FormletterJournalPost Class [AX 2012]
The FormletterJournalPost class is the base class used to post journals when updating sales orders, purchase orders, and requests for quotes.
| Method | Description | |
|---|---|---|
| addToInventReportDimHistory | Adds a record to the InventReportDimHistory table. |
| adjustAmountsMST_W | Adjusts the amount in the accounting currency. |
| afterLinePost | The method is being run before line is posted. |
| beforeLinePost | The method is being run before line is posted. |
| calculateMarkupAmount_IN | Calculates markup amount. |
| calculateVATDefermentTax_IN | Method overrides in the child classes. |
| cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
| canEndLedgerVoucher | Determines whether the LedgerVoucher object can be ended. |
| canPostEndDisc | Determines whether end discounts can be posted. |
| canPostLedger | Determines whether ledger postings can occur. |
| canPostRoundOff | Determines whether end roundings can be posted. |
| canPostTax | Determines whether tax can be posted. |
| canPostToInventory | Determines whether an order line can be inventory posted. |
| cashDiscountAmount | Gets the cash discount amount. |
| cashDiscPercent | Gets the cash discount percentage. |
| checkBeforePostingLine | Performs validation before posting a line. |
| checkLedgerPeriod | Checks whether posting in the ledger period is allowed. |
| checkNotStockedLineAfterPosting | Verifies the not stocked order lines after posting. |
| checkNotStockedLineBeforePosting | Verifies the not stocked order lines before posting. |
| checkSourceLine | Verifies the source line for the journal line. |
| copyDocuRefLine | Copies document references to the journal line. |
| copyDocuRefTable | Copies document references to the journal header. |
| createFacture_RU | Method used to create facture after invoice posted |
| createInventReportDimHistory | Creates a record in the InventReportDimHistory table. |
| createNotStockedPostCheck | Retrieves a TradeNotStockedPostCheck object that is used to verify order lines during posting. |
| createPaymentDisbursement | Serves as the blank implementation of method. |
| createPaymentSched | Creates a payment schedule. |
| createReportData | Creates the data that can be used by the report. |
| creditDiscount | Determines whether discounts should be credited. |
| creditNote | Determines whether the posting is for a credit note. |
| currencyCode | Gets the currency code for the journal. |
| dealQualityOrderLine_IN | Deals the quality order line. |
| dealVoucher_CN | Deals Chinese voucher for inventory general ledger during SourceDocument processing e.g. Purchase order posting |
| defaultLedgerTransactionText | Gets the default ledger transaction text. |
| distributeSourceDocument | Performs the creation of distributions |
| documentStatus | Gets the type of document. |
| docuRefCopy | Copies attachments from a single source document to a single destination document. |
| docuRefCopyByRecId | Copies attachments between documents. |
| docuRefCopyMultiple | Copies attachments from a set of source documents to a destination document. |
| docuRefCopyMultipleByRecId | Copies attachments from a set of source documents to a destination document. |
| docuRefFindAndCopyMultiple | Copies attachments from a set of source documents to a destination document. |
| doPostNotStocked | Posts not stocked order lines. |
| endLedgerVoucher | Invokes the actual posting process. |
| endLines | Ends the posting of all journal lines. |
| endPost | Ends the posting. |
| endPostLine | Ends the posting of a journal line. |
| endUpdate | Ends the update of selected records. |
| equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
| exchRate_W | Determines the exchange rate. |
| exchRateSec_W | Determines the secondary exchange rate. |
| factureJour_RU | Returns FactureJour_RU record |
| findOrCreateLedgerVoucherObject | Finds or creates the instance of the specified LedgerVoucherObject class. |
| fixedEuroTriangulation | Gets the fixed euro triangulation value. |
| fixedExchRate | Gets the fixed exchange rate. |
| fixedExchRateSecondary | Gets the fixed secondary exchange rate. |
| formletterJournalTransRecord | Determines whether journal lines exist. |
| formletterProformaPrintToFormletter | Transfers values from the FormletterProformaPrint class to the Formletter class. |
| formletterType | Determines the form letter type. |
| getFormletterProformaPrintPacked | Retrieves a container that contains specific values that are used for printing pro forma reports. |
| getLedgerVoucherObject | Retrieves a new instance of the LedgerVoucherObject class. |
| getOrdersPosted | Retrieves a set of posted order IDs. |
| getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
