Getting error while posting PO invoice using code

Finance and Operations/AX Developer Forum
1

Hi all,

while posting purchase invoice for the received quantity through code, I’m getting following error.

List object not initialized.

Stack trace

(S)\Classes\PurchFormletterParmDataInvoice\fillOutputContract - line 5
(S)\Classes\formletterParmData\createData - line 59
(S)\Classes\PurchFormletterParmDataInvoice\createData - line 3

I want to pass my invoice reference number to this…

Any help…

Thanks

2

Please show us the code.

3

while select PackingSlipRefNum from tmpFrmVirtual2
group by PackingSlipRefNum
{
purchFormLetterParmData = PurchFormletterParmData::newData(
DocumentStatus::Invoice,
VersioningUpdateType::Initial);

purchFormLetterParmData.parmOnlyCreateParmUpdate(true);
purchFormLetterParmData.createData(false); // geting error here
purchParmUpdate = purchFormLetterParmData.parmParmUpdate();

while select PackingSlipId, OrigPurchId from locVendPackingSlipTrans
group by PackingSlipId, OrigPurchId
where locVendPackingSlipTrans.PackingSlipId == tmpFrmVirtual2.PackingSlipRefNum
{
purchTable = PurchTable::find(locVendPackingSlipTrans.OrigPurchid);

select tmpFrmVirtual
where tmpFrmVirtual.SalesId == locVendPackingSlipTrans.OrigPurchid;

//Generate Pending Invoice Header
vendInvoiceInfoTable.clear();
vendInvoiceInfoTable.initValue();
vendInvoiceInfoTable.initFromPurchTable(purchTable);

vendInvoiceInfoTable.DocumentOrigin = DocumentOrigin::Manual;
vendInvoiceInfoTable.CurrencyCode = purchTable.CurrencyCode;
vendInvoiceInfoTable.DeliveryName = purchTable.DeliveryName;
vendInvoiceInfoTable.Num = tmpFrmVirtual.InvoiceRefNum;
vendInvoiceInfoTable.PurchName = purchTable.PurchName;
vendInvoiceInfoTable.VendInvoiceSaveStatus = VendInvoiceSaveStatus::Pending;
vendInvoiceInfoTable.DocumentDate = tmpFrmVirtual.DocumentDate;
vendInvoiceInfoTable.TransDate = tmpFrmVirtual.InvoiceDate;
vendInvoiceInfoTable.LastMatchVariance = LastMatchVarianceOptions::OK;
vendInvoiceInfoTable.ParmJobStatus = ParmJobStatus::Waiting;
vendInvoiceInfoTable.Approved = NoYes::Yes;
vendInvoiceInfoTable.Approver = DirPersonUser::currentWorker();

vendInvoiceInfoTable.DefaultDimension = vendInvoiceInfoTable.copyDimension(purchTable.DefaultDimension);

vendInvoiceInfoTable.defaultField(fieldNum(VendInvoiceInfoTable,RemittanceLocation),null,purchTable);
vendInvoiceInfoTable.defaultField(fieldNum(VendInvoiceInfoTable,FixedDueDate),null,purchTable);
vendInvoiceInfoTable.defaultField(fieldNum(VendInvoiceInfoTable,ExchRate),null,purchTable);
vendInvoiceInfoTable.defaultField(fieldNum(VendInvoiceInfoTable,TransDate),null,purchTable);
vendInvoiceInfoTable.defaultField(fieldNum(VendInvoiceInfoTable,PaymMode),null,purchTable);
vendInvoiceInfoTable.insert();

//Generate Vend Invoice Info reference
if(vendInvoiceInfoTable)
{
vendInvoiceInfoSubTable.clear();
vendInvoiceInfoSubTable.initValue();
vendInvoiceInfoSubTable.defaultRow();
vendInvoiceInfoSubTable.ParmId = vendInvoiceInfoTable.ParmId;
vendInvoiceInfoSubTable.OrigPurchId = vendInvoiceInfoTable.PurchId;
vendInvoiceInfoSubTable.PurchName = vendInvoiceInfoTable.PurchName;
vendInvoiceInfoSubTable.TableRefId = vendInvoiceInfoTable.TableRefId;
vendInvoiceInfoSubTable.insert();
}

