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Hi All,
I am trying to call LedgerPurchaseInvoice Service.It was creates invoice journal Under "Invoice Register" . But My requirements is I want to create invoice under "Invoice Journal" at Account Payables
Can anybody guide me on this.
Regards,
Srinivas
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Thanks Vassu for your help,
I have changed that line (you mentioned above in your comment).
but i found one more Line in same code "saveAxLedgerJournalTable" :
journalName = AxdDocumentParameters::find().InvoiceRegisterJournalName
does i need to change this line also ? because this is for InvoiceRegister Journal .
please suggest ?
Thanks.
thank you so much Vaasu,
Okay i will change like that .
Could you please tell me any other place that i need to change ?
Thanks.
Yes,
The document services are pointing to Invoice Register,
Its hard coded values.
Can you please check the below class and line
AxdPurchaseInvoice - classe
saveAxLedgerJournalTable - method
//Default one
//axLedgerJournalTable_CustVend.parmJournalType(LedgerJournalType::PurchaseLedger);
change to
axLedgerJournalTable_CustVend.parmJournalType(LedgerJournalType::VendInvoiceRegister);
Then you can create invoice journal.
Regards,
Srinivas
Hello Vasu and Levgen,
i am trying same Class (LedgerPurchaseInvoice) in Dynamics Excel Add-In to import AP Vendor Invoices in Vendor Invoice Journal in Account PAyable Module .
have you resolve this issue ?
please tell me .
Thanks.
Hi ievgen,
This is the code.
CallContext callcontext = new CallContext();
callcontext.Company = "MFI";
PurchaseInvoiceServiceClient client = new PurchaseInvoiceServiceClient();
AxdPurchaseInvoice purchaseInvoice = new AxdPurchaseInvoice();
AxdEntity_LedgerJournalTable journalHeader = new AxdEntity_LedgerJournalTable();
journalHeader.JournalType = AxdEnum_LedgerJournalType.VendInvoiceRegister;
journalHeader.JournalTypeSpecified = true;
journalHeader.JournalName = "Vend_Inv";
IList<AxdEntity_LedgerJournalTrans> journalLines = new List<AxdEntity_LedgerJournalTrans>();
for (int i = 0; i < vendorGlDistributions.Count; i++)
{
AxdEntity_LedgerJournalTrans journalLine = new AxdEntity_LedgerJournalTrans();
if (i == 0)
{
journalLine.AccountType = AxdEnum_LedgerJournalACType.Vend;
}
else
{
journalLine.AccountType = AxdEnum_LedgerJournalACType.Ledger;
}
if (journalLine.AccountType == AxdEnum_LedgerJournalACType.Vend)
{
journalLine.AccountTypeSpecified = true;
journalLine.Company = "MFI";
AxdType_MultiTypeAccount account = new AxdType_MultiTypeAccount();
account.Account = vendorInforation.VendorAccount;
account.DisplayValue = vendorInforation.VendorAccount;
journalLine.Invoice = vendorInforation.InvoiceId;
journalLine.AmountCurDebit = vendorGlDistributions[0].Debit;
journalLine.AmountCurDebitSpecified = true;
}
else if (journalLine.AccountType == AxdEnum_LedgerJournalACType.Ledger)
{
journalLine.AccountTypeSpecified = true;
journalLine.Company = "MFI";
AxdType_MultiTypeAccount account = new AxdType_MultiTypeAccount();
account.DisplayValue = "010220-009-009004";
account.Account = vendorInforation.VendorAccount;
account.DisplayValue = vendorInforation.VendorAccount;
journalLine.LedgerDimension = account;
}
journalLines.Add(journalLine);
}
journalHeader.LedgerJournalTrans = new AxdEntity_LedgerJournalTrans[1] { journalLine };
journalHeader.LedgerJournalTrans = journalLines.ToArray();
purchaseInvoice.LedgerJournalTable = new AxdEntity_LedgerJournalTable[1] { journalHeader };
try
{
EntityKey[] entitykey = client.create(callcontext, purchaseInvoice);
journalBatchNumer = entitykey[0].KeyData[0].Value;
}
catch (Exception exception)
{
}
return journalBatchNumer;
Please check this code and guide.
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