UseNumber

Command, Introduced in version 24.8

POST https://localhost:8001/sv/001.1/api/v1/Common/NumberSeries/UseNumber

Uses the next number from the number series.

Returns UsedNumberFromNumberSeriesResponse

Required permission

Modify serial number

Properties

Name Type Summary Introduced in
Type Int32 The type of the number series.

  • NotInitalized: 0
  • CustomerOrderNumber: 2
  • PurchaseOrderNumber: 3
  • AccountsReceivableNumber: 4
  • SupplierCode: 5
  • CustomerCode: 6
  • AccountsPayableNumber: 7
  • InventoryLogPriceId: 13
  • PickingListNumber: 14
  • AccountsReceivableLedgerNumber: 15
  • RejectionLogId: 16
  • ReportNumberForMaterial: 17
  • ReportNumberForOperation: 18
  • ManufacturingOrderNumber: 19
  • AccountsReceivableNumberCashReceipt: 20
  • AccountsReceivableNumberInterest: 21
  • AccountsReceivableNumberInternal: 22
  • AccountsReceivableNumberCredit: 23
  • ProformaInvoiceNumber: 24
  • DeliveryNoteNumber: 25
  • PhysicalInventoryList: 27
  • VoucherNumber: 28
  • AutoCoding: 29
  • AutoAllocation: 30
  • ManufacturingPickingListNumber: 31
  • AccountsReceivableNumberOnAccount: 32
  • IncomingPaymentsBundleNumber: 33
  • AccrualAccountingNumber: 34
  • ShipmentNumber: 35
  • AccountsPayableNumberOnAccount: 36
  • OutgoingPaymentsBundleNumber: 37
  • CaseNumber: 38
  • TransactionList: 39
  • Quote: 40
  • Inquiry: 41
  • Project: 43
  • ProjectCostReportingEntry: 44
  • FixedAsset: 45
  • EdiFileTransaction: 46
  • ServerPrinterNumber: 47
  • AgentTaskNumber: 48
  • MonitoringTaskNumber: 49
  • DeliverySchedule: 50
  • AccountsReceivableNumberDebitNote: 51
  • AccountsReceivableNumberServiceTax: 52
  • CodingMethod: 53
  • TransferTask: 54
  • BlanketOrderPurchase: 55
  • ArrivalNote: 56
  • GS1Code: 57
  • AccountsReceivableNumberCorrectionInvoice: 58
  • PackageNumber: 59
  • MaintenanceReportingServiceNumber: 60
  • BlanketOrderSales: 61
  • AccountingReport: 62
  • VatReport: 63
  • PaymentBundleNumber: 64
  • PackagingTemplateNumber: 65
  • AllocationKeyNumber: 66
  • PurchaseDeliverySchedule: 67
  • SalesAgreement: 68
  • AccountsReceivableNumberAdvance: 69
  • SsccPackage: 70
  • SalesForecast: 71
  • BankAccountReconciliationReport: 72
  • AccountsReceivableNumberCollectiveCorrectionInvoice: 73
  • OscarPackage: 74
  • DunsPackage: 75
  • JipdecPackage: 76
  • AccountsPayableNumberCorrectionInvoice: 77

  • Mandatory

Example

{
  "Type": 0
}