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AP Invoice v2: Difference between revisions
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==Technical Specification==
# AccNo (Purchase A/C) cannot be empty or null.
# AccNo (Purchase A/C) cannot be Debtor or Creditor Account No.
# NetTotal cannot be in negative value.
# '''NetTotal''' is the sum of amount & GST from details, this field is '''ReadOnly'''.
# Total '''GST''' is the sum of GST & GST Adjustment from details, this field is '''ReadOnly'''.
# Do not set '''empty string''' to '''ProjNo''' and '''DeptNo
#
#*Note that when '''null''' is assigned to '''ProjNo''' and '''DeptNo''' in '''AR & AP''' that is an '''object''' type, the value of the field is converted to '''DBNull.Value'''.<syntaxhighlight lang="csharp" highlight="3,6">
//dtl.ProjNo in AR & AP is an object type, not string type
dtl.ProjNo = null;
if (dtl.ProjNo == null)
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</syntaxhighlight>
#:The above code will always prompt "Project has value".
#*When change '''null''' to '''DBNull.Value'''
dtl.ProjNo = null;
if (dtl.ProjNo == DBNull.Value)
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{{BaseReferenceAC20}}
'''AutoCount.ARAP.dll'''
<br />
==API Usage==
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}
</syntaxhighlight>
===Edit AP Invoice===
<syntaxhighlight lang="csharp">
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}
</syntaxhighlight>
===Cancel (void) AP Invoice===
<syntaxhighlight lang="csharp">
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</syntaxhighlight>
==Sample with data model==
===Create new AP Invoice from DataModel===
<syntaxhighlight lang="csharp">
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</syntaxhighlight>
{{SeeAlsoAPIAccount}}
[[Category:Programmer]]
[[Category:API]]
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