Hi, so the primary key of the CBA is ( Customer No. + Code ) . But we handle the Code field internally to make sure the field is consistent.If i try to POST an insert through my API which only contains Customer No. and IBAN , I get the error "Code must have a value in Customer Bank Account .It cannot be zero or empty. Which i understand but that's been taking care of in the OnBeforeInsert() trigger which is never reached.
( P.S.: Is there something equal to "Breakpoints on Trigger" in Navision? I don't know want to set the earliest breakpoint possible on an "attach and debug next" session.)