| getVoucher | Gets a voucher number. |
| handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
| hasQualityOrder_IN | Determines whether journal line can be dealed. |
| init | Initializes the class. |
| initDocuRefRecId | Initializes the list docuRefRecIdList |
| initFormletterProvider | Initializes the FormletterProvider object. |
| initLedgerVoucher | Initializes the LedgerVoucherObject object. |
| initMarkup | Initializes the Markup object. |
| initRecordLists | Initializes the record lists. |
| initRelatedLineTables | Initializes the records that are related to the current journal line. |
| initTax | Initializes the Tax object. |
| initTransactionTxt | Initializes the TransactionTxt object. |
| insertInventReportDimHistory | Inserts a record in the InventReportDimHistory object. |
| insertRecordList | Inserts records in the record lists into the database. |
| inventReportDimHistoryLogType | Gets the inventory report dimension history type. |
| invoicePostingType_RU | Returns SalesInvoicePostingType_RU, overridden in SalesInvoicePostJournal |
| isOnHold | Determines whether the journal is on hold. |
| isPrepaymentJournal | Identifies if the FormletterJournalPost is a prepayment journal. |
| isProforma | Determines whether the journal is a pro forma journal. |
| journalLine | Gets or sets the current journal line record. |
| journalLineTableId | Gets the table ID for the journal line table. |
| ledgerVoucherObjectDocument | Gets the document values from the LedgervoucherObject object. |
| ledgerVoucherObjectSetParms | Sets parameters on the LedgerVoucherObject object. |
| lineDiscountAmount | Gets the line discount amount. |
| new | Initializes a new instance of the FormletterJournalPost class. |
| nextFormletterJournalTrans | Selects the next journal line. |
| notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
| notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
| objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
| owner | Returns the instance that owns the object. (Inherited from Object.) |
| parmChainFormletterContract | Gets or sets the ChainFormletterContract parameter. |
| parmDocuRefRecId | Gets or sets the DocuRefRecId parameter. |
| parmFormletter | Gets or sets the Formletter parameter. |
| parmJournalTable | Gets or sets the JournalTable parameter. |
| parmMCRInventTransRecid | Gets or sets the inventory transaction record ID. |
| parmNumberOfOrders | Gets or sets the NumberOfOrders parameter. |
| parmNumberSeq | Gets or sets the NumberSeq parameter. |
| parmPackedLineIdSet | Gets or sets the PackedLineIdSet parameter. |
| parmParmTable | Gets or sets the ParmTable parameter. |
| parmPostingInBatch | Gets or sets the PostingInBatch parameter. |
| parmPrintFormLetter | Gets or sets the PrintFormLetter parameter. |
| parmPrintout | Gets or sets the Printout parameter. |
| parmProforma | Gets or sets the Proforma parameter. |
| parmProjProposalJour | Gets or sets the ProjProposalJour parameter. |
| parmReduceOnHand | Gets or sets the ReduceOnHand parameter. |
| parmSendByMail_MX | Gets or sets the sendByEmail parameter. |
| parmShipmentId | Gets or sets the ShipmentId parameter. |
| parmSpecQty | Gets or sets the SpecQty parameter. |
| parmStorno | Gets or sets the Storno parameter. |
| parmSumBy | Gets or sets the SumBy parameter. |
| parmSumOrderId | Gets or sets the SumOrderId parameter. |
| parmTotals | Gets or sets the Totals parameter. |
| parmWHSLoadId | Gets or sets the WHSLoadId parameter. |
| post | |
| postAsset_RU | Performs asset posting for russian fixed assets |
| postBalanceAsManyLedgerTransactions_RU | Returns true if balance should be posted as many ledger transactions. |
| postCustVend | Performs customer and vendor related postings. |
| postEndDiscount | Posts the end discount. |
| postFailed | Called when the posting of a journal fails. |
| postInventory | Posts to inventory. |
| postJournalPost | Runs after posting a journal. |
| postLine | Posts a journal line. |
| postLineDiscount | Posts a line discount. |
| postMarkupLine | Posts the markup for the current journal line. |
| postMarkupLineBeforeInventory | Determines whether markup for a line should be posted before making inventory updates. |
| postMarkupOnTrans | Posts the markup for the journal lines. |
| postMarkupTable | Posts the markup for the journal header. |
| postNotStocked | Performs posting routines for order lines that cannot be posted to inventory. |
| postRoundOff | Posts roundings. |
| postTax | Performs tax postings. |
| postTaxesBeforeSourceDocument | Determines whether taxes should be posted prior to source document journalization. |
| postTaxOnProforma | Determines whether tax should be considered when you post a pro forma journal. |
