Showing posts with label Invoice. Show all posts
Showing posts with label Invoice. Show all posts

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));
        }       
    }
}

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