X++ Code to Post Sales Order Invoice line by line - D365 F&O || AX 2012

Hello Everyone,

Today we will be looking at how to invoice a Sales order line by line. We usually use "SalesFormLetter" class and "run" method to post and SO which will post the entire SO and all the lines in it. Recently I have come across a new requirement while posting an SO i.e.., to post the SO invoice line by line. So lets see how the code is build.

Public static void salesOrderInvoiceByLine(SalesLine    _salesline)

{

        salesFormLetter         salesFormLetter;

        salesFormletterParmData salesFormLetterParmData;

        salesParmUpdate         salesParmUpdate;

        salesParmTable          salesParmTable;

        salesParmLine           salesParmLine;

        salesTable              salesTable;

      

        ttsbegin;

        salesTable  = salesTable::find(_salesline.SalesId);

        salesFormLetterParmData = salesFormletterParmData::newData(DocumentStatus::Invoice, VersioningUpdateType::Initial);

        salesFormLetterParmData.parmOnlyCreateParmUpdate(true);

        salesFormLetterParmData.createData(false);

        salesParmUpdate = salesFormLetterParmData.parmParmUpdate();

        salesParmTable.clear();

        salesParmTable.TransDate                = _salesline.ReceiptDateRequested;

        salesParmTable.Ordering                 = DocumentStatus::Invoice;

        salesParmTable.ParmJobStatus            = ParmJobStatus::Waiting;

        salesParmTable.salesId                  = salesTable.salesId;