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| Line 31: | Line 31: | ||
==Documentation== | ==Documentation== | ||
* [https://www.sql.com.my/document/SQLLink/SQLSDK.zip SQLSDK.zip] | * [https://www.sql.com.my/document/SQLLink/SQLSDK.zip SQLSDK.zip] | ||
* [https:// | * [https://download.sql.com.my/customer/Fairy/Steps-SDK.gif Steps-SDK.gif] | ||
==Linking Flow== | ==Linking Flow== | ||
| Line 44: | Line 44: | ||
:* The SDK can be build in in your system or a Standalone windows Application(Middle Application). | :* The SDK can be build in in your system or a Standalone windows Application(Middle Application). | ||
:* If you build in your system then it can be sync anytime either by a special interface with parameter (eg Date From, Date To & etc) or each transaction after post(not recommended) | :* If you build in your system then it can be sync anytime either by a special interface with parameter (eg Date From, Date To & etc) or each transaction after post(not recommended) | ||
:* If you create a Standalone windows Application(Middle Application) you can make use the | :* If you create a Standalone windows Application(Middle Application) you can make use the <span style="color:#0000ff">Windows Schedule</span> to sync or call from you system to execute/run the Standalone windows Application(Middle Application). | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
| Line 91: | Line 91: | ||
* [[#JScript/JavaScript| JavaScript]] | * [[#JScript/JavaScript| JavaScript]] | ||
* [[#Delphi| Delphi]] | * [[#Delphi| Delphi]] | ||
[https://docs.google.com/spreadsheets/d/1dGUXIM0aWAG7xIyE1D1IsPmdq7paF9gpq3h0NqzFQDc/edit?usp=sharing Summary Document Flow by Programming Language] | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
| Line 96: | Line 98: | ||
==Example External Program== | ==Example External Program== | ||
===VB. Net=== | ===VB. Net=== | ||
* Example [https://download.sql.com.my/customer/Fairy/VBDotNet.zip VBDotNet- | * Example [https://download.sql.com.my/customer/Fairy/VBDotNet.zip VBDotNet-20230819] | ||
===C Sharp=== | ===C Sharp=== | ||
* Example [https://download.sql.com.my/customer/Fairy/CSharp.zip CSharp- | * Example [https://download.sql.com.my/customer/Fairy/CSharp.zip CSharp-20230819] | ||
===Steps (C Sharp & VB.Net Only)=== | ===Steps (C Sharp & VB.Net Only)=== | ||
| Line 156: | Line 158: | ||
:- Add GL Ledger RO | :- Add GL Ledger RO | ||
:- AR Statement | :- AR Statement | ||
:- Add Add/Edit AR PM | |||
:- Add LogInOut (For Testing purpose) | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
===History - C Sharp & VB.Net=== | ===History - C Sharp & VB.Net=== | ||
: | :19 Aug 2023... | ||
::- Add Add/Edit AR PM | ::- Add Add/Edit AR PM | ||
::- Add LogInOut (For Testing purpose) | |||
:14 Jun 2022 | :14 Jun 2022 | ||
| Line 306: | Line 311: | ||
:- pypiwin32 (Mandatory) -> pip install pypiwin32 | :- pypiwin32 (Mandatory) -> pip install pypiwin32 | ||
:- Pillow (Optional for Picture) -> pip install Pillow | :- Pillow (Optional for Picture) -> pip install Pillow | ||
====Common==== | ====Common==== | ||
| Line 315: | Line 319: | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 03 Oct 2023 | ||
import win32com.client | import win32com.client | ||
import Common | import Common | ||
| Line 341: | Line 345: | ||
"D:\\Happy\\DB\\Default.DCF", | "D:\\Happy\\DB\\Default.DCF", | ||
#"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | #"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | ||
"ACC- | "ACC-0015.FDB") #Database Name | ||
except Exception as e: | except Exception as e: | ||
print("Oops !", e) | print("Oops !", e) | ||
| Line 359: | Line 363: | ||
else: | else: | ||
print ("Record Not Found") | print ("Record Not Found") | ||
def QuotedStr(ACode): | |||
return "'" + ACode.replace("'", "''") + "'" | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
| Line 731: | Line 740: | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 02 Aug 2023 | ||
import os, sys | import os, sys | ||
import Common | import Common | ||
from io import BytesIO | from io import BytesIO | ||
from PIL import Image | from PIL import Image | ||
def GetData(): | def GetData(): | ||
| Line 746: | Line 754: | ||
dt = Image.open(imgdata) | dt = Image.open(imgdata) | ||
dt.save("test.jpg") | dt.save("test.jpg") | ||
print ("Done Export | print ("Done Export Picture file...") | ||
#print (lDataSet.FindField('Picture').Value) | #print (lDataSet.FindField('Picture').Value) | ||
rtf = lDataSet.FindField('Description3').AsString | rtf = lDataSet.FindField('Description3').AsString | ||
print (rtf) | print (rtf) | ||
with open('out.rtf', 'w') as output: | |||
output.write(rtf) | |||
output.close() | |||
print ("Done Export RTF file...") | |||
txt = ComServer.Utility.RichTextToPlainText(rtf) | txt = ComServer.Utility.RichTextToPlainText(rtf) | ||
print (txt) | print (txt) | ||
| Line 760: | Line 774: | ||
GetData() | GetData() | ||
ComServer.Logout() | ComServer.Logout() | ||
finally: | finally: | ||
ComServer = None | ComServer = None | ||
Common.KillApp() | Common.KillApp() | ||
| Line 810: | Line 824: | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 21 Dec 2023 | ||
import Common | import Common | ||
| Line 878: | Line 892: | ||
lDtl.FindField("RefCost").AsFloat = 22.3 | lDtl.FindField("RefCost").AsFloat = 22.3 | ||
lDtl.FindField("RefPrice").AsFloat = 52 | lDtl.FindField("RefPrice").AsFloat = 52 | ||
lDtl.FindField("ISBASE").AsFloat = 1 | |||
lDtl.Post(); | lDtl.Post(); | ||
| Line 885: | Line 900: | ||
lDtl.FindField("RefCost").AsFloat = 102.5 | lDtl.FindField("RefCost").AsFloat = 102.5 | ||
lDtl.FindField("RefPrice").AsFloat = 260.45 | lDtl.FindField("RefPrice").AsFloat = 260.45 | ||
lDtl.FindField("ISBASE").AsFloat = 0 | |||
lDtl.Post() | lDtl.Post() | ||
| Line 1,087: | Line 1,103: | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 08 Jan 2024 | ||
import Common | import Common | ||
import datetime | import datetime | ||
| Line 1,190: | Line 1,206: | ||
#Delete all Detail | #Delete all Detail | ||
while lDetail.RecordCount != 0: | while lDetail.RecordCount != 0: | ||
lDetail. | lDetail.Last() | ||
lDetail.Delete() | lDetail.Delete() | ||
| Line 1,255: | Line 1,271: | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 08 Jan 2024 | ||
import Common | import Common | ||
import datetime | import datetime | ||
| Line 1,341: | Line 1,357: | ||
#Delete all Detail | #Delete all Detail | ||
while lDetail.RecordCount != 0: | while lDetail.RecordCount != 0: | ||
lDetail. | lDetail.Last() | ||
lDetail.Delete() | lDetail.Delete() | ||
| Line 1,595: | Line 1,611: | ||
====Stock Adjustment==== | ====Stock Adjustment==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_AJ | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 08 Jan 2024 | ||
import Common | import Common | ||
import datetime | import datetime | ||
| Line 1,663: | Line 1,679: | ||
#Delete all Detail | #Delete all Detail | ||
while lDetail.RecordCount != 0: | while lDetail.RecordCount != 0: | ||
lDetail. | lDetail.Last() | ||
lDetail.Delete() | lDetail.Delete() | ||
| Line 1,718: | Line 1,734: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Sales | ====Sales Order==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Sales | ! Sales Order | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 08 Jan 2024 | ||
import | import Common | ||
import datetime | import datetime | ||
def GetListData(): | |||
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, A.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, " | |||
lSQL = lSQL + "A.AGENT, A.AREA, " | |||
lSQL = lSQL + "B.ITEMCODE, B.DESCRIPTION ITEMDESC, B.QTY, B.UOM, B.UNITPRICE, B.DISC, " | |||
lSQL = lSQL + "B.TAX, B.TAXRATE, B.TAXAMT, B.TAXINCLUSIVE, B.AMOUNT " | |||
lSQL = lSQL + "FROM SL_SO A " | |||
lSQL = lSQL + "INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) " | |||
lSQL = lSQL + "WHERE A.CODE='300-A0002' " | |||
lSQL = lSQL + "AND A.CANCELLED='F' " | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
Common.ShowResult(lDataSet) | |||
def PostData(): | |||
BizObject = ComServer.BizObjects.Find("SL_SO") | |||
def | lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data | ||
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data | |||
lDate = datetime.datetime(2023, 2, 22, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lDocKey = BizObject.FindKeyByRef("DocNo", "--SO Test--") | |||
if lDocKey is None: | |||
BizObject.New() | |||
lMain.FindField("DocNo").AsString = "--SO Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" #Customer Account | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
#lMain.FindField("Address1").AsString = "" #Optional | |||
#lMain.FindField("Address2").AsString = "" #Optional | |||
#lMain.FindField("Address3").AsString = "" #Optional | |||
#lMain.FindField("Address4").AsString = "" #Optional | |||
#lMain.FindField("Phone1").AsString = "" #Optional | |||
lMain.FindField("Description").AsString = "Sales Order" | |||
#Insert Data - Detail | |||
lDetail.Append() | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount) | |||
lDetail.FindField("Tax").AsString = "SV" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 200 | |||
