Settle Invoice on call center through x++

(0) Share

Report

Posted on by sylvesterPowerBi

384

Dears,

i am importing Sales orders from shopify to D365 call center (back office), using the below code i am submitting the payment method (complete button on form)

MCRSalesOrderTotals mcrSalesOrderTotals = new MCRSalesOrderTotals(salesTable, true);
MCREndOrder::endOrder(salesTable.SalesId, true, mcrSalesOrderTotals, false);

and using the below code i am invoicing the SO

SalesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice);                   
SalesFormLetter.update(SalesTable,systemDateGet(), SalesUpdate::All, AccountOrder::None, false, false);

so far all is working correctly, but when i click on voucher transactions--> View Settlements the invoiced is not settled but while creating manually a sales order it comes settled.

is there anything missing in my code? i tried the code in this Settle Trx in AX with no luck.

I have the same question (0)

All responses (2)

Answers (0)

WillWU 22,361 on at

Like (0)

Report

Hi sylvesterD365,

The settleTransact method on the CustTrans table has been marked as obsolete.

Please try the settleTransaction() method.

docs.microsoft.com/.../settletransact-obsolete

Was this reply helpful? Yes No
sylvesterPowerBi 384 on at

Like (0)

Report

Hi Will,

i want to settle the invoice of a sales order coming on Call center and not a normal invoice

Was this reply helpful? Yes No