I want to post the invoice of selected lines of purch order(PO) through code. need help in the code. can anyone help me with coding ?
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The FormLetter framework has the method chooseLinesQuery
which accepts a query of lines to update.
See this blog.
Code for sales order (you can more or less substitute 'sales' with 'purch'):
SalesTable salesTable = SalesTable::find('your-order');
SalesFormLetter salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice);
Query query = new Query(QueryStr(SalesUpdatePackingSlip));
QueryBuildDataSource qbds = query.dataSourceTable(tableNum(SalesLine));
// Build query range to find those lines which needs to be posted.
qbds.addRange(fieldNum(SalesLine, SalesStatus)).value(queryValue(SalesStatus::Backorder));
salesFormLetter.chooseLinesQuery(new queryRun(query));
salesFormLetter.update(salesTable);

Jan B. Kjeldsen
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