Vade tarihi bilgisini set etmek için MODIFIED xml tag'ini de 1 set etmelisiniz. MODIFIED =1 yaptığınız takdirde Logo Objects ödeme işlemlerini otomatik olarak hesaplamaz, sizin göndermenizi bekler.

Aşağıdaki kod örneğindeki gibi fiş tarihi dışında bir vade tarihi set etmeniz mümkündür. Bu kodun çıktısını ekteki videoda görebilirsiniz.

             UnityObjects.Data  invoice=Global.UnityApp.NewDataObject(UnityObjects.DataObjectType.doSalesInvoice);
                invoice.New(); 
                invoice.DataFields.FieldByName("TYPE").Value =8; 
                invoice.DataFields.FieldByName("NUMBER").Value ="~"; 
                invoice.DataFields.FieldByName("DATE").Value ="21.04.2016"; 
                invoice.DataFields.FieldByName("TIME").Value =221381170; 
                invoice.DataFields.FieldByName("ARP_CODE").Value ="CARI.01"; 
                invoice.DataFields.FieldByName("POST_FLAGS").Value =247; 
                invoice.DataFields.FieldByName("VAT_RATE").Value =18; 
                invoice.DataFields.FieldByName("CURRSEL_TOTALS").Value =1; 
                invoice.DataFields.FieldByName("DOC_DATE").Value ="21.04.2016"; 

                UnityObjects.Lines transactions_lines = invoice.DataFields.FieldByName("TRANSACTIONS").Lines; 
                transactions_lines.AppendLine();
                transactions_lines[transactions_lines.Count - 1].FieldByName("TYPE").Value =0; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("MASTER_CODE").Value ="MALZEME.01"; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("QUANTITY").Value =12; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("PRICE").Value =1000; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("RC_XRATE").Value =1; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("UNIT_CODE").Value ="ADET"; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("UNIT_CONV1").Value =1; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("UNIT_CONV2").Value =1; 
                transactions_lines[transactions_lines.Count - 1].FieldByName("VAT_RATE").Value =18; 

                UnityObjects.Lines payment_list_lines = invoice.DataFields.FieldByName("PAYMENT_LIST").Lines; 
                payment_list_lines.AppendLine();
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("DATE").Value ="01.05.2016"; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("MODULENR").Value =4; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("TRCODE").Value =8; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("TOTAL").Value =14160; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("PROCDATE").Value ="21.04.2016"; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("REPORTRATE").Value =1; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("MODIFIED").Value =1; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("DISCOUNT_DUEDATE").Value ="21.04.2016"; 
                payment_list_lines[payment_list_lines.Count - 1].FieldByName("PAY_NO").Value =1; 
                  
            
            if (invoice.Post() == true) 
                  { 
                   MessageBox.Show("POST OK !"); 
                  }
                  else 
                  {
                    if(invoice.ErrorCode !=0) 
	                { 
	                 MessageBox.Show("DBError(" + invoice.ErrorCode.ToString() + ")-" + invoice.ErrorDesc + invoice.DBErrorDesc);
	                } 
                   else if (invoice.ValidateErrors.Count > 0)
 	                { 
	                string result="XML ErrorList:";  
 	                 for (int i = 0; i < invoice.ValidateErrors.Count; i++) 
 	                   { 
 	                    result +="("+ invoice.ValidateErrors[i].ID.ToString()+ ") - " + invoice.ValidateErrors[i].Error ;
 	                    } 
                  MessageBox.Show(result); 
 	                } 
                  }

 

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25/04/16 11:48

Naci Bey Merhaba,

Sipariş aktarımı sırasında bu vade tarihi bilgisini aktarıp akabinde oluşan faturada da bu vade tarihlerinin yansıması mümkün mü ? Bunun için ne yapmak gerekir ?

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14/08/17 16:21