Dynamics AX 2009/2012 İrsaliyeyi X++ ile Faturalaştırmak

Aşağıdaki örnek kodu kullanarak bir irsaliyenin birebir faturasını kesebilirsiniz.

// guvensahin.com

static void AYXCreateInvoice(Args _args)

{

    List                    il = new List(Types::Record);

    container               packedList;

    TmpFrmVirtual           tmpFrmVirtual;

    SalesFormLetter_Invoice SalesFormLetter;

    SalesTable              SalesTable          = SalesTable::find("SalesOrderNum");

    CustPackingSlipJour     CustPackingSlipJour = CustPackingSlipJour::findPrePackingSlipId("PrePackingSlipId");

    ;

   

    ttsBegin;



    tmpFrmVirtual.clear();

    tmpFrmVirtual.NoYes     = true;

    tmpFrmVirtual.TableNum  = CustPackingSlipJour.TableId;

    tmpFrmVirtual.RecordNo  = CustPackingSlipJour.RecId;

    tmpFrmVirtual.Id        = CustPackingSlipJour.SalesId;

    tmpFrmVirtual.insert();





    il.addEnd(tmpFrmVirtual);

    packedList = il.pack();



    salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice);

    salesFormLetter.printFormLetter(false);

    salesFormLetter.update(SalesTable, systemDateGet(), SalesUpdate::PackingSlip, AccountOrder::None, false, false, false, false, packedList);



    ttsCommit;

}