X++ Code To Use Existing NumberSeq While importing Data via OData Services - D365 F&O

Hello Everyone,

Today we will be looking at using the existing number sequence while importing a record using Odata and to have the record imported with automatic number sequence on any field. We need to overwrite the initValue method of DataEntity. Let us see how is the code is build.

public void initValue()

{

    if  (!this.skipNumberSequenceCheck())

    {

        NumberSeqRecordFieldHandler::enableNumberSequenceControlForField(this,

                                                                         fieldNum(

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;

X++ Code to get Address Lookup Based On Purpose D365 FO || Ax2012

Hello everyone, 

In our day to day life we(Developers) always come across address requirements very frequently, so today's post is related to it.  

Fetching customer/Vendor address based on purpose.

public static void customerInvoiceAddresslookup(FormStringControl   _control,

                                                                                  DirPartyRecId          _party)

{

    query                                    query;

    QueryBuildDataSource        qbds;

    SysTableLookup                   sysTableLookup;

    LogisticsPostalAddress        address = null;

    DirPartyLocation                   partyLocation;

    DirPartyLocationRole            partyLocationRole;

    LogisticsLocationRole           locationRole;

    query   = new Query();

    sysTableLookup = SysTableLookup::newParameters(tableNum(LogisticsPostalAddress), _control);

AX 2012 Development Introduction

These materials are very helpful to the beginners.

Click Here To Download