lDetail.FindField("TaxAmt").AsFloat = 12 | |||
lDetail.Post() | |||
else: | |||
BizObject.Params.Find("Dockey").Value = lDocKey | |||
BizObject.Open() | |||
BizObject.Edit() | |||
lMain.Edit() | |||
lMain.FindField("Description").AsString = "Edited Description 123 的第一 🐱" | |||
#Delete all Detail | |||
while lDetail.RecordCount != 0: | |||
lDetail.Last() | |||
lDetail.Delete() | |||
#Append Detail | |||
lDetail.Append() | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("ItemCode").AsString = "BOM" | |||
lDetail.FindField("Description").AsString = "Sales Item BOM" | |||
lDetail.FindField("Qty").AsFloat = 1 | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount) | |||
lDetail.FindField("Tax").AsString = "SV" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 100 | |||
lDetail.FindField("TaxAmt").AsFloat = 6 | |||
lDetail.Post() | |||
try: | |||
BizObject.Save() | |||
except Exception as e: | |||
print("Oops!", e) | |||
BizObject.Close() | |||
print ("Posting/Update Done") | |||
def DelData(): | |||
BizObject = ComServer.BizObjects.Find("SL_SO") | |||
lDocKey = BizObject.FindKeyByRef("DocNo", "--SO Test--") | |||
if | if lDocKey is None: | ||
print ("Record Not Found") | |||
else: | else: | ||
print (" | BizObject.Params.Find("Dockey").Value = lDocKey | ||
BizObject.Open() | |||
BizObject.Delete() | |||
print ("Deleting Done") | |||
try: | |||
Common.CheckLogin() | |||
global ComServer | |||
ComServer = Common.ComServer | |||
GetListData() | |||
PostData() | |||
answer = input("Continue To delete?") | |||
if answer.lower() in ["y","yes"]: | |||
DelData() | |||
elif answer.lower() in ["n","no"]: | |||
print ("Deleting Aborted") | |||
else: | |||
print ("Invalid Input") | |||
ComServer.Logout() | |||
finally: | finally: | ||
ComServer = None | ComServer = None | ||
Common.KillApp() | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Sales.PriceHistory.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Sales.PriceHistory.RO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 01 Apr 2021 | ||
import win32com.client | import win32com.client | ||
import datetime | |||
ComServer = win32com.client.Dispatch("SQLAcc.BizApp") | ComServer = win32com.client.Dispatch("SQLAcc.BizApp") | ||
| Line 1,840: | Line 1,890: | ||
def GetData(): | def GetData(): | ||
RptObject = ComServer.RptObjects.Find('Sales.PriceHistory.RO') | |||
#RptObject.Params.Find("AgentData").Value = #Not use if AllAgent is true | |||
#RptObject.Params.Find("TaxData").Value = #Not use if AllTax is true | |||
#RptObject.Params.Find("CompanyCategoryData").Value = #Not use if AllCompanyCategory is true | |||
RptObject.Params.Find("AllAgent").Value = True | |||
RptObject.Params.Find("AllTax").Value = True | |||
RptObject.Params.Find("AllShipper").Value = True | |||
RptObject.Params.Find("AllArea").Value = True | |||
RptObject.Params.Find("AllCompany").Value = True | |||
RptObject.Params.Find("AllDocProject").Value = True | |||
RptObject.Params.Find("AllItem").Value = False | |||
RptObject.Params.Find("AllItemProject").Value = True | |||
RptObject.Params.Find("AllLocation").Value = True | |||
RptObject.Params.Find("AllCompanyCategory").Value = True | |||
RptObject.Params.Find("AllBatch").Value = True | |||
RptObject.Params.Find("AllTariff").Value = True | |||
RptObject.Params.Find("AllStockGroup").Value = True | |||
#RptObject.Params.Find("AreaData").Value = #Not use if AllArea is true | |||
#RptObject.Params.Find("CategoryData").Value = #Not use if AllTax is true | |||
#RptObject.Params.Find("CategoryTpl").Value = #Not use if AllTax is true | |||
#RptObject.Params.Find("CompanyData").Value = #Not use if AllTax is true | |||
lDateFrom = datetime.datetime(2021, 3, 1, 13, 0) | |||
lDateFrom.strftime('%m/%d/%Y') | |||
lDateTo = datetime.datetime(2021, 3, 31, 13, 0) | |||
lDateTo.strftime('%m/%d/%Y') | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("DoCN_SC").Value = False #Include Credit Note | |||
#RptObject.Params.Find("DocProjectData").Value = #Not use if AllDocProject is true | |||
RptObject.Params.Find("DoCS_CP").Value = True #Include Cash Sales | |||
RptObject.Params.Find("DoDN_SD").Value = False #Include Debit Note | |||
RptObject.Params.Find("DoDO_GR").Value = False #Include Delivery Order | |||
RptObject.Params.Find("DoED_EG").Value = False #Include Extra Delivery Order | |||
RptObject.Params.Find("DoIV_PI").Value = False #Include Invoice | |||
RptObject.Params.Find("DoQT_PQ").Value = False #Include Quotation | |||
RptObject.Params.Find("DoSO_PO").Value = False #Include Sales Order | |||
#RptObject.Params.Find("ItemCode").Value = #For Internal use only | |||
RptObject.Params.Find("ItemData").Value = "ANT" + "\r" + "BOM" | |||
#RptObject.Params.Find("ItemProjectData").Value = #Not use if AllItemProject is true | |||
#RptObject.Params.Find("LocationData").Value = #Not use if AllLocation is true | |||
#RptObject.Params.Find("MaxRecords").Value = #Not use if SelectMaxRecords is False | |||
RptObject.Params.Find("SelectDate").Value = True | |||
RptObject.Params.Find("SelectMaxRecords").Value = False | |||
#RptObject.Params.Find("GroupBy").Value = #Only use if wanted to grouping | |||
RptObject.Params.Find("HasCategory").Value = False | |||
#RptObject.Params.Find("ItemCategoryData").Value = #Not use if HasCategory is False | |||
#RptObject.Params.Find("BatchData").Value = #Not use if AllBatch is true | |||
#RptObject.Params.Find("TariffData").Value = #Not use if AllTariff is true | |||
#RptObject.Params.Find("ShipperData").Value = #Not use if AllShipper is true | |||
RptObject.Params.Find("SortBy").Value = "DocDate;DocNo" | |||
#RptObject.Params.Find("StockGroupData").Value = #Not use if AllStockGroup is true | |||
#RptObject.Params.Find("SummaryInterval | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL) | RptObject.CalculateReport() | ||
lDataSet = RptObject.DataSets.Find("cdsMain") | |||
if lDataSet.RecordCount > 0: | |||
while not lDataSet.eof: | |||
for idx in range(lDataSet.Fields.Count): | |||
LFld = lDataSet.Fields.Items(idx).FieldName | |||
print(LFld + " :"+ lDataSet.FindField(LFld).AsString) | |||
print("===") | |||
lDataSet.Next() | |||
else: | |||
print ("Record Not Found") | |||
try: | |||
CheckLogin() | |||
GetData() | |||
finally: | |||
ComServer.Logout() | |||
ComServer = None | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Get Edited Sales Invoice List==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Get Edited Sales Invoice List Script | |||
|- | |||
| | |||
<syntaxhighlight lang="Python"> | |||
#Updated 19 Jul 2021 | |||
import win32com.client | |||
ComServer = win32com.client.Dispatch("SQLAcc.BizApp") | |||
def CheckLogin(): | |||
B = ComServer.IsLogin | |||
if B == True: | |||
ComServer.Logout() | |||
ComServer.Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | |||
"ACC-0081.FDB") #Database Name | |||
def GetData(): | |||
lSQL = "SELECT REFERENCE FROM AUDIT " | |||
lSQL = lSQL + "WHERE REF LIKE 'SL_IV%' " | |||
lSQL = lSQL + "AND UPDATEKIND='E' " | |||
lSQL = lSQL + "AND CAST(DOCDATETIME AS DATE) = '10 JUN 2021' " | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
if lDataSet.RecordCount > 0: | if lDataSet.RecordCount > 0: | ||
| Line 2,205: | Line 2,356: | ||
| | | | ||
<syntaxhighlight lang="Python"> | <syntaxhighlight lang="Python"> | ||
#Updated | #Updated 18 Jan 2024 | ||
import | import Common | ||
def GetData(): | def GetData(): | ||
| Line 2,238: | Line 2,379: | ||
try: | try: | ||
CheckLogin() | Common.CheckLogin() | ||
global ComServer | |||
ComServer = Common.ComServer | |||
GetData() | GetData() | ||
finally: | finally: | ||
ComServer = None | ComServer = None | ||
Common.KillApp() | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
=== | ====Maintain Asset Item==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Maintain Asset Item | |||
|- | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! | |||
|- | |||
| | | | ||
< | <syntaxhighlight lang="Python"> | ||
#Updated 03 Oct 2023 | |||
import Common | |||
import datetime | |||
def GetListData(): | |||
lSQL = "SELECT A.DOCNOEX, A.ACQUIREDATE, A.CODE, A.DESCRIPTION, A.ASSETGROUP, " | |||
lSQL = lSQL + "A.AGENT, A.AREA, A.COST, A.USEFULLIFE, A.DEPRRATE, A.RESIDUAL, " | |||
lSQL = lSQL + "B.POSTDATE, B.DESCRIPTION HISTORYDESC " | |||
lSQL = lSQL + "FROM FA_ITEM A " | |||
lSQL = lSQL + "INNER JOIN FA_ITEM_HISTORY B ON (A.Code=B.Code) " | |||
lSQL = lSQL + "WHERE A.STATUS=1 " #1 = Active 2 = InActive | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
Common.ShowResult(lDataSet) | |||
def GetAutoKey(ACode): | |||
lSQL = "SELECT AUTOKEY FROM FA_ITEM " | |||
lSQL = lSQL + "WHERE Code= ' + Common.QuotedStr(ACode) | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
return lDataSet.FindField("AutoKey").AsFloat | |||
def PostData(): | |||
BizObject = ComServer.BizObjects.Find("FA.Item.OPF") | |||
lMain = BizObject.DataSets.Find("Main") #lMain contains master data | |||
lProj = BizObject.DataSets.Find("Project") #lProj contains Project data | |||
lDepr = BizObject.DataSets.Find("DeprSche") #lDepr contains Depreciation Scheduler data | |||
