Dynamics Community Forum Thread Details

Posting Invoice to Purchase Order - through web service/code unit

Hi everyone,

I am trying to post an invoice for a purchase order that has been received. I am trying to achieve this through web services or odata services. I would like to know how we can use the codeunit 90/91 to achieve this job? Is it even possible as I am unable to see where i can pass which PO number to post invoice over codeunit 90 web service.

Secondly, the other way I was am trying is to use the "Purchase Invoice 51" to directly create an invoice however from front end we can associate receipts with that purchase invoice but through this service I am unable to find a way to associate receipts with the purchase invoice.

Any help would be great!

Thanks

Hi! I made the same task. But not this way. I made Invoice lines buffer, published it as web service (Page) and created a job which handled transferred invoice lines 1 time per day. So all the logic was in handling codeunit.

In your case you can create new codeunit and publish it as web service:

1. Purchase codeunit works with Purchase Header record. only order number is not enough. You need to get Purchase Header record and pass it to codeunit 90:

PurchasePost.RUN(PurchaseHeader);

2. Receipt association can be made by code. You need to:

- Create Invoice header

- get Receipt lines buffer (lines which need to be invoiced)

-use codeunit 74 (Purch. -Get Receipt):

GetReceipts.SetPurchHeader(InvoiceHeader);

GetReceipts.CreateInvLines(PurchaseReceiptLinesBuffer);

Quick Links

Leaderboard