Create Pending Invoice based on Product Receipt and Post it

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To create a pending invoice from the Product receipt and post it, you can follow up on the below-attached code:



static void createPendingInvAndPost(Args _args)
{

    PurchTable                        purchTable;

    PurchLine                          purchLine;

    PurchFormLetter               purchFormLetter;

    VendPackingSlipJour        vendPackingSlipJour;

    VendPackingSlipTrans      vendPackingSlipTrans;


    PurchId                  purchId;

    PackingSlipId        packingSlipId;


    VendInvoiceInfoSubTable    vendInvoiceInfoSubTable;

    VendInvoiceInfoSubLine      vendInvoiceInfoSubLine;

    VendInvoiceInfoTable           vendInvoiceInfoTable;

    VendInvoiceInfoLine             vendInvoiceInfoLine;

     ;


     purchId               = "YourPuchId";

     packingSlipId     = "YourPackingSlipId";


     ttsBegin;

     purchTable = PurchTable::find(purchId);

    if(purchTable )

    {

         while select vendPackingSlipJour

             where vendPackingSlipJour.PurchId         == purchTable.PurchId

             && vendPackingSlipJour.PackingSlipId  == packingSlipId

         {

             //Created Pending Invoice Header

             vendInvoiceInfoTable.clear();

             vendInvoiceInfoTable.initValue();

             vendInvoiceInfoTable.initFromPurchTable(purchTable);


             vendInvoiceInfoTable.DocumentOrigin = DocumentOrigin::Manual;

             vendInvoiceInfoTable.CurrencyCode = purchTable.CurrencyCode;

             vendInvoiceInfoTable.DeliveryName = purchTable.DeliveryName;

             vendInvoiceInfoTable.Num = "YourInvPrefix" + vendPackingSlipJour.PackingSlipId;             

            //add invoice number in here

             vendInvoiceInfoTable.PurchName = purchTable.PurchName;

             vendInvoiceInfoTable.VendInvoiceSaveStatus = VendInvoiceSaveStatus::Pending;

             vendInvoiceInfoTable.DocumentDate = systemDateGet();

             vendInvoiceInfoTable.LastMatchVariance = LastMatchVarianceOptions::OK;

             vendInvoiceInfoTable.ParmJobStatus = ParmJobStatus::Waiting;

             vendInvoiceInfoTable.Approved = NoYes::Yes;

             vendInvoiceInfoTable.Approver = DirPersonUser::currentWorker();


             vendInvoiceInfoTable.DefaultDimension = vendInvoiceInfoTable.copyDimension(purchTable.DefaultDimension);

            vendInvoiceInfoTable.defaultField(fieldNum

(VendInvoiceInfoTable, RemittanceLocation),null,purchTable);

            vendInvoiceInfoTable.defaultField(fieldNum

(VendInvoiceInfoTable,FixedDueDate),null,purchTable);

            vendInvoiceInfoTable.defaultField(fieldNum

(VendInvoiceInfoTable,ExchRate),null,purchTable);

            vendInvoiceInfoTable.defaultField(fieldNum

(VendInvoiceInfoTable,TransDate),null,purchTable);

            vendInvoiceInfoTable.defaultField(fieldNum

(VendInvoiceInfoTable,PaymMode),null,purchTable);

        

            // Insert pending invoice

            vendInvoiceInfoTable.insert();


            //Create Vend Invoice Info reference

            if(vendInvoiceInfoTable)

            {

                 vendInvoiceInfoSubTable.clear();

                 vendInvoiceInfoSubTable.initValue();

                 vendInvoiceInfoSubTable.defaultRow();


                 vendInvoiceInfoSubTable.ParmId = vendInvoiceInfoTable.ParmId;

                 vendInvoiceInfoSubTable.OrigPurchId = vendInvoiceInfoTable.PurchId;

                 vendInvoiceInfoSubTable.PurchName = vendInvoiceInfoTable.PurchName;

                 vendInvoiceInfoSubTable.TableRefId = vendInvoiceInfoTable.TableRefId;

                vendInvoiceInfoSubTable.insert();