lHist = BizObject.DataSets.Find("History") #lHist contains History data | |||
lDate = datetime.datetime(2023, 2, 22, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lDocKey = GetAutoKey("--FA Test--") | |||
if lDocKey == 0: | |||
BizObject.New() | |||
lMain.FindField("Code").AsString = "--FA Test--" | |||
lMain.FindField("Description").AsString = "5ft Banquet Table" | |||
lMain.FindField("AcquireDate").value = lDate | |||
lMain.FindField("AssetGroup").AsString = "Default" | |||
lMain.FindField("Cost").AsFloat = 6190.50 | |||
lMain.FindField("UsefulLife").AsFloat = 3 | |||
lMain.FindField("Residual").AsFloat = 1 | |||
lMain.FindField("DocNoEx").AsString = "IV-321578" | |||
lMain.FindField("Qty").AsFloat = 100 | |||
= | #Insert Data - Depreciation Schedule | ||
lDate = datetime.datetime(2024, 9, 3, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lDepr.Append() | |||
lDepr.FindField("SCHEDATE").value = lDate | |||
lDepr.FindField("Description").AsString = "Depreciation 1/3" | |||
lDepr.FindField("AMOUNT").AsFloat = 2063.17 | |||
lDepr.Post() | |||
lDate = datetime.datetime(2025, 9, 3, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lDepr.Append() | |||
lDepr.FindField("SCHEDATE").value = lDate | |||
lDepr.FindField("Description").AsString = "Depreciation 2/3" | |||
lDepr.FindField("AMOUNT").AsFloat = 2063.17 | |||
lDepr.Post() | |||
lDate = datetime.datetime(2026, 9, 3, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lDepr.Append() | |||
lDepr.FindField("SCHEDATE").value = lDate | |||
lDepr.FindField("Description").AsString = "Depreciation 3/3" | |||
lDepr.FindField("AMOUNT").AsFloat = 2063.16 | |||
lDepr.Post() | |||
#Insert Data - Hisory | |||
lDate = datetime.datetime(2023, 1, 20, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lHist.Append() | |||
lHist.FindField("PostDate").value = lDate | |||
lHist.FindField("Description").AsString = "Supplier ABC 4 Units" | |||
lHist.Post() | |||
lDate = datetime.datetime(2023, 2, 22, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lHist.Append() | |||
lHist.FindField("PostDate").value = lDate | |||
lHist.FindField("Description").AsString = "Supplier XYZ Sdn Bhd 6 Units" | |||
lHist.Post() | |||
#Insert Data - Project | |||
lProj.Edit() | |||
lProj.FindField("Project").AsString = "KL" | |||
lProj.FindField("Rate").AsFloat = 40.00 | |||
lProj.Post() | |||
lProj.Append() | |||
lProj.FindField("Project").AsString = "JB" | |||
lProj.FindField("Rate").AsFloat = 60.00 | |||
lProj.Post() | |||
else: | |||
BizObject.Params.Find("Autokey").AsString = lDocKey | |||
BizObject.Open() | |||
BizObject.Edit() | |||
lMain.Edit() | |||
lMain.FindField("Description").AsString = "Edited 5ft Banquet Tables" | |||
#Delete all Project | |||
while lProj.RecordCount != 0: | |||
lProj.First() | |||
lProj.Delete() | |||
lProj.Append() | |||
lProj.FindField("Project").AsString = "----" | |||
lProj.FindField("Rate").AsFloat = 10.00 | |||
lProj.Post() | |||
lProj.Append() | |||
lProj.FindField("Project").AsString = "KL" | |||
lProj.FindField("Rate").AsFloat = 40.00 | |||
lProj.Post() | |||
lProj.Append() | |||
lProj.FindField("Project").AsString = "JB" | |||
lProj.FindField("Rate").AsFloat = 50.00 | |||
lProj.Post() | |||
#Insert Data - Hisory | |||
lDate = datetime.datetime(2023, 2, 10, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lHist.Append() | |||
lHist.FindField("PostDate").value = lDate | |||
lHist.FindField("Description").AsString = "1 of table leg broken" | |||
lHist.Post() | |||
try: | |||
BizObject.Save() | |||
except Exception as e: | |||
print("Oops!", e) | |||
BizObject.Close() | |||
print ("Posting/Update Done") | |||
def DelData(): | |||
BizObject = ComServer.BizObjects.Find("FA.Item.OPF") | |||
lDocKey = GetAutoKey("--FA Test--") | |||
if lDocKey == 0: | |||
print ("Record Not Found") | |||
else: | |||
BizObject.Params.Find("Autokey").AsString = lDocKey | |||
BizObject.Open() | |||
BizObject.Delete() | |||
print ("Deleting Done") | |||
try: | |||
Common.CheckLogin() | |||
global ComServer | |||
ComServer = Common.ComServer | |||
GetListData() | |||
PostData() | |||
answer = input("Continue To delete?") | |||
if answer.lower() in ["y","yes"]: | |||
DelData() | |||
elif answer.lower() in ["n","no"]: | |||
print ("Deleting Aborted") | |||
else: | |||
if ( | print ("Invalid Input") | ||
ComServer.Logout() | |||
finally: | |||
ComServer = None | |||
Common.KillApp() | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer Payment==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="Python"> | ||
#Updated 04 Dec 2023 | |||
import Common | |||
import datetime | |||
def GetListData(): | |||
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, B.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, " | |||
lSQL = lSQL + "A.AGENT, A.AREA, A.PAYMENTMETHOD " | |||
lSQL = lSQL + "FROM AR_PM A " | |||
lSQL = lSQL + "INNER JOIN AR_CUSTOMER B ON (A.CODE=B.CODE) " | |||
lSQL = lSQL + "WHERE A.CODE='300-A0002' " | |||
lSQL = lSQL + "AND A.CANCELLED='F' " | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
Common.ShowResult(lDataSet) | |||
def PostData(): | |||
BizObject = ComServer.BizObjects.Find("AR_PM") | |||
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data | |||
lDetail = BizObject.DataSets.Find("cdsKnockOff") #lDetail contains detail data | |||
lDate = datetime.datetime(2023, 2, 22, 13, 0) | |||
lDate.strftime('%m/%d/%Y') | |||
lDocKey = BizObject.FindKeyByRef("DocNo", "--PM Test--") | |||
if lDocKey is None: | |||
BizObject.New() | |||
lMain.FindField("DocNo").AsString = "--PM Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" #Customer Account | |||
lMain.FindField("Description").AsString = "Payment for A/c" | |||
lMain.FindField("PaymentMethod").AsString = "325-000" #Bank or Cash Account | |||
lMain.FindField("ChequeNumber").AsString = "" | |||
lMain.FindField("BankCharge").AsFloat = 0 | |||
lMain.FindField("DocAmt").AsFloat = 10000.00 | |||
lMain.FindField("Cancelled").AsString = "F" | |||
#Knock Off IV | |||
V = ["IV", "--IV Test--"] #DocType, DocNo | |||
if (lDetail.Locate("DocType;DocNo", V, False, False)) : | |||
lDetail.Edit() | |||
lDetail.FindField("KOAmt").AsFloat = 147.09 #Partial Knock off | |||
lDetail.FindField("KnockOff").AsString = "T" | |||
lDetail.Post() | |||
else: | |||
BizObject.Params.Find("Dockey").Value = lDocKey | |||
BizObject.Open() | |||
BizObject.Edit() | |||
lMain.Edit() | |||
lMain.FindField("Description").AsString = "Edited Payment for A/c 的第一 🐱" | |||
#Knock Off IV | |||
V = ["IV", "--IV Test--"] #DocType, DocNo | |||
if (lDetail.Locate("DocType;DocNo", V, False, False)) : | |||
lDetail.Edit() | |||
lDetail.FindField("KOAmt").AsFloat = 200.09 #Partial Knock off | |||
lDetail.FindField("KnockOff").AsString = "T" | |||
lDetail.Post() | |||
try: | |||
BizObject.Save() | |||
except Exception as e: | |||
print("Oops!", e) | |||
BizObject.Close() | |||
print ("Posting/Update Done") | |||
def DelData(): | |||
#Deleting only work if the record never not knock off by Refund | |||
BizObject = ComServer.BizObjects.Find("AR_PM") | |||
lDocKey = BizObject.FindKeyByRef("DocNo", "--PM Test--") | |||
if lDocKey is None: | |||
print ("Record Not Found") | |||
else: | |||
BizObject.Params.Find("Dockey").Value = lDocKey | |||
BizObject.Open() | |||
BizObject.Delete() | |||
print ("Deleting Done") | |||
try: | |||
Common.CheckLogin() | |||
global ComServer | |||
ComServer = Common.ComServer | |||
GetListData() | |||
PostData() | |||
answer = input("Continue To delete?") | |||
if answer.lower() in ["y","yes"]: | |||
DelData() | |||
elif answer.lower() in ["n","no"]: | |||
print ("Deleting Aborted") | |||
else: | |||
print ("Invalid Input") | |||
ComServer.Logout() | |||
finally: | |||
ComServer = None | |||
Common.KillApp() | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer Due Listing==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer Due Listing | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="Python"> | ||
#Updated 08 Oct 2024 | |||
import Common | |||
import datetime | |||
def GetData(): | |||
RptObject = ComServer.RptObjects.Find('Customer.DueDocument.RO') | |||
#RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
RptObject.Params.Find("AllAgent").Value = True | |||
RptObject.Params.Find("AllArea").Value = True | |||
RptObject.Params.Find("AllCompany").Value = False | |||
RptObject.Params.Find("AllCompanyCategory").Value = True | |||
RptObject.Params.Find("AllCurrency").Value = True | |||
RptObject.Params.Find("AllDocProject").Value = True | |||
RptObject.Params.Find("AllItemProject").Value = True | |||
#RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
#RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true | |||
RptObject.Params.Find("CompanyData").Value = "300-C0001" | |||
#RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true | |||
#RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | |||
#RptObject.Params.Find("GroupBy").Value = # | |||
#RptObject.Params.Find("ItemProjectData").Value = # | |||
RptObject.Params.Find("PrintContra").Value = True | |||
RptObject.Params.Find("PrintCreditNote").Value = True | |||
RptObject.Params.Find("PrintDebitNote").Value = True | |||
