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Returns an invoice ID of any unposted invoices.
Syntax
display UnpostedInvoiceId unpostedInvoiceId()
Run On
Called
Return Value
Type: UnpostedInvoiceId Extended Data Type
An invoice ID for the unposted invoice or invoices; otherwise, an empty string.
Remarks
The following invoice IDs can be returned from this method:
An empty string; if the receipt status is not received or there are no unposted invoices.
New; if there is a single unposted invoice without an ID assigned.
The invoice ID; if there is a single unposted invoice with an ID assigned.
Multiple; if there are multiple unposted invoices.
It includes unposted invoices saved in batches or being edited and those saved as pending.