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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Creating a Record in V...
Finance | Project Operations, Human Resources, ...
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Creating a Record in Vendor Invoice in vendor collaboration screen.

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Posted on by ShahzaibAhmed52 117
I am creating an uploader to upload invoices on the vendor collaboration screen. The invoices get created but I am not able to see the line in the invoice. The amount appears on the header but no line is displayed on the form. Below are the attached SS and code that I am using. Please help me find the missing link.
 
Header SS: Amount appearing.
Lines SS: No line is appearing.
Code:
if (UploadVendorInvoices::validateInvoiceId(invoiceNumber, vendorId)) {select vendInvoiceInfoTable where vendInvoiceInfoTable.Num == invoiceNumber;if (!vendInvoiceInfoTable) {VendTable vendTable = VendTable::find(vendorId);vendInvoiceInfoTable.clear();vendInvoiceInfoTable.initValue();vendInvoiceInfoTable.Ordering = DocumentStatus::Invoice;vendInvoiceInfoTable.DocumentOrigin = DocumentOrigin::VendorPortal;vendInvoiceInfoTable.ParmId = formletterParmData::getNewParmId();vendInvoiceInfoTable.TableRefId = formletterParmData::getNewTableRefId();vendInvoiceInfoTable.DocumentDate = invoiceDate;//vendInvoiceInfoTable.FixedDueDate = invoiceDate;vendInvoiceInfoTable.Num = invoiceNumber;vendInvoiceInfoTable.InvoiceAccount = vendorId;vendInvoiceInfoTable.OrderAccount = vendorId;vendInvoiceInfoTable.Payment = vendTable.PaymTermId;vendInvoiceInfoTable.modifiedField(fieldNum(vendInvoiceInfoTable, Payment));vendInvoiceInfoTable.PurchName = vendTable.name();vendInvoiceInfoTable.TaxGroup = vendTable.TaxGroup;vendInvoiceInfoTable.modifiedField(fieldNum(vendInvoiceInfoTable, InvoiceAccount));vendInvoiceInfoTable.modifiedField(fieldNum(vendInvoiceInfoTable, OrderAccount));vendInvoiceInfoTable.Description = invoiceDescription;vendInvoiceInfoTable.ParmJobStatus = ParmJobStatus::Waiting;if (currencyCode != '') {vendInvoiceInfoTable.CurrencyCode = currencyCode;}if (vendInvoiceInfoTable.validateWrite()) {vendInvoiceInfoTable.insert();}vendInvoiceInfoLine.clear();vendInvoiceInfoLine.initValue();select RecId from ecoResCategory where ecoResCategory.Name == procurmentCat;vendInvoiceInfoLine.ProcurementCategory = ecoResCategory.RecId;vendInvoiceInfoLine.DSSProjid = ProjId;vendInvoiceInfoLine.DSSProjCategory = ProjCat;vendInvoiceInfoLine.DSSCustInvoiceId = clientInvoiceId;vendInvoiceInfoLine.PurchPrice = invoiceAmount;vendInvoiceInfoLine.ReceiveNow = quantity;vendInvoiceInfoLine.ParmId = vendInvoiceInfoTable.ParmId;vendInvoiceInfoLine.TableRefId = vendInvoiceInfoTable.TableRefId;vendInvoiceInfoLine.modifiedField(fieldNum(VendInvoiceInfoLine, PurchPrice));if (vendInvoiceInfoLine.validateWrite()) {vendInvoiceInfoLine.insert();}}}
 
  • ShahzaibAhmed52 Profile Picture
    ShahzaibAhmed52 117 on at
    Creating a Record in Vendor Invoice in vendor collaboration screen.
    Yes There are lines inserted in vendInvoiceInfoLine. They appear in SQL and Table browsers. But Not on Invoice screen.
  • Suggested answer
    Waed Ayyad Profile Picture
    Waed Ayyad 6,332 Super User 2024 Season 2 on at
    Creating a Record in Vendor Invoice in vendor collaboration screen.
     
