This post is machine-translated. The original post in german language can be found here.
These post applies to following version:
Dynamics AX 2012
Dynamics AX 2012
What about if you want to pass the pack slip id number to be invoice via x++? |
What about if you want to pass the pack slip id number to be invoice via x++? |
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With the help of the following lines, I want to show how you can post a sales invoice by code.
Those, who want to have more control over the data to be posted, should take a look at the parameters of salesFormLetter.update().
static void postSalesInvoice(Args _args) { SalesTable salesTable = SalesTable::find("000747"); SalesFormLetter salesFormLetter; salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice); salesFormLetter.update(salesTable, systemDateGet(), SalesUpdate::All); }