Finance | Project Operations, Human Resources, ...

Want to call my custom method after sales order converting to invoice in batch AX

(1) Share

Report

Posted on by CU24111428-0

Hi all,

I want to call custom method after sales sales order converting to invoice in batch like after whole process completed and batch job ended. I want the exact class and method name .

Categories:

Microsoft Dynamics AX

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Suggested answer

Martin Dráb 239,632 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

The class you seem to be interested in is SalesFormLetter_Invoice. There are several possible method, depending on what exactly you want. Maybe afterOperationBody() meets your requirements the best.

Note that you should learn a bit about the FormLetter framework to understand which classes are responsible for which parts of the process and how the posting works in general. For example, don't forget that a posting can process several orders and produce several invoices, an order may be invoiced just partially, a single invoice may cover multiple sales orders, it may be a proforma posting, there are four execution modes (two of them utilizing batch jobs)...

Was this reply helpful? Yes No
CU24111428-0 4 on at

Like (0)

Report
Copy link

Link copied!

Hi martin,
Thanks for your reply. Actually i want to post multiple sales orders to invoice in batch and can you tell me how can i get invoice number , sales order number in afterOperationBody() method?
Thanks

Was this reply helpful? Yes No
Suggested answer

Martin Dráb 239,632 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!
You can get the list of created invoices from formletterOutputContract.parmAllJournalsPacked():
CustInvoiceJour invoiceJour; SetEnumerator jourEnumerator = Set::create(formletterOutputContract.parmAllJournalsPacked()).getEnumerator(); while (jourEnumerator.moveNext()) { invoiceJour = jourEnumerator.current(); }
For each invoice, you then need to check CustInvoiceSalesLink table to see which sales orders are included in the given invoice. Calling invoiceJour.queryCustInvoiceSalesLink() will give you such a query.

(Hopefully it's the same in AX 2012; I'm looking into F&O).

Was this reply helpful? Yes No