| postTaxOnUpdate | Determines whether tax should be posted on update. |
| postToCustomsExpenseAccount_IN | Method overrides in the child classes. |
| processSourceDocument | Processes the source document. |
| projLedger | Gets the ProjLedger object. |
| recalcTotals | Recalculates the totals. |
| requirePostCustVendAfterLedgerVoucherEnd | Determines whether automatic settlement for AP/AR should be posted after ledger voucher is posted |
| roundingOffSign | Gets the rounding sign |
| run | Posts a journal. |
| selectFormletterJournalTrans | Selects a journal line. |
| setLedgerVoucher | Sets the LedgerVoucher object. |
| setNumAndVoucher | Sets journal and voucher number. |
| setRecalcTotals | Sets the internal value that indicates whether total recalculation is needed. |
| setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
| shouldCopyMultipleDocuRef | Determines whether attachments should be copied from multiple source documents. |
| shouldPostMarkupTable | Gets a value indicating whether miscellaneous charges for sales order should be posted. |
| skipCreditMaxCheck | Determines whether a credit max validation should be skipped. |
| sourceLine | Gets the source line record for the current journal line. |
| sourceTable | Gets the source header record for the journal header. |
| startLines | Starts the posting of all journal lines. |
| tax | Sets and gets the Tax object. |
| tax1099 | Performs tax 1099 postings. |
| taxWithholdCalculation_IN | Sets tax withhold calculation. |
| toString | Returns a string that represents the current object. (Inherited from Object.) |
| tradeCalcTax | Gets an instance of the TradeCalcTax class. |
| transactionLogTxt | Gets an instance of the TransTxt object. |
| transactionLogType | Gets the transaction log type. |
| updateAdvanceInvoiceSettlement_W | Updates the advance invoice marked to settle. |
| updateCrossdocking | Updates cross docking information. |
| updateDate | Gets the transaction Date. |
| updateJournalLine | Updates the journal line. |
| updateJournalTable | Updates the journal header. |
| updateSourceLine | Updates the source line for the current journal line. |
| updateSourceLineBeforePosting | Updates the source line before the posting starts. |
| updateSourceTable | Updates the source table for the journal header. |
| updateTransactTxtForLedgerVoucherObject | Updates the transaction text. |
| usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
| vatRegData_W | Initializes container of VAT related data. |
| wait | Pauses a process. (Inherited from Object.) |
| writeTaxAmount_W | Writes tax amount. |
| writeTmpTaxWorkTrans | Inserts records into the TmpTaxWorkTrans table. |
| xml | Returns an XML string that represents the current object. (Inherited from Object.) |
| ::newPostProj | Creates an instance of the FormletterJournalPost class by using the specified FormLetter object that is used to post journal and journal lines for projects. |
| ::newPostPurch | Creates an instance of the FormletterJournalPost class by using the specified PurchFormLetterContract object that is used to post journal and journal lines for purchase orders. |
| ::newPostPurchRFQ | Creates an instance of the FormletterJournalPost class by using the specified PurchRFQFormLetterContract object that is used to post journal and journal lines for request for quotes. |
| ::newPostSales | Creates an instance of the FormletterJournalPost class by using the specified SalesFormLetterContract object that is used to post journal and journal lines for sales orders. |
Object Class
FormletterJournalPost Class
ProjInvoiceJournalPost Class
PurchBOEJournalPost_IN Class
PurchInvoice4PaymJournalPost_RU Class
PurchInvoiceJournalPost Class
PurchPackingSlipJournalPost Class
PurchPurchOrderJournalPost Class
PurchReceiptsListJournalPost Class
PurchRFQAcceptJournalPost Class
PurchRFQRejectJournalPost Class
PurchRFQReSendJournalPost Class
PurchRFQSendJournalPost Class
SalesConfirmJournalPost Class
SalesInvoice4PaymJournalPost_RU Class
SalesInvoiceJournalPostBase Class
SalesPackingSlipJournalPost Class
SalesPickingListJournalPost Class
SalesShippingBillJournalPost_IN Class
FormletterJournalPost Class
ProjInvoiceJournalPost Class
PurchBOEJournalPost_IN Class
PurchInvoice4PaymJournalPost_RU Class
PurchInvoiceJournalPost Class
PurchPackingSlipJournalPost Class
PurchPurchOrderJournalPost Class
PurchReceiptsListJournalPost Class
PurchRFQAcceptJournalPost Class
PurchRFQRejectJournalPost Class
PurchRFQReSendJournalPost Class
PurchRFQSendJournalPost Class
SalesConfirmJournalPost Class
SalesInvoice4PaymJournalPost_RU Class
SalesInvoiceJournalPostBase Class
SalesPackingSlipJournalPost Class
SalesPickingListJournalPost Class
SalesShippingBillJournalPost_IN Class
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