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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / X++ Invoicing a purcha...
Microsoft Dynamics AX (Archived)

X++ Invoicing a purchase order including markup transactions (charge code) via code x++

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Posted on by Kauto 2,699

Hi,

I have code to generate the pending invoice data based on product receipts attached to a purchase order.

The PO also has charges attached to it, how do I go about ensuring that these charges get invoiced as well?

They are not being created as VendInvoiceInfoLines and I'm not sure how I ensure they get added during PurchFormLetter call so I was hoping someone could point me in the right direction here to ensure this works.

Thank you

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  • Kauto Profile Picture
    Kauto 2,699 on at

    Hi

    Can someone simply assist on instructing me on which part of PurchFormLetter to call to ensure my markup transactions on the purchase order header get invoiced?

    Thanks

  • Suggested answer
    Pedro Tornich Profile Picture
    Pedro Tornich 955 on at

    You just need to call the update() method on the PurchFormLetter.
    It should post the charges as well.

    Here is a sample code:

    purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);
    purchFormLetter.update(purchTable, strFmt(“Inv_%1”, purchTable.PurchId));

    After posting the purchase order when you go to the voucher, do you see the charges there?

  • Kauto Profile Picture
    Kauto 2,699 on at

    Hi

    When I run this i get a message that document date isn't present the invoicing fails, even though i pass a date field in the update parameters

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