Re: Mapping Customer Invoice or Sales Order to GL

Hi Bal,

I have had to extract Accounting Document info for a Customer Invoice but not through service integration.

From a ByDesign ABSL point of view, to get the data you want, you would have to code something like this:

//get Accounting Documents

  var QueryAccDoc = AccountingDocument.QueryByElements;

  var ParamsAccDoc = QueryAccDoc.CreateSelectionParams();

//specify Chart Of Accounts

  ParamsAccDoc.Add(QueryAccDoc.ItemChartOfAccountsCode,"I","EQ","1000");

//specify Closing Step value

  ParamsAccDoc.Add(QueryAccDoc.AccountingClosingStepCode,"I","EQ","020");

//specify Document types to search for

  ParamsAccDoc.Add(QueryAccDoc.TypeCode,"I","EQ","00025");  //Customer Invoice

  ParamsAccDoc.Add(QueryAccDoc.TypeCode,"I","EQ","90025");  //Customer Invoice Cancellation

//if you know the accounting document number you can use this section

// if (!this.AccDoc.IsInitial())

// {

// ParamsAccDoc.Add(QueryAccDoc.ID.content,"I","EQ",{AccDoc}.content.RemoveLeadingZeros());

// }

//you can further restrict by COmpany ID

  ParamsAccDoc.Add(QueryAccDoc.CompanyID,"I","EQ",{Company ID}.RemoveLeadingZeros());

//only get relevant Customer Invoice Accounting Docs

  ParamsAccDoc.Add(QueryAccDoc.OriginalEntryDocumentReference.ObjectID.content ,"I","EQ",{Customer Invoice}.ID.content);

  var ResultFirst = QueryAccDoc.Execute(ParamsAccDoc);

Hope that helps as a starting point!

Jay