As you know we are working with the integration of Appxite Reporting API's with SAP Business One.
During the integration we have analysed that it would be helpful if we have the "Invoice Reference Number #" and "Order Note" to be added in the Reporting API's of Invoice Headers and Rows.
Fields to be added in following API's:
1. For "Invoice Reference Number it is available in the Partner hub portal but not available in API's. Please find below the screenshot of the reference number (marked with yellow color) that we wish to have in API's:
B) For "Order Note" it is available into the Orders, by linking the Orders to Invoice we can have the Order Note available in API's. Please find below screenshot of Order Note (marked with yellow color) that we wish to have in API's:
Please check and confirm if these fields can be added in the above mentioned API's.
In case any queries please feel free to revert.
Thanks & Regards,
Project Manager SAP Business One
Ingold Solutions GmbH
Ullsteinstr. 73, 12109 Berlin , Germany
Mobile No. - +91 914 716 58 99
Email - email@example.com