Friday, March 29, 2019

Customer Cancel Payment Transaction



Customer Cancel Payment Transaction 


Using following code you can cancel the customer Invoice payment


class TMV_CustomerPaymentCancel
{

   

    public static void main(Args _args)
    {
        LedgerJournalTrans _ledgerJournalTrans;
        TMV_CustomerPaymentCancel objCancelPayment=new TMV_CustomerPaymentCancel();
        objCancelPayment.cancelpaymentExecution('R00007404',_ledgerJournalTrans);
    }

    public void cancelpaymentExecution(InvoiceId _invoiceid,LedgerJournalTrans _ledgerJournalTrans)
    {

        CustTrans custTransOffset;
       
        ReasonTable reasonTable;
        ReasonCode reasonCode;
        ReasonRefRecID reasonRefRecID;
     
        Args args;
 
        ;
 

        custTransOffset= this.findPaymentReference(_invoiceid);
 
   
        if(custTransOffset.RecId>0)
        {
            this.CancelPayment(custTransOffset, _ledgerJournalTrans);
        }

    }

    public CustTrans findPaymentReference(InvoiceId _invoiceid)
    {
        CustTrans custTrans,custTransOffset;

        custTrans = CustTrans::findFromInvoice(_invoiceid);
        select custTransOffset
            where custTransOffset.OffsetRecid==custTrans.RecId
            && custTransOffset.TransType==LedgerTransType::Payment;
        return custTransOffset;
    }

    public void CancelPayment(CustTrans custTransOffset,LedgerJournalTrans _ledgerJournalTrans)
    {
        CustVendPDCManager  custVendPDCManager;
        BankPaymCancel bankPaymCancel;
        Args    localArgs;
        if(custTransOffset.RecId)
        {
 
            infolog.clear();
            try
            {
                localArgs = new Args();

                bankPaymCancel = BankPaymCancel::newBankPaymCancel(custTransOffset);

                //  bankPaymCancel.parmReason(reasonTable.Reason);
                //   bankPaymCancel.parmReasonComment(reasonTable.Description);
                bankPaymCancel.parmTransDate(systemDateGet());
       
                localArgs.caller(bankPaymCancel);
                localArgs.record(custTransOffset);
                BankPaymCancel::serverRun(localArgs);
 
            }
            catch
            {
               


            }
           
        }
    }



    public  str getErrorStr()
    {
        SysInfologEnumerator enumerator;
        SysInfologMessageStruct msgStruct;
        Exception exception;
        str error;
        enumerator = SysInfologEnumerator::newData(infolog.cut());
        while (enumerator.moveNext())
        {
            msgStruct = new SysInfologMessageStruct(enumerator.currentMessage());
            exception = enumerator.currentException();
            error = strfmt("%1 %2", error, msgStruct.message());
        }
        return error;
    }

}

Monday, March 11, 2019

Reverse customer Posted Invoice


Reverse customer Posted Invoice 

Using below code you can reverse the posted invoice of the customer.


class DemoTransationReversal extends TransactionReversal_Cust
{
    public static DemoTransationReversal construct()
    {
        return new DemoTransationReversal();
    }

    public boolean showDialog()
    {
        return false;
    }

    public static void main(Args _args)
    {
        CustTrans custTrans;
        DemoTransationReversal demoTransationReversal;
        ReasonTable reasonTable;
        ReasonCode reasonCode;
        ReasonRefRecID reasonRefRecID;
        InvoiceId invoiceId;
        Args args;
        ;

        invoiceId = "0099";
        reasonCode = "DEMO Purpose";       
        reasonTable = ReasonTable::find(reasonCode);
        reasonRefRecID = ReasonTableRef::createReasonTableRef(
            reasonTable.Reason, reasonTable.Description);

        custTrans = CustTrans::findFromInvoice(invoiceId);
           
        if (custTrans.RecId && !custTrans.LastSettleVoucher)
        {
            args = new Args();
            args.record(custTrans);

            demoTransationReversal = DemoTransationReversal::construct();
            demoTransationReversal.parmReversalDate(systemDateGet());
            demoTransationReversal.parmReasonRefRecId(reasonRefRecID);
            demoTransationReversal.reversal(args);
           
            info(strFmt("%1 %2 %3 %4 reversed.",
                custTrans.Voucher,
                custTrans.TransDate,
                custTrans.Invoice,
                custTrans.Txt));
        }       
    }
}