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Источник: http://d365technext.blogspot.com/201...d-invoice.html
==============


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));
}
}
}

Источник: http://d365technext.blogspot.com/201...d-invoice.html