RptObject.Params.Find("PrintInvoice").Value = True | |||
RptObject.Params.Find("PrintOverDue").Value = True | |||
RptObject.Params.Find("PrintUnDue").Value = False | |||
RptObject.Params.Find("ShowForeignCurrency").Value = True | |||
RptObject.Params.Find("ShowLocalCurrency").Value = True | |||
RptObject.Params.Find("SortBy").Value = "DocDate;DueDate;DocNo" | |||
< | lDateTo = datetime.datetime(2024, 9, 30, 13, 0) | ||
lDateTo.strftime('%m/%d/%Y') | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("IncludePDCheque").Value = True | |||
RptObject.CalculateReport() | |||
lDataSet = RptObject.DataSets.Find("cdsMain") | |||
print("Record count : ", lDataSet.RecordCount) | |||
if lDataSet.RecordCount > 0: | |||
while not lDataSet.eof: | |||
print(lDataSet.FindField('CODE').AsString) | |||
print(lDataSet.FindField('DOCTYPE').AsString) | |||
print(lDataSet.FindField('DOCDATE').AsString) | |||
print(lDataSet.FindField('DOCNO').AsString) | |||
print(lDataSet.FindField('DUEDATE').AsString) | |||
print(lDataSet.FindField('DOCAMT').AsString) | |||
print(lDataSet.FindField('OUTSTANDING').AsString) | |||
print(lDataSet.FindField('AGE').AsString) | |||
print("===") | |||
lDataSet.Next() | |||
else: | |||
print ("Record Not Found") | |||
try: | |||
Common.CheckLogin() | |||
global ComServer | |||
ComServer = Common.ComServer | |||
GetData() | |||
ComServer.Logout() | |||
finally: | |||
ComServer = None | |||
Common.KillApp() | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
<br> | |||
===PHP=== | |||
* Tested PHP Version : 7.4.3/8.1.10 | |||
* Add this in ..\xampp\php\php.ini | |||
<pre> | |||
[PHP_COM_DOTNET] | |||
extension=php_com_dotnet.dll | |||
</pre> | |||
* Grid.css file for example code | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Grid.css file | |||
|- | |||
| | |||
<pre> | |||
body | |||
{ | { | ||
margin: 10; | |||
} | |||
table { | |||
font-family: arial, sans-serif; | |||
border: 1px solid black; | |||
border-collapse: collapse; | |||
table-layout: auto; | |||
} | |||
td, th { | |||
border: 1px solid black; | |||
text-align: left; | |||
padding: 8px; | |||
white-space: nowrap; | |||
} | } | ||
tr:nth-child(even) { | |||
background-color: #dddddd; | |||
} | } | ||
</pre> | |||
</ | |||
|} | |} | ||
====Get Agent==== | |||
=== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Agent Script | ||
|- | |- | ||
| | | | ||
| Line 2,548: | Line 2,816: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 22 Oct 2024<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 2,574: | Line 2,836: | ||
} | } | ||
function | function GetData() | ||
{ | |||
global $ComServer; | |||
$ | $lSQL = "SELECT * FROM AGENT | ||
WHERE CODE='HALIM'"; | |||
$ | $lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | ||
if ($lDataSet->RecordCount > 0) | |||
{ | |||
echo "Result : "; | |||
echo $lDataSet->FindField('Description')->AsString() . "<br>"; | |||
} | |||
else | |||
{ | |||
echo "Record Not Found"; | |||
} | |||
$lDataSet = null; | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
GetData(); | |||
echo date("d M Y h:i:s A") . " - Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | } | ||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Get Agent"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Add & Edit Agent==== | |||
$ | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Add & Edit Agent Script | |||
|- | |||
| | |||
<syntaxhighlight lang="PHP"> | |||
<!DOCTYPE html> | |||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 01 May 2020<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | |||
"ACC-0082.FDB"); #Database Name | |||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find("Agent"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | $lMain = $BizObject->DataSets->Find("MainDataSet"); | ||
$ | |||
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY"); | |||
if ($lDocKey == null){ | |||
$BizObject->New(); | |||
$lMain->FindField("CODE")->value = "FAIRY"; | |||
$lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL"; | |||
} else{ | |||
$BizObject->Params->Find("CODE")->Value = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL WIZARD"; | |||
} | |||
try{ | |||
$BizObject->Save(); | |||
echo "Posting Done <br>"; | |||
}catch (Exception $e) { | |||
echo 'Caught exception: ', $e->getMessage(), "\n"; | |||
} | |||
$ | |||
} | } | ||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
PostData(); | |||
echo date("d M Y h:i:s A") . " - Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | } | ||
?> | |||
?> | |||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Add/Edit Agent"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 2,839: | Line 2,973: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Delete Agent==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Delete Agent Script | ||
|- | |- | ||
| | | | ||
| Line 2,853: | Line 2,987: | ||
<?php | <?php | ||
echo "Updated 01 May 2020<br>"; | echo "Updated 01 May 2020<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 2,873: | Line 3,006: | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$ | $BizObject = $ComServer->BizObjects->Find("Agent"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | |||
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY"); | |||
$ | if ($lDocKey == null){ | ||
echo "Record Not Found"; | |||
} else{ | |||
$BizObject->Params->Find("CODE")->Value = $lDocKey; | |||
$BizObject->Open(); | |||
$ | $BizObject->Delete(); | ||
echo "Delete Done<br>"; | |||
} | |||
echo | |||
} | } | ||
| Line 2,904: | Line 3,029: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done"; | echo date("d M Y h:i:s A") . " - Done"; | ||
} | } | ||
finally | finally | ||
| Line 2,915: | Line 3,040: | ||
} | } | ||
?> | ?> | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Delete Agent"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 2,927: | Line 3,052: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Complete Post==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SL_CS, AR_PM, SL_CN & AR_CN Script | ||
|- | |- | ||
| | | | ||
| Line 2,940: | Line 3,065: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
#This will doing following posting | |||
#01. Cash Sales - SL_CS | |||
#02. Sales Credit Note - SL_CN | |||
#03. Customer Payment With Knock off - AR_PM | |||
#04. Edit Credit Note Posted in Step 02 & Knock Off - AR_CN | |||
#05. Customer Refund to Knock off Credit Note - AR_CF | |||
$ComServer = null; | $ComServer = null; | ||
| Line 2,955: | Line 3,086: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF | "C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | ||
"ACC- | "ACC-0082.FDB"); #Database Name | ||
} | } | ||
function | function PostDataCS(){ | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find("SL_CS"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | ||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = "--CS Test--"; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | |||
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account | |||
$lMain->FindField("CompanyName")->AsString = "Cash Sales"; | |||
$lMain->FindField("Address1")->AsString = ""; #Optional | |||
$lMain->FindField("Address2")->AsString = ""; #Optional | |||
$lMain->FindField("Address3")->AsString = ""; #Optional | |||
$lMain->FindField("Address4")->AsString = ""; #Optional | |||
$lMain->FindField("Phone1")->AsString = ""; #Optional | |||
$lMain->FindField("Description")->AsString = "Sales"; | |||
#Insert Data - Detail | |||
#For Tax Inclusive = True with override Tax Amount | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 1; | |||
$lDetail->FindField("Account")->AsString = "500-000"; #Sales Account | |||
$lDetail->FindField("Description")->AsString = "Sales Item A"; | |||
$txt = <<<EOT | |||
Item A Line 1 | |||
Item A Line 2 | |||
EOT; | |||
$lDetail->FindField("Description3")->AsString = $txt; | |||
$lDetail->FindField("Qty")->AsFloat = 1; | |||
$lDetail->FindField("Tax")->AsString = "SV"; | |||
$lDetail->FindField("TaxRate")->AsString = "6%"; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 435; | |||
$lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt | |||
$lDetail->FindField("TaxAmt")->AsFloat = 24.63; | |||
$lDetail->DisableControls(); | |||
$lDetail->FindField("TaxInclusive")->value = 1; | |||
$lDetail->EnableControls(); | |||
$lDetail->Post(); | |||
#For Tax Inclusive = False with override Tax Amount | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 2; | |||
$lDetail->FindField("Account")->AsString = "500-000"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item B"; | |||
$lDetail->FindField("Qty")->AsFloat = 1; | |||
$lDetail->FindField("Tax")->AsString = "SV"; | |||
$lDetail->FindField("TaxRate")->AsString = "6%"; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 94.43; | |||
$lDetail->FindField("Amount")->AsFloat = 94.43; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 5.66; | |||
$lDetail->Post(); | |||
#For With Item Code | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 3; | |||
$lDetail->FindField("ItemCode")->AsString = "ANT"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item B"; | |||
