SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• GetNewObjectType Method

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Gets the last added object type.

  • • Syntax

      Visual Basic
      Public Function GetNewObjectType() As String

  • • Remarks

      After the global flag EnableApprovalProcedureInDI is turned on, we strongly recommend that you call this method each time you add any document or payment to make sure that your Documents(Payments) have been added as Document(Payment) or Draft(PaymentDraft).

  • • Example

      Adding an invoice that needs approval (C#)

      ' Preconditions: Approval template should be set in order to make every invoice pass approval process.  Dim dockey As String = String.Empty  Dim docType As String = String.Empty  Dim oInv As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)    oInv.CardCode = "BP1"  oInv.DocDate = Date.Today    oInv.Lines.ItemCode = "Item1"  oInv.Lines.Quantity = 2  oInv.Lines.Price = 5  oInv.Lines.TaxCode = "tx001"      ' This call must be done after all properties were filled  ' User can change remark if they need    ' Fill Approval Request sub object  oInv.GetApprovalTemplates()  oInv.Document_ApprovalRequests.Remarks = "Some Remarks for approval"    Dim ret As Integer  'Invoice was added as draft  ret = oInv.Add()    If ret = 0 Then      'Get new added object key and type      dockey = oCompany.GetNewObjectKey()      docType = oCompany.GetNewObjectType()  End If

  • • See Also

      Company Object