Thursday, 15 August 2019

Post a packing slip in D365 Finance & Operations X++

I have two solutions to post a packing slip through X++. Please change the cod accordingly.

Solution - 1 -  The best way to post packing slips
---------------------

//Variable declaration
       SalesFormLetter_PackingSlip salesFormLetter_PackingSlip;
        salesFormLetter salesFormLetter;
        salesFormletterParmData salesFormLetterParmData;

        SalesParmTable salesParmTable;
        SalesParmLine salesParmLine;
        salesLine salesLine, salesLineUpd;
        salesParmUpdate         salesParmUpdate;
        SalesTable salestable = SalesTable::find(_SalesTable.SalesId, true);
        CustPackingSlipJour custPackingSlipJour;
        TransDate   PackingSlipDate = str2Date(dataContract.parmPackinSlipDate(), 213);
;

//Code starts from here
if (salestable && salestable.SalesStatus == SalesStatus::Backorder)
        {
            ttsbegin;
            salesFormLetterParmData = salesFormletterParmData::newData(DocumentStatus::PackingSlip, VersioningUpdateType::Initial);

            salesFormLetterParmData.parmOnlyCreateParmUpdate(true);
            salesFormLetterParmData.createData(false);
            salesParmUpdate = salesFormLetterParmData.parmParmUpdate();

            salesParmTable.clear();
            salesParmTable.TransDate                = PackingSlipDate;
            salesParmTable.Ordering                 = DocumentStatus::PackingSlip;
            salesParmTable.ParmJobStatus            = ParmJobStatus::Waiting;
            salesParmTable.salesId                  = salesTable.salesId;

            salesParmTable.salesName                = salesTable.salesName;
            salesParmTable.DeliveryName             = salesTable.DeliveryName;
            salesParmTable.DeliveryPostalAddress    = salesTable.DeliveryPostalAddress;
            salesParmTable.CustAccount              = salesTable.CustAccount;
            salesParmTable.CurrencyCode             = salesTable.CurrencyCode;
            salesParmTable.InvoiceAccount           = salesTable.InvoiceAccount;
            salesParmTable.ParmId                   = salesParmUpdate.ParmId;
            salesParmTable.insert();

            while select salesLine where salesLine.SalesId == salestable.SalesId
            {
                salesParmLine.InitFromsalesLine(salesLine);
                salesParmLine.DeliverNow    = salesLine.SalesQty;
                salesParmLine.ParmId        = salesParmTable.ParmId;
                salesParmLine.TableRefId    = salesParmTable.TableRefId;
                salesParmLine.setQty(DocumentStatus::PackingSlip, false, true);
                salesParmLine.setLineAmount(salesLine);
                salesParmLine.insert();
            }

            salesFormLetter_PackingSlip = salesFormLetter::construct(DocumentStatus::PackingSlip);
            salesFormLetter_PackingSlip.transDate(PackingSlipDate);
            salesFormLetter_PackingSlip.proforma(false);
            salesFormLetter_PackingSlip.specQty(salesUpdate::All);
            salesFormLetter_PackingSlip.salesTable(salesTable);
            salesFormLetter_PackingSlip.parmId(salesParmTable.ParmId);
            salesFormLetter_PackingSlip.salesParmUpdate(salesFormLetterParmData.parmParmUpdate());
            salesFormLetter_PackingSlip.run();
           
            if (salesFormLetter_PackingSlip.parmJournalRecord().TableId == tableNum(custPackingSlipJour))
            {
                custPackingSlipJour = salesFormLetter_PackingSlip.parmJournalRecord();
                info(custPackingSlipJour.PackingSlipId);
            }
            ttscommit;
        }



Solution - 2
---------------------

class Test_PostPackingSlip
{     
    /// <summary>
    /// Runs the class with the specified arguments.
    /// </summary>
    /// <param name = "_args">The specified arguments.</param>
    public static void main(Args _args)
    {
        SalesTable _SalesTable;
        CustPackingSlipJour custPackingSlipJour;
        str     datepost = "08/12/2019";
        TransDate   PackingSlipDate = str2Date(datepost, 213);
        SalesFormLetter_PackingSlip     salesFormLetter_PackingSlip;
        ttsbegin;
        _SalesTable = SalesTable::find("SO00125117");
        if (_SalesTable && _SalesTable.SalesStatus == SalesStatus::Backorder)
        {
            salesFormLetter_PackingSlip = SalesFormLetter::construct(DocumentStatus::PackingSlip);
            // Post the invoice
            salesFormLetter_PackingSlip.update(_SalesTable, PackingSlipDate, SalesUpdate::All, AccountOrder::None, false, false); // Set to true to print the packingslip
        }
        if (salesFormLetter_PackingSlip.parmJournalRecord().TableId == tableNum(custPackingSlipJour))
        {
            custPackingSlipJour = salesFormLetter_PackingSlip.parmJournalRecord();
            info(custPackingSlipJour.PackingSlipId);
        }
        ttsCommit;
    }

}


Solution - 3
------------------
class SW_TestClass
{     
    /// <summary>
    /// Runs the class with the specified arguments.
    /// </summary>
    /// <param name = "_args">The specified arguments.</param>
    public static void main(Args _args)
    {
        MenuFunction    menuFunction;
        salestable _SalesTable = SalesTable::find("SO00125111");
        Args            args = new Args();

        args.record(_SalesTable);

        menuFunction = new MenuFunction(menuitemActionStr(SalesFormLetter_PackingSlip), MenuItemType::Action);

        if (menuFunction && menuFunction.checkAccessRights())
        {
            menuFunction.run(args);
        }
    }

}

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  6. Really appreciate your work and thank you.
    I am using the solution 1 mentioned above and its failed once the packing slip has been cancelled.
    Can you please verify the same? I am also trying to find. I am using PU 41.

    ReplyDelete

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