#$lDetail->FindField("Account")->AsString = "500-000"; #If you wanted override the Sales Account Code | |||
$lDetail->FindField("UOM")->AsString = "UNIT"; | |||
$lDetail->FindField("Qty")->AsFloat = 2; | |||
#$lDetail->FindField("DISC")->AsString = "5%+3"; #Optional(eg 5% plus 3 Discount) | |||
$lDetail->FindField("Tax")->AsString = "SV"; | |||
$lDetail->FindField("TaxRate")->AsString = "6%"; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 100; | |||
$lDetail->FindField("Amount")->AsFloat = 200; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 12; | |||
$lDetail->Post(); | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
} | } | ||
function PostDataPM(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("AR_PM"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data | |||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = "--PM Test--"; | |||
{ | $lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account | ||
$ | $lMain->FindField("DocDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD | ||
# | $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD | ||
$ | $lMain->FindField("Description")->AsString = "Payment for A/c"; | ||
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account | |||
$lMain->FindField("ChequeNumber")->AsString = ""; | |||
$lMain->FindField("BankCharge")->AsFloat = 0; | |||
$lMain->FindField("DocAmt")->AsFloat = 200.00; | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
#Knock Off IV | |||
$V = array("IV", "--CS Test--"); #DocType, DocNo | |||
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) { | |||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 147.09; #Partial Knock off | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
} | } | ||
function PostDataCN(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("SL_CN"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = "--CN Test--"; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD | |||
$lMain->FindField("Code")->AsString = "300-C0001"; | |||
$lMain->FindField("CompanyName")->AsString = "Cash Sales"; | |||
$lMain->FindField("Address1")->AsString = ""; | |||
$lMain->FindField("Address2")->AsString = ""; | |||
$lMain->FindField("Address3")->AsString = ""; | |||
$lMain->FindField("Address4")->AsString = ""; | |||
$lMain->FindField("Phone1")->AsString = ""; | |||
$lMain->FindField("Description")->AsString = "Sales Returned"; | |||
#For With Item Code | |||
$lDetail->Append(); | |||
$lDetail->FindField("ItemCode")->AsString = "ANT"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item B"; | |||
$lDetail->FindField("Description2")->AsString = "Product Spoil"; #Reason | |||
$lDetail->FindField("Remark1")->AsString = "--CS Test--"; #Invoice No | |||
$lDetail->FindField("Remark2")->AsString = "20 Apr 2020"; #Invoice Date | |||
$lDetail->FindField("Qty")->AsFloat = 1; | |||
# | $lDetail->FindField("Tax")->AsString = "SV"; | ||
$lDetail->FindField("TaxRate")->AsString = "6%"; | |||
$ | $lDetail->FindField("TaxInclusive")->value = 0; | ||
$lDetail->FindField("UnitPrice")->AsFloat = 100; | |||
$lDetail->FindField("Amount")->AsFloat = 100; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 6; | |||
$lDetail->Post(); | |||
$ | |||
$ | $BizObject->Save(); | ||
$BizObject->Close(); | |||
$ | |||
} | } | ||
function | function PostKnockIVCN(){ | ||
global $ComServer; | global $ComServer; | ||
$ | $BizObject = $ComServer->BizObjects->Find("AR_CN"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | |||
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); | |||
#Find CN Number | |||
$lDocNo = "--CN Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
if ($lDocKey != null){ | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->Edit(); | |||
#Knock Off IV | |||
$V = array("IV", "--CS Test--"); #DocType, DocNo | |||
if ($lDetail->Locate("DocType;DocNo", $V, False, False)){ | |||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 100; #Partial Knock off | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | } | ||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | function PostDataCF(){ | ||
{ | global $ComServer; | ||
try | |||
{ | $BizObject = $ComServer->BizObjects->Find("AR_CF"); | ||
CheckLogin(); | $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | ||
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | $BizObject->New(); | ||
finally | $lMain->FindField("DocNo")->AsString = "--CF Test--"; | ||
{ | $lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account | ||
$ComServer->Logout(); | $lMain->FindField("DocDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD | ||
#free the object | $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD | ||
$ComServer = null; | $lMain->FindField("Description")->AsString = "Payment for A/c"; | ||
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account | |||
$lMain->FindField("ChequeNumber")->AsString = ""; | |||
$lMain->FindField("BankCharge")->AsFloat = 0; | |||
$lMain->FindField("DocAmt")->AsFloat = 6; | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
#Knock Off CN | |||
$V = array("CN", "--CN Test--"); #DocType, DocNo | |||
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) { | |||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 4; #Partial Knock off | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Posting Cash Sales<br>"; | |||
PostDataCS(); | |||
echo date("d M Y h:i:s A")." - Posting Customer Payment<br>"; | |||
PostDataPM(); | |||
echo date("d M Y h:i:s A")." - Posting Sales Credit Note<br>"; | |||
PostDataCN(); | |||
echo date("d M Y h:i:s A")." - Posting Knock Off Sales Credit Note<br>"; | |||
PostKnockIVCN(); | |||
echo date("d M Y h:i:s A")." - Posting Customer Refund<br>"; | |||
PostDataCF(); | |||
echo date("d M Y h:i:s A")." - Posting Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | } | ||
} | } | ||
| Line 3,166: | Line 3,335: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Complete Post"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 3,172: | Line 3,341: | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Invoice Next Number==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Invoice Next Number Script | ||
|- | |- | ||
| | | | ||
| Line 3,182: | Line 3,352: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<body> | <body> | ||
| Line 3,190: | Line 3,357: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 01 May 2020<br>"; | ||
#This action to | #This action to Get Next Number for Customer Invoice | ||
$ComServer = null; | $ComServer = null; | ||
| Line 3,206: | Line 3,373: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | ||
"ACC- | "ACC-0082.FDB"); #Database Name | ||
} | } | ||
function | function GetData(){ | ||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A | |||
INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) | |||
WHERE A.DOCTYPE='IV' | |||
AND A.DESCRIPTION='Customer Invoice' | |||
AND A.STATESET=1 | |||
"; | |||
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | |||
$ | if ($lDataSet->RecordCount > 0) { | ||
$lDataSet->First(); | |||
$fmt = $lDataSet->FindField('Format')->AsString(); | |||
$NextNo = $lDataSet->FindField('NEXTNUMBER')->AsFloat(); | |||
echo date("d M Y h:i:s A")." Format in SQLAcc : " . str_ireplace("d","s", $fmt)."<br>"; | |||
$fmt= str_ireplace(".","'0", $fmt); | |||
echo date("d M Y h:i:s A")." Format in PHP : " . str_ireplace("d","s", $fmt)."<br>"; | |||
echo date("d M Y h:i:s A")." Output in PHP : " .sprintf($fmt,$NextNo)."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | } | ||
| Line 3,268: | Line 3,409: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
GetData(); | |||
echo date("d M Y h:i:s A")." - Done"; | echo date("d M Y h:i:s A")." - Done"; | ||
} | } | ||
| Line 3,282: | Line 3,423: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Get Doc Number"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 3,288: | Line 3,429: | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Add & Edit AR_Customer==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Add & Edit AR_Customer Script | ||
|- | |- | ||
| | | | ||
| Line 3,298: | Line 3,440: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<body> | <body> | ||
| Line 3,306: | Line 3,445: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 11 Jun 2020<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 3,322: | Line 3,460: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", | "C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF File | ||
"ACC- | "ACC-0035.FDB"); #Database Name | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$ | $BizObject = $ComServer->BizObjects->Find("AR_Customer"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | |||
$lDtl = $BizObject->DataSets->Find("cdsBranch"); | |||
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY"); | |||
$ | if ($lDocKey == null){ | ||
$BizObject->New(); | |||
$lMain->FindField("CODE")->value = "FAIRY"; | |||
$lMain->FindField("CompanyName")->value = "FAIRY TAIL"; | |||
$lDtl->Edit(); #For 1St Branch | |||
$lDtl->FindField("BranchName")->AsString = "BILLING"; | |||
$lDtl->FindField("Address1")->AsString = "Address1"; | |||
