Invoicing PO line item wise using x++

Dynamics 365 for Finance and Operations/AX Developer Forum
#1

I am using AX 2012.I have below requirement.

For one PO no I have maylines.

PurchTable

#PO12312 Test Purchase Vendorooo1

Purchline

Item1 Testitem1
Item2 TestItem2
Item3 TestItem3
Item4 TestItem4
Item5 TestItem5

PO is in received status.Now I want to invoice only Item3.How we will achieve this using x++.

//This code will invoice all items for the same PO

PurchTable purch = PurchTable::find(‘TestPO’);

poinv = PurchFormLetter::construct(DocumentStatus::Invoice);

poinv.update(purch,strFmt(“Test01%1”, purch.PurchId));

//This code will invoice all items for the same PO

#2

Any suggestion?

#3

looking for the same, but for sales, how to post a saloes order to invoice with specific line(s) only

Saju you found anything ?

#4

I made sth like this in sales module with a parm method.

I dont remember the name of this method, but it takes as parm posted deliveryNotes. so you create a set or map or container (don’t remember now) with deliveryNotes you suppose to invoice, call SalesFormLetter parm method (system checks this parameter in update method) , and than SFL.Update();

it looks similar in purch module

Hubert

#5

I made sth like this in sales module with a parm method.

I dont remember the name of this method, but it takes as parm posted deliveryNotes. so you create a set or map or container (don’t remember now) with deliveryNotes you suppose to invoice, call SalesFormLetter parm method (system checks this parameter in update method) , and than SFL.Update();

this parm method should allow to parm what u want

it looks similar in purch module

Hubert

#6

Hi Abdul,

Following code will work for Sales Order. but I am looking for PO, I tried same for PO but its throwing exception. if you found anything please let me know.

SalesTable salesTable;

SalesFormLetter salesInvoice;

Query query;

QueryRun queryRun;

;

salesTable = SalesTable::find(_salesId);

query = new Query(QueryStr(SalesUpdatePackingSlip));

query.dataSourceTable(tableNum(SalesLine)).addRange(fieldNum(SalesTable,SalesId)).value(_salesId);

query.dataSourceTable(tableNum(SalesLine)).addRange(fieldNum(SalesLine,ItemId)).value(itemId);

queryRun = new QueryRun(query);

salesInvoice = SalesFormLetter::construct(DocumentStatus::Invoice);

salesInvoice.chooseLinesQuery(queryRun);

salesInvoice.update(salesTable,

_invoiceDate,

SalesUpdate::PackingSlip,

AccountOrder::None,

false,

false);