This post is machine-translated. The original post in german language can be found here.

Post sales invoice through code

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);
}
These post applies to following version:
Dynamics AX 2012

Josh 08/03/2020 21:20 | #1

What about if you want to pass the pack slip id number to be invoice via x++?

Josh 08/03/2020 22:11 | #2

What about if you want to pass the pack slip id number to be invoice via x++?

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