$lDtl->FindField("Address2")->AsString = "Address2"; | |||
$lDtl->FindField("Address3")->AsString = "Address3"; | |||
$lDtl->FindField("Address4")->AsString = "Address4"; | |||
$lDtl->FindField("Attention")->AsString = "Attention"; | |||
$lDtl->FindField("Phone1")->AsString = "Phone1"; | |||
$lDtl->FindField("Fax1")->AsString = "Fax1"; | |||
$lDtl->FindField("Email")->AsString = "EmailAddress"; | |||
$lDtl->Post(); | |||
$lDtl->Append(); #For 2nd Branch | |||
$lDtl->FindField("BranchName")->AsString = "Branch1"; | |||
$lDtl->FindField("Address1")->AsString = "DAddress1"; | |||
$lDtl->FindField("Address2")->AsString = "DAddress2"; | |||
$lDtl->FindField("Address3")->AsString = "DAddress3"; | |||
$lDtl->FindField("Address4")->AsString = "DAddress4"; | |||
$lDtl->FindField("Attention")->AsString = "DAttention"; | |||
$lDtl->FindField("Phone1")->AsString = "DPhone1"; | |||
$lDtl->FindField("Fax1")->AsString = "DFax1"; | |||
$lDtl->FindField("Email")->AsString = "DEmailAddress"; | |||
$lDtl->Post(); | |||
} else{ | |||
$BizObject->Params->Find("CODE")->Value = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->FindField("CompanyName")->value = "FAIRY TAIL WIZARD"; | |||
$r = $lDtl->RecordCount(); | |||
$x = 1; | |||
while ($x <= $r ){ | |||
$lDtl->First(); | |||
$lDtl->Delete(); | |||
$x++; | |||
} | } | ||
#Insert back with new Information | |||
$lDtl->Edit(); #For 1St Branch | |||
$lDtl->FindField("BranchName")->AsString = "BILLING"; #Make sure this always same as b4 delete data | |||
$lDtl->FindField("Address1")->AsString = "New Address1"; | |||
$lDtl->FindField("Address2")->AsString = "New Address2"; | |||
$lDtl->FindField("Address3")->AsString = "New Address3"; | |||
$lDtl->FindField("Address4")->AsString = "New Address4"; | |||
$lDtl->FindField("Attention")->AsString = "New Attention"; | |||
$lDtl->FindField("Phone1")->AsString = "New Phone1"; | |||
$lDtl->FindField("Fax1")->AsString = "New Fax1"; | |||
echo " | $lDtl->FindField("Email")->AsString = "New EmailAddress"; | ||
} | $lDtl->Post(); | ||
echo " | |||
$lDtl->Append(); #For 2nd Branch | |||
$lDtl->FindField("BranchName")->AsString = "Branch1"; #Make sure this always same as b4 delete data | |||
$lDtl->FindField("Address1")->AsString = "New DAddress1"; | |||
$lDtl->FindField("Address2")->AsString = "New DAddress2"; | |||
$lDtl->FindField("Address3")->AsString = "New DAddress3"; | |||
$lDtl->FindField("Address4")->AsString = "New DAddress4"; | |||
$lDtl->FindField("Attention")->AsString = "New DAttention"; | |||
$lDtl->FindField("Phone1")->AsString = "New DPhone1"; | |||
$lDtl->FindField("Fax1")->AsString = "New DFax1"; | |||
$lDtl->FindField("Email")->AsString = "New DEmailAddress"; | |||
$lDtl->Post(); | |||
} | |||
try{ | |||
$BizObject->Save(); | |||
echo "Posting Done <br>"; | |||
}catch (Exception $e) { | |||
echo 'Caught exception: ', $e->getMessage(), "\n"; | |||
} | |||
} | } | ||
| Line 3,370: | Line 3,556: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done"; | echo date("d M Y h:i:s A") . " - Done"; | ||
} | } | ||
finally | finally | ||
| Line 3,381: | Line 3,567: | ||
} | } | ||
?> | ?> | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Add/Edit AR Customer"/> | ||
</form> | </form> | ||
</body> | </body> | ||
</html> | </html> | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Get Stock List==== | |||
====Stock | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Stock | ! Get Stock List Script | ||
|- | |- | ||
| | | | ||
| Line 3,408: | Line 3,594: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 22 Jun 2020<br>"; | ||
#This action to Get Stock Item List | |||
$ComServer = null; | $ComServer = null; | ||
| Line 3,430: | Line 3,616: | ||
function GetData(){ | function GetData(){ | ||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT A. | $lSQL = "SELECT A.*, B.UOM, B.RATE, B.REFCOST, B.REFPRICE, B.ISBASE FROM ST_ITEM A | ||
INNER JOIN ST_ITEM_UOM B ON (A.CODE=B.CODE) | |||
WHERE A. | WHERE A.ISACTIVE='T' | ||
"; | "; | ||
$ | $lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | ||
if ($lDataSet->RecordCount > 0) { | |||
$lDataSet->First(); | |||
$fc = $lDataSet->Fields->Count-1; | |||
if ($ | |||
$ | |||
$fc = $ | |||
echo "<table>"; | echo "<table>"; | ||
echo "<tr>"; | echo "<tr>"; | ||
for ($x = 0; $x <= $fc; $x++) { | for ($x = 0; $x <= $fc; $x++) { | ||
#Insert Header | #Insert Header | ||
echo "<td>".$ | echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>"; | ||
} | } | ||
echo "</tr>"; | echo "</tr>"; | ||
#Looping Dataset | #Looping Dataset | ||
while (! $ | while (! $lDataSet->Eof()){ | ||
echo "<tr>"; | echo "<tr>"; | ||
for ($x = 0; $x <= $fc; $x++) { | for ($x = 0; $x <= $fc; $x++) { | ||
$lFN = $ | $lFN = $lDataSet->Fields->Items($x)->FieldName(); | ||
echo "<td>".$ | echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>"; | ||
} | } | ||
echo "</tr>"; | echo "</tr>"; | ||
$ | $lDataSet->Next(); | ||
} | } | ||
echo "</table>"."<br>"; | echo "</table>"."<br>"; | ||
| Line 3,506: | Line 3,671: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Get Stock list"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 3,514: | Line 3,679: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_IV==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_IV Script | ||
|- | |- | ||
| | | | ||
| Line 3,530: | Line 3,695: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
#This action to | #This action to Post Customer Invoice | ||
$ComServer = null; | $ComServer = null; | ||
| Line 3,547: | Line 3,712: | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC- | "ACC-0070.FDB"); #Database Name | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find("AR_IV"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = "--IV Test--"; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | |||
$ | $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | ||
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account | |||
$lMain->FindField("Description")->AsString = "Sales"; | |||
#Insert Data - Detail | |||
#For Tax Inclusive = True with override Tax Amount | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 1; | |||
$lDetail->FindField("Account")->AsString = "500-000"; #Sales Account | |||
$lDetail->FindField("Description")->AsString = "Sales Item A"; | |||
$lDetail->FindField("Tax")->AsString = "SV"; | |||
$lDetail->FindField("TaxRate")->AsString = "6%"; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt | |||
$lDetail->FindField("TaxAmt")->AsFloat = 24.63; | |||
$ | $lDetail->DisableControls(); | ||
$lDetail->FindField("TaxInclusive")->value = 1; | |||
$lDetail->EnableControls(); | |||
$lDetail->Post(); | |||
#For Tax Inclusive = False with override Tax Amount | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 2; | |||
$lDetail->FindField("Account")->AsString = "500-000"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item B"; | |||
$lDetail->FindField("Tax")->AsString = "SV"; | |||
$lDetail->FindField("TaxRate")->AsString = "6%"; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("Amount")->AsFloat = 94.43; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 5.66; | |||
$lDetail->Post(); | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
} | } | ||
| Line 3,657: | Line 3,768: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done"; | echo date("d M Y h:i:s A")." - Done"; | ||
} | } | ||
finally | finally | ||
{ | { | ||
$ComServer->Logout(); | |||
#free the object | #free the object | ||
$ComServer = null; | $ComServer = null; | ||
| Line 3,671: | Line 3,782: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Post Customer Invoice"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 3,679: | Line 3,790: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Outstanding Invoice List==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Outstanding Invoice List Script | ||
|- | |- | ||
| | | | ||
| Line 3,687: | Line 3,798: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | <body> | ||
| Line 3,692: | Line 3,806: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 24 Jun 2020<br>"; | ||
#This action to Get Outstanding Invoice List | |||
$ComServer = null; | $ComServer = null; | ||
| Line 3,711: | Line 3,827: | ||
} | } | ||
function | function GetData(){ | ||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT A.*, B.COMPANYNAME, (A.DOCAMT-A.PAYMENTAMT) OUTSTANDING FROM AR_IV A | |||
INNER JOIN AR_CUSTOMER B ON (A.CODE=B.CODE) | |||
WHERE (A.DOCAMT-A.PAYMENTAMT)<>0 | |||
AND CANCELLED='F' | |||
"; | |||
$ | $lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | ||
if ($lDataSet->RecordCount > 0) { | |||
$lDataSet->First(); | |||
$fc = $lDataSet->Fields->Count-1; | |||
echo "<table>"; | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>"; | |||
} | } | ||
echo "</tr>"; | |||
$ | #Looping Dataset | ||
while (! $lDataSet->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $lDataSet->Fields->Items($x)->FieldName(); | |||
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$lDataSet->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | |||
echo | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | if (isset($_POST['BtnData'])) | ||