            }


            //select all packing slip line

            while select vendPackingSlipTrans

                where vendPackingSlipTrans.PackingSlipId == vendPackingSlipJour.PackingSlipId

                && vendPackingSlipTrans.VendPackingSlipJour == vendPackingSlipJour.RecId

            {

                //Create Pending Invoice Line

                 purchLine = vendPackingSlipTrans.purchLine();

                 vendInvoiceInfoLine.clear();

                 vendInvoiceInfoLine.initValue();

                 vendInvoiceInfoLine.defaultRow(null,purchLine);

                 vendInvoiceInfoLine.initFromPurchLine(purchLine);

                 vendInvoiceInfoLine.DeliveryName = vendInvoiceInfoTable.DeliveryName;

                 vendInvoiceInfoLine.ParmId = vendInvoiceInfoTable.ParmId;

                 vendInvoiceInfoLine.TableRefId = vendInvoiceInfoTable.TableRefId;

                 vendInvoiceInfoLine.currencyCode = vendInvoiceInfoTable.CurrencyCode;

                 vendInvoiceInfoLine.LineNum = any2int(purchLine.LineNumber);


                 vendInvoiceInfoLine.InvoiceAccount = vendInvoiceInfoTable.InvoiceAccount;

                 vendInvoiceInfoLine.InventDimId = vendPackingSlipTrans.InventDimId;

                 vendInvoiceInfoLine.OrderAccount = vendInvoiceInfoTable.OrderAccount;

                 vendInvoiceInfoLine.ItemId = vendPackingSlipTrans.ItemId;

                 vendInvoiceInfoLine.InventTransId = vendPackingSlipTrans.InventTransId;


                 vendInvoiceInfoLine.DocumentOrigin = DocumentOrigin::Manual;

                 vendInvoiceInfoLine.ReceiveNow = vendPackingSlipTrans.Qty;

                 vendInvoiceInfoLine.RemainBefore = vendPackingSlipTrans.Qty;

                 vendInvoiceInfoLine.RemainBeforeInvent = vendPackingSlipTrans.Qty;


                 vendInvoiceInfoLine.PurchPrice = purchLine.PurchPrice;

                 vendInvoiceInfoLine.InventNow = vendPackingSlipTrans.Qty;

                 vendInvoiceInfoLine.LineAmount = purchLine.QtyOrdered !=0 ? (purchLine.LineAmount / purchLine.QtyOrdered) * vendPackingSlipTrans.Qty : 0;


                 vendInvoiceInfoLine.DefaultDimension = purchLine.DefaultDimension;


                 vendInvoiceInfoLine.insert();


                //Create Vend Invoice Info reference from packing slip

                if(vendInvoiceInfoLine.RecId)

                {

                    vendInvoiceInfoSubLine.clear();

                    vendInvoiceInfoSubLine.initValue();

                    vendInvoiceInfoSubLine.defaultRow();

                    vendInvoiceInfoSubLine.ParmId = vendInvoiceInfoTable.ParmId;

                    vendInvoiceInfoSubLine.LineRefRecId = vendInvoiceInfoLine.RecId;

                    vendInvoiceInfoSubLine.ReceiveNow = vendPackingSlipTrans.Qty;


                    vendInvoiceInfoSubLine.InventNow = vendPackingSlipTrans.Qty;

                    vendInvoiceInfoSubLine.JournalRefRecId = vendPackingSlipTrans.RecId;

                    vendInvoiceInfoSubLine.JournalRefTableId = vendPackingSlipTrans.TableId;

                    vendInvoiceInfoSubLine.DocumentId = vendPackingSlipTrans.PackingSlipId;

                    vendInvoiceInfoSubLine.insert();

                }

            }

        }

    }


    //Posting pending invoice invoice

    purchFormLetter = PurchFormLetter_Invoice::newFromSavedInvoice(vendInvoiceInfoTable);

    purchFormLetter.update(vendInvoiceInfoTable.purchTable(),

vendInvoiceInfoTable.Num);

    ttsCommit;

    info(strFmt('Purchase order %1 has been posted', purchTable.PurchId));

 }



Note: Please keep in mind that this is an example code. To optimize your code, use the insert record list or insert record set instead of while-select to insert.

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