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Retrieves the invoice IDs of any unposted invoices.
Syntax
display Num invoiceNumber()
Run On
Called
Return Value
Type: Num Extended Data Type
An invoice ID for the pending invoice; otherwise, new.
Remarks
The following invoice IDs can be returned from this method:
New; if there is a single unposted invoice that does not have an ID assigned.
Invoice ID; if there is a single invoice that has an ID assigned.
This method also includes unposted invoices saved in batches or being edited and those actually saved as pending.