| Line 3,813: | Line 3,870: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
GetData(); | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | } | ||
finally | finally | ||
| Line 3,828: | Line 3,884: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Get Outstanding Invoice List"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 3,836: | Line 3,892: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Stock Month End - Weighted Average==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Stock Month End - Weighted Average Script | ||
|- | |- | ||
| | | | ||
| Line 3,844: | Line 3,900: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | <body> | ||
| Line 3,849: | Line 3,908: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 01 Dec 2021<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 3,863: | Line 3,924: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC-0024.FDB"); #Database Name | "ACC-0024.FDB"); #Database Name | ||
} | } | ||
function | function GetData(){ | ||
{ | #Accuracy : 90% - Due to the figure is base on last run Costing in SQL Accounting | ||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT A.ItemCode, A.Location, A.Batch, MAX(B.Seq) AS Seq, 2 AS CostingMethod | |||
FROM ST_TR A INNER JOIN ST_TR_WMA B ON (A.TRANSNO=B.TRANSNO) | |||
WHERE A.PostDate<='31 Jul 2020' | |||
AND A.ITEMCODE='Adj_Voucher' | |||
GROUP BY A.ItemCode, A.Location, A.Batch | |||
"; | |||
$lDataSet1 = $ComServer->DBManager->NewDataSet($lSQL); | |||
$Seq = ""; | |||
$lDataSet1->First(); | |||
while (! $lDataSet1->Eof()){ | |||
$Seq = $Seq.$lDataSet1->FindField("SEQ")->AsString .","; | |||
$lDataSet1->Next(); | |||
} | |||
$ | $lSQL = "SELECT A.TRANSNO, A.ItemCode, A.Location, A.Batch, B.UTDQty, B.UTDCost FROM ST_TR A | ||
$ | INNER JOIN ST_TR_WMA B ON (A.TRANSNO=B.TRANSNO) | ||
WHERE A.PostDate<='31 Jul 2020' | |||
AND A.ITEMCODE='Adj_Voucher' | |||
AND B.SEQ IN (".substr_replace($Seq ,"",-1).") | |||
AND B.UTDQty<>0 | |||
ORDER BY A.ItemCode, A.Location, A.Batch | |||
"; | |||
$lDataSet2 = $ComServer->DBManager->NewDataSet($lSQL); | |||
if ($lDataSet2->RecordCount > 0) { | |||
$lDataSet2->First(); | |||
$fc = $lDataSet2->Fields->Count-1; | |||
echo "<table>"; | |||
echo "<tr>"; | |||
} | for ($x = 0; $x <= $fc; $x++) { | ||
echo | #Insert Header | ||
} | echo "<td>".$lDataSet2->Fields->Items($x)->FieldName()."</td>"; | ||
} | |||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $lDataSet2->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $lDataSet2->Fields->Items($x)->FieldName(); | |||
echo "<td>".$lDataSet2->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$lDataSet2->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | if (isset($_POST['BtnData'])) | ||
| Line 3,926: | Line 3,991: | ||
try | try | ||
{ | { | ||
CheckLogin(); | |||
GetData(); | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | } | ||
finally | finally | ||
| Line 3,942: | Line 4,006: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Month End - WA"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 3,950: | Line 4,014: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Stock Month End - FIFO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Stock Month End - FIFO Script | ||
|- | |- | ||
| | | | ||
| Line 3,958: | Line 4,022: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | <body> | ||
| Line 3,963: | Line 4,030: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 16 Jul 2020<br>"; | ||
#This action to Get Outstanding Invoice List | |||
$ComServer = null; | $ComServer = null; | ||
| Line 3,982: | Line 4,051: | ||
} | } | ||
function | function GetData(){ | ||
#Accuracy : 90% - Due to the figure is base on last run Costing in SQL Accounting | |||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT A.ItemCode, A.Location, A.Batch, MAX(B.Seq) AS Seq, 1 AS CostingMethod | |||
FROM ST_TR A INNER JOIN ST_TR_FIFO B ON (A.TRANSNO=B.TRANSNO) | |||
WHERE A.PostDate<='31 Jul 2020' | |||
AND A.ItemCode IN ('ANT', 'COVER', 'BOM') | |||
GROUP BY A.ItemCode, A.Location, A.Batch | |||
"; | |||
$lDataSet1 = $ComServer->DBManager->NewDataSet($lSQL); | |||
$Seq = ""; | |||
$lDataSet1->First(); | |||
while (! $lDataSet1->Eof()){ | |||
$Seq = $Seq.$lDataSet1->FindField("SEQ")->AsString .","; | |||
$ | $lDataSet1->Next(); | ||
} | |||
$lSQL = "SELECT A.TRANSNO, A.ItemCode, A.Location, A.Batch, B.QTY, B.COST FROM ST_TR A | |||
INNER JOIN ST_TR_FIFO B ON (A.TRANSNO=B.TRANSNO) | |||
WHERE B.COSTTYPE='U' | |||
AND A.PostDate<='31 Jul 2020' | |||
AND B.SEQ IN (".substr_replace($Seq ,"",-1).") | |||
AND A.ItemCode IN ('ANT1.0', 'COVER', 'BOM') | |||
AND B.Qty<>0 | |||
ORDER BY A.ItemCode, A.Location, A.Batch | |||
"; | |||
$lDataSet2 = $ComServer->DBManager->NewDataSet($lSQL); | |||
if ($lDataSet2->RecordCount > 0) { | |||
$lDataSet2->First(); | |||
$fc = $lDataSet2->Fields->Count-1; | |||
echo "<table>"; | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$lDataSet2->Fields->Items($x)->FieldName()."</td>"; | |||
} | |||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $lDataSet2->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $lDataSet2->Fields->Items($x)->FieldName(); | |||
echo "<td>".$lDataSet2->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$lDataSet2->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
#FIFO Detail Key to link with $lDataSet2 & $lDataSet3 is TRANSNO | |||
$Seq = ""; | |||
$lDataSet2->First(); | |||
while (! $lDataSet2->Eof()){ | |||
$Seq = $Seq.$lDataSet2->FindField("TRANSNO")->AsString .","; | |||
} | $lDataSet2->Next(); | ||
} | |||
$lSQL = "SELECT TransNo, Cost, SUM(Qty) AS Qty, MIN(CostSeq) AS Seq FROM ST_TR_FIFO | |||
WHERE CostType='B' | |||
AND TRANSNO IN (".substr_replace($Seq ,"",-1).") | |||
GROUP BY TransNo, Cost | |||
"; | |||
$lDataSet3 = $ComServer->DBManager->NewDataSet($lSQL); | |||
if ($lDataSet3->RecordCount > 0) { | |||
$lDataSet3->First(); | |||
$fc = $lDataSet3->Fields->Count-1; | |||
echo "<table>"; | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$lDataSet3->Fields->Items($x)->FieldName()."</td>"; | |||
} | |||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $lDataSet3->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $lDataSet3->Fields->Items($x)->FieldName(); | |||
echo "<td>".$lDataSet3->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$lDataSet3->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | if (isset($_POST['BtnData'])) | ||
| Line 4,013: | Line 4,157: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
echo date("d M Y h:i:s A")." - | GetData(); | ||
echo date("d M Y h:i:s A")." - Done"; | |||
} | } | ||
finally | finally | ||
{ | { | ||
$ComServer->Logout(); | #$ComServer->Logout(); | ||
#free the object | #free the object | ||
$ComServer = null; | $ComServer = null; | ||
| Line 4,027: | Line 4,171: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Month End - FIFO"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 4,035: | Line 4,179: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Add & Edit Stock Item==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Add & Edit Stock Item Script | ||
|- | |- | ||
| | | | ||
| Line 4,043: | Line 4,187: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<body> | <body> | ||
| Line 4,051: | Line 4,192: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 05 Aug 2020<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 4,068: | Line 4,207: | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC- | "ACC-0024.FDB"); #Database Name | ||
} | } | ||
| Line 4,075: | Line 4,214: | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find(" | $BizObject = $ComServer->BizObjects->Find("ST_ITEM"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | $lMain = $BizObject->DataSets->Find("MainDataSet"); | ||
$ | $lUOM = $BizObject->DataSets->Find("cdsUOM"); | ||
$ | $lBarcode = $BizObject->DataSets->Find("cdsBarcode"); | ||
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY-PHP"); | |||
if ($lDocKey == null){ | |||
$BizObject->New(); | |||
$lMain->FindField("CODE")->AsString = "FAIRY-PHP"; | |||
$lMain->FindField("DESCRIPTION")->AsString = "FAIRY TAIL"; | |||
$lMain->FindField("STOCKGROUP")->AsString = "DEFAULT"; | |||
$lMain->FindField("STOCKCONTROL")->AsString = "T"; | |||
$lMain->FindField("ISACTIVE")->AsString = "T"; | |||
$lUOM->Edit(); #For 1St UOM | |||
$lUOM->FindField("UOM")->AsString = "PCS"; | |||
$lUOM->FindField("Rate")->AsFloat = 1; | |||
$lUOM->FindField("RefCost")->AsFloat = 10.2; | |||
$ | $lUOM->FindField("RefPrice")->AsFloat = 25; | ||
$ | $lUOM->Post(); | ||
$ | |||
$lUOM->Append(); #For 2nd UOM | |||
$lUOM->FindField("UOM")->AsString = "CTN"; | |||
$lUOM->FindField("Rate")->AsFloat = 12; | |||
$lUOM->FindField("RefCost")->AsFloat = 102; | |||
$lUOM->FindField("RefPrice")->AsFloat = 240; | |||
$lUOM->Post(); | |||
$ | |||
$ | |||
$lBarcode->Append(); #For 1st UOM Barcode | |||
$lBarcode->FindField("BARCODE")->AsString = "123456789"; | |||
$lBarcode->FindField("UOM")->AsString = "PCS"; | |||
$lBarcode->Post(); | |||
$lBarcode->Append(); #For 2nd UOM Barcode | |||
< | $lBarcode->FindField("BARCODE")->AsString = "987654321"; | ||
$lBarcode->FindField("UOM")->AsString = "CTN"; | |||