//select all packing slip line
while select vendPackingSlipTrans
where vendPackingSlipTrans.OrigPurchid == locVendPackingSlipTrans.OrigPurchid
&& vendPackingSlipTrans.PackingSlipId == locVendPackingSlipTrans.PackingSlipId
{
//Generate Pending Invoice Line
purchLine = vendPackingSlipTrans.purchLine();
vendInvoiceInfoLine.clear();
vendInvoiceInfoLine.initValue();
vendInvoiceInfoLine.defaultRow(null,purchLine);
vendInvoiceInfoLine.initFromPurchLine(purchLine);

vendInvoiceInfoLine.DeliveryName = vendInvoiceInfoTable.DeliveryName;
vendInvoiceInfoLine.ParmId = vendInvoiceInfoTable.ParmId;
vendInvoiceInfoLine.TableRefId = vendInvoiceInfoTable.TableRefId;
vendInvoiceInfoLine.currencyCode = vendInvoiceInfoTable.CurrencyCode;
vendInvoiceInfoLine.LineNum = any2int(purchLine.LineNumber);
vendInvoiceInfoLine.InvoiceAccount = vendInvoiceInfoTable.InvoiceAccount;
vendInvoiceInfoLine.InventDimId = vendPackingSlipTrans.InventDimId;
vendInvoiceInfoLine.OrderAccount = vendInvoiceInfoTable.OrderAccount;
vendInvoiceInfoLine.ItemId = vendPackingSlipTrans.ItemId;
vendInvoiceInfoLine.InventTransId = vendPackingSlipTrans.InventTransId;
vendInvoiceInfoLine.DocumentOrigin = DocumentOrigin::Manual;
vendInvoiceInfoLine.ReceiveNow = vendPackingSlipTrans.Qty;
vendInvoiceInfoLine.RemainBefore = vendPackingSlipTrans.Qty;
vendInvoiceInfoLine.RemainBeforeInvent = vendPackingSlipTrans.Qty;
vendInvoiceInfoLine.PurchPrice = purchLine.PurchPrice;
vendInvoiceInfoLine.InventNow = vendPackingSlipTrans.Qty;
vendInvoiceInfoLine.LineAmount = (purchLine.LineAmount / purchLine.QtyOrdered) * vendPackingSlipTrans.Qty;
vendInvoiceInfoLine.DefaultDimension = purchLine.DefaultDimension;
vendInvoiceInfoLine.insert();

//Generate Vend Invoice Info reference from packing slip
if(vendInvoiceInfoLine.RecId)
{
vendInvoiceInfoSubLine.clear();
vendInvoiceInfoSubLine.initValue();
vendInvoiceInfoSubLine.defaultRow();
vendInvoiceInfoSubLine.ParmId = vendInvoiceInfoTable.ParmId;
vendInvoiceInfoSubLine.LineRefRecId = vendInvoiceInfoLine.RecId;
vendInvoiceInfoSubLine.ReceiveNow = vendPackingSlipTrans.Qty;
vendInvoiceInfoSubLine.InventNow = vendPackingSlipTrans.Qty;
vendInvoiceInfoSubLine.JournalRefRecId = vendPackingSlipTrans.RecId;
vendInvoiceInfoSubLine.JournalRefTableId = vendPackingSlipTrans.TableId;
vendInvoiceInfoSubLine.DocumentId = vendPackingSlipTrans.PackingSlipId;
vendInvoiceInfoSubLine.insert();
}
}
}

purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.transDate(tmpFrmVirtual.TransDate);
purchFormLetter.documentDateDefault(tmpFrmVirtual.DocumentDate);
purchFormLetter.proforma(false);
purchFormLetter.specQty(PurchUpdate::All);

purchFormLetter.parmParmTableNum(purchParmTable.ParmId);
purchFormLetter.parmId(purchParmTable.ParmId);
purchFormLetter.purchParmUpdate(purchFormLetterParmData.parmParmUpdate());
purchFormLetter.sumBy(AccountOrder::Account);
purchFormLetter.reArrangeNow(true);
purchFormLetter.run();

}

4

I think, activeInvoiceList is not initialized.

It’s being done in the init() method. Try debugging.

5

Hi Jeevanandham,

Did you resolve this problem?

Thanks.