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Saturday, July 5, 2014

Customer Payment Journal using C#



1.       Verify WSDL URI for AccountsReceivableServices under System administration > Setup > Service and Application Integration Framework > Inbound Ports



2.       Add service reference in .Net project.



3.       Add the below code to create customer payment journal.

private void button1_Click(object sender, EventArgs e)
        {
              //Service declarations
            AccountReceivableServices.CallContext callContext = new AccountReceivableServices.CallContext();
            AccountReceivableServices.CustPaymJournalServiceClient client = new AccountReceivableServices.CustPaymJournalServiceClient();
            AccountReceivableServices.AxdCustPaymJournal paymJournal = new AccountReceivableServices.AxdCustPaymJournal();
            AccountReceivableServices.AxdEntity_LedgerJournalTable1 header = new AccountReceivableServices.AxdEntity_LedgerJournalTable1();
            AccountReceivableServices.AxdEntity_LedgerJournalTrans1 trans = new AccountReceivableServices.AxdEntity_LedgerJournalTrans1();

            callContext.Company = "ceu";
            
              //LedgerJournalTable
            header.JournalName = "Pay";
            header.Name = "AIF test";
            header.JournalType = AccountReceivableServices.AxdEnum_LedgerJournalType.CustPayment;
           
              //LedgerJournalTrans
            trans.AccountType = AccountReceivableServices.AxdEnum_LedgerJournalACType.Cust;
            trans.AccountTypeSpecified = true;
            trans.Company = "ceu";
            var account1 = new AccountReceivableServices.AxdType_MultiTypeAccount() { Account = "11101", DisplayValue = "11101" };
            trans.LedgerDimension = account1;
            trans.AmountCurCredit = 22;
            trans.AmountCurCreditSpecified = true;
            trans.OffsetCompany = "ceu";
            trans.PaymMode = "cash";
            header.LedgerJournalTrans = new AccountReceivableServices.AxdEntity_LedgerJournalTrans1[1] { trans };
            paymJournal.LedgerJournalTable = new AccountReceivableServices.AxdEntity_LedgerJournalTable1 [1] { header };
            try
            {
                client.create(callContext, paymJournal);
            }
            catch (Exception ex)
            {
                string error = ex.Message;
            }

4 comments:

  1. Hello,

    This is Midhun and I am working for Win Wire Technologies. One of our client is Looking for AX Developer in Fremont, CA. If you are interested send me your updated resume along with contact details.

    Title: AX Developer with Fixed Asset Module
    Location: Fremont, CA
    Duration: Long Term

    Responsibilities:

    AX Developer with experience in Fixed Asset Module

    • Responsible for closing fixed asset module in Dynamics AX 2012
    • Record monthly depreciation, including estimated depreciation on projects to be closed
    • Maintain the capital leases in Dynamics AX 2012 and maintain the related GL reconciliations
    • Record the cost of newly acquired and constructed fixed assets acquisitions, transfers and dispositions in the accounting system
    • Calculate and record the capitalized interest
    • Review monthly repair and maintenance charges
    • Reporting for fixed asset activity
    • Monthly reconciliation between ledger and sub ledger
    • Fixed asset and CIP roll forward
    • Performs mass addition transfers, assignments, postings, and deletions weekly while coordinating with RSP accounting manager
    • Monthly reporting to controllers and IT managers of AUC assets project status and fixed asset detail
    • Ad hoc reporting, as necessary
    • This position is required to assure compliance of Company operations to all applicable laws, regulations and standards, good business practices and company documented procedures (including knowledge of all standards, government occupational health and environmental regulations and statutes related to the site)
    • Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries

    Thanks & Regards,

    Midhun Vejju
    Midhun.vejju@winwire.com
    408-338-6070

    ReplyDelete
  2. This article is efficient. Thank you for sharing it with us. I am visiting this blog on a daily basis and I am finding so much helpful article each time. Keep working on this and thank you once again. xnxx

    ReplyDelete
  3. This comment has been removed by a blog administrator.

    ReplyDelete
  4. Thanks. It solved a problem about missing AccountNum in the AxdEntity_LedgerJournalTrans1.
    I owe you a beer or two. :)

    ReplyDelete

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