    Did you check if vendInvoiceInfoLine table save your line? also did you try to debug the code? and see if the validateWrite method is returned true on vendInvoiceInfoLine table?
     
     
    Regards,
    Waed Ayyad
  • ShahzaibAhmed52 Profile Picture
    ShahzaibAhmed52 117 on at
    Creating a Record in Vendor Invoice in vendor collaboration screen.
    Here is the formatted code. Yes the record exists in the Lines table
     
    if (UploadVendorInvoices::validateInvoiceId(invoiceNumber, vendorId)) {
	select vendInvoiceInfoTable where vendInvoiceInfoTable.Num == invoiceNumber;
	
	if (!vendInvoiceInfoTable) {
		VendTable vendTable = VendTable::find(vendorId);
		
		vendInvoiceInfoTable.clear();
		vendInvoiceInfoTable.initValue();
		vendInvoiceInfoTable.Ordering = DocumentStatus::Invoice;
		vendInvoiceInfoTable.DocumentOrigin = DocumentOrigin::VendorPortal;
		vendInvoiceInfoTable.ParmId = formletterParmData::getNewParmId();
		vendInvoiceInfoTable.TableRefId = formletterParmData::getNewTableRefId();
		vendInvoiceInfoTable.DocumentDate = invoiceDate;
		//vendInvoiceInfoTable.FixedDueDate = invoiceDate;
		vendInvoiceInfoTable.Num = invoiceNumber;
		vendInvoiceInfoTable.InvoiceAccount = vendorId;
		vendInvoiceInfoTable.OrderAccount = vendorId;
		vendInvoiceInfoTable.Payment = vendTable.PaymTermId;
		vendInvoiceInfoTable.modifiedField(fieldNum(vendInvoiceInfoTable, Payment));
		vendInvoiceInfoTable.PurchName = vendTable.name();
		vendInvoiceInfoTable.TaxGroup = vendTable.TaxGroup;
		vendInvoiceInfoTable.modifiedField(fieldNum(vendInvoiceInfoTable, InvoiceAccount));
		vendInvoiceInfoTable.modifiedField(fieldNum(vendInvoiceInfoTable, OrderAccount));
		vendInvoiceInfoTable.Description = invoiceDescription;
		vendInvoiceInfoTable.ParmJobStatus = ParmJobStatus::Waiting;


		if (currencyCode != '') {
			vendInvoiceInfoTable.CurrencyCode = currencyCode;
		}

		if (vendInvoiceInfoTable.validateWrite()) {
			vendInvoiceInfoTable.insert();
		}
			
		vendInvoiceInfoLine.clear();
		vendInvoiceInfoLine.initValue();
			
		select RecId from ecoResCategory where ecoResCategory.Name == procurmentCat;
			
		vendInvoiceInfoLine.ProcurementCategory = ecoResCategory.RecId;
		vendInvoiceInfoLine.DSSProjid = ProjId;
		vendInvoiceInfoLine.DSSProjCategory = ProjCat;
		vendInvoiceInfoLine.DSSCustInvoiceId = clientInvoiceId;
		vendInvoiceInfoLine.PurchPrice = invoiceAmount;
		vendInvoiceInfoLine.ReceiveNow = quantity;
		vendInvoiceInfoLine.ParmId = vendInvoiceInfoTable.ParmId;
		vendInvoiceInfoLine.TableRefId = vendInvoiceInfoTable.TableRefId;
		vendInvoiceInfoLine.modifiedField(fieldNum(VendInvoiceInfoLine, PurchPrice));

		if (vendInvoiceInfoLine.validateWrite()) {
			vendInvoiceInfoLine.insert();
		}
	}
}
     
  • Suggested answer
    Waed Ayyad Profile Picture
    Waed Ayyad 6,332 Super User 2024 Season 2 on at
    Creating a Record in Vendor Invoice in vendor collaboration screen.
     
    Can you add your code on a comment? So we can help you better. Also did you check if the line table has the records or not?
     
    Regards,
    Waed Ayyad

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