XML import, help with no series and type

Kisu

Heyas,

I'm trying to work on purchase header and lines xml import port.
I finished the port with all available fields but its not possible to get numberseries from 3rd party program so I'd need to generate them in NAV while I import the headers and lines.

Only problem is that I cant figure between which triggers I should put the codes into.

I have codeunit that runs the XMLport and the XML port fields that were available are linked to purch headers and lines except Type and No. I'd only need to get invoice types in.

The error message I receive when I run the Cu is:
> The xxx header already exists
> Identification fields and values:
> Document Type='Quote',No.=''

(which is quite obvious)

Any help for this matter?

ara3n

On xmlport I'm guessing you have a line of source type Table. Once you add this line you should see a trigger called

OnBeforeInsertRecord()


This is where you would add your code.

Kisu

Yeh worked, cheers bud

ara3n

You are welcome.