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AGS return from AP20

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Lee Blattner

New Member

Posts: 4

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

New Poster

2/27/2013 5:04 PM

If you query APINVOICE right after the invoice is added, can you get the Obj_Id?

Lee Blattner

New Member

Posts: 4

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

2/27/2013 5:42 PM

BTW. The SUFFIX is always 0 (zero) too.