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

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Posted on by Kauto

2,654

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 2,654 on at

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

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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Pedro Tornich 955 on at

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

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 2,654 on at

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

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