserted (e.g address fields, payment terms). Instead I have sell-to customer info in the billing address field / payment terms

Any ideas appreciated

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Andy Sather on at

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Hello - We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

www.yammer.com/dynamicsnavdev

dynamicsuser.net/.../developers

I will open this up to the community in case they have something to add.

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