$lBarcode->Post(); | |||
} else{ | |||
$BizObject->Params->Find("Dockey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->FindField("DESCRIPTION")->AsString = "FAIRY TAIL WIZARD"; | |||
$r = $lUOM->RecordCount(); | |||
$x = 1; | |||
while ($x <= $r ){ | |||
$lUOM->First(); | |||
$lUOM->Delete(); | |||
$x++; | |||
} | |||
$r = $lBarcode->RecordCount(); | |||
$x = 1; | |||
while ($x <= $r ){ | |||
$lBarcode->First(); | |||
$lBarcode->Delete(); | |||
$x++; | |||
} | |||
$lUOM->Append(); #For 1St UOM | |||
$lUOM->FindField("UOM")->AsString = "PCS"; #Make sure this always same as b4 delete data | |||
$lUOM->FindField("Rate")->AsFloat = 1; #Make sure this always same as b4 delete data | |||
$lUOM->FindField("RefCost")->AsFloat = 22.3; | |||
$lUOM->FindField("RefPrice")->AsFloat = 52; | |||
$lUOM->Post(); | |||
==== | $lUOM->Append(); #For 2nd UOM | ||
{| class="mw-collapsible mw-collapsed wikitable" | $lUOM->FindField("UOM")->AsString = "CTN"; #Make sure this always same as b4 delete data | ||
! | $lUOM->FindField("Rate")->AsFloat = 12; #Make sure this always same as b4 delete data | ||
|- | $lUOM->FindField("RefCost")->AsFloat = 102.5; | ||
| | $lUOM->FindField("RefPrice")->AsFloat = 260.45; | ||
<syntaxhighlight lang="PHP"> | $lUOM->Post(); | ||
<!DOCTYPE html> | |||
<html | $lBarcode->Append(); #For 1st UOM Barcode | ||
$lBarcode->FindField("BARCODE")->AsString = "456321789"; | |||
$lBarcode->FindField("UOM")->AsString = "PCS"; | |||
$lBarcode->Post(); | |||
<body> | |||
$lBarcode->Append(); #For 2nd UOM Barcode | |||
<h1>SQL Acc SDK in PHP page</h1> | $lBarcode->FindField("BARCODE")->AsString = "321456987"; | ||
$lBarcode->FindField("UOM")->AsString = "CTN"; | |||
$lBarcode->Post(); | |||
} | |||
try{ | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
}catch (Exception $e) { | |||
echo 'Caught exception: ', $e->getMessage(), "\n"; | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Posting Stock Item<br>"; | |||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done<br>"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Add & Edit Stock Item"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Add Stock Issue==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Add Stock Issue Script | |||
|- | |||
| | |||
<syntaxhighlight lang="PHP"> | |||
<!DOCTYPE html> | |||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 18 May 2024<br>"; | |||
$ComServer = null; | $ComServer = null; | ||
| Line 4,176: | Line 4,363: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC-0024.FDB"); #Database Name | "ACC-0024.FDB"); #Database Name | ||
} | |||
function CheckLogin1() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object."); | |||
} | } | ||
| Line 4,184: | Line 4,378: | ||
global $ComServer; | global $ComServer; | ||
$ | $BizObject = $ComServer->BizObjects->Find("ST_IS"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); | |||
$BizObject->New(); | |||
$lMain->FindField("DocKey")->value = -1; | |||
$lMain->FindField("DocNo")->AsString = "--IS Test--"; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Stock Issue"; | |||
#Insert Data - Detail | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 1; | |||
$lDetail->FindField("ItemCode")->AsString = "ANT"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item B"; | |||
$lDetail->FindField("Qty")->AsFloat = 2; | |||
$lDetail->FindField("UOM")->AsString = "BOX"; | |||
$lDetail->Post(); | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 2; | |||
$lDetail->FindField("ItemCode")->AsString = "N-CHARGER"; | |||
$lDetail->FindField("Description")->AsString = "NOKIA CHARGER"; | |||
$lDetail->FindField("Qty")->AsFloat = 5; | |||
$lDetail->FindField("UOM")->AsString = "UNIT"; | |||
$lDetail->Post(); | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
$ | try{ | ||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
}catch (Exception $e) { | |||
echo 'Caught exception: ', $e->getMessage(), "\n"; | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin1(); | |||
echo date("d M Y h:i:s A")." - Begin Posting<br>"; | |||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done<br>"; | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
} | } | ||
finally | finally | ||
| Line 4,261: | Line 4,438: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Add Stock Issue"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 4,269: | Line 4,446: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Add Points==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Add Points Script | ||
|- | |- | ||
| | | | ||
| Line 4,277: | Line 4,454: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<body> | <body> | ||
| Line 4,285: | Line 4,459: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 4,301: | Line 4,474: | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC- | "ACC-0024.FDB"); #Database Name | ||
} | } | ||
| Line 4,308: | Line 4,481: | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find(" | $BizObject = $ComServer->BizObjects->Find("Sales.Points.OPF"); | ||
$lMain = $BizObject->DataSets->Find(" | $lMain = $BizObject->DataSets->Find("Main"); #lMain contains master data | ||
$BizObject->New(); | $BizObject->New(); | ||
$lMain->FindField(" | $lMain->FindField("DocNo")->AsString = "--Point Test--"; | ||
$lMain->FindField(" | $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | ||
$lMain->FindField(" | $lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account | ||
$lMain->FindField(" | $lMain->FindField("CompanyName")->AsString = "Cash Sales"; | ||
$lMain->FindField(" | $lMain->FindField("DESCRIPTION")->AsString = "Points Earn"; | ||
$lMain->FindField("FromDocType")->AsString = "CS"; | |||
$lMain->FindField("FromDocNo")->AsString = "CS-01234"; | |||
$lMain->FindField("FROMDOCAMT")->AsFloat = 100.10; | |||
$lMain->FindField("Points")->AsFloat = 10; | |||
try{ | |||
$BizObject->Save(); | |||
}catch (Exception $e) { | |||
echo 'Caught exception: ', $e->getMessage(), "\n"; | |||
} | |||
} | |||
try{ | |||
}catch (Exception $e) { | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | if (isset($_POST['BtnData'])) | ||
| Line 4,356: | Line 4,508: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
echo date("d M Y h:i:s A")." - Posting Point<br>"; | |||
echo date("d M Y h:i:s A")." - | PostData(); | ||
} | } | ||
finally | finally | ||
| Line 4,370: | Line 4,522: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value="Post | value="Post Point"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 4,378: | Line 4,530: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_CN==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_CN Script | ||
|- | |- | ||
| | | | ||
| Line 4,394: | Line 4,546: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 12 Dec 2020<br>"; | ||
#This action to Post Customer Credit Note | |||
$ComServer = null; | $ComServer = null; | ||
| Line 4,409: | Line 4,562: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC- | "ACC-0040.FDB"); #Database Name | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$ | $BizObject = $ComServer->BizObjects->Find("AR_CN"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$lKO = $BizObject->DataSets->Find("cdsKnockOff"); | |||
$BizObject->New(); | |||
$lMain->FindField("DocKey")->value = -1; | |||
$lMain->FindField("DocNo")->AsString = "--CN Test1--"; | |||
$lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY | |||
$lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY | |||
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account | |||
$lMain->FindField("Description")->AsString = "Sales"; | |||
#Insert Data - Detail | |||
#For Tax Inclusive = True with override Tax Amount | |||
$lDetail->Append(); | |||
$lDetail->FindField("DtlKey")->value = -1; | |||
$lDetail->FindField("DocKey")->value = -1; | |||
$lDetail->FindField("Seq")->value = 1; | |||
$lDetail->FindField("Account")->AsString = "510-000"; #Sales Return Account | |||
$lDetail->FindField("Description")->AsString = "Return Item A"; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
$V = array("IV", "IV-00003"); #DocType, DocNo | |||
} | |||
if ($lKO->Locate("DocType;DocNo", $V, False, False)){ | |||
$lKO->Edit(); | |||
$lKO->FindField("KOAmt")->AsFloat = 100; #Partial Knock off | |||
$lKO->FindField("KnockOff")->AsString = "T"; | |||
$lKO->Post(); | |||
} | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
} | } | ||
| Line 4,456: | Line 4,615: | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done"; | echo date("d M Y h:i:s A")." - Done"; | ||
} | } | ||
| Line 4,470: | Line 4,629: | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name="BtnData" | <input type="submit" name="BtnData" | ||
value=" | value="Post Customer Credit Note"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 4,478: | Line 4,637: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====SO to DO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SO to DO Script | ||
|- | |- | ||
| | | | ||
| Line 4,486: | Line 4,645: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | <body> | ||
| Line 4,491: | Line 4,653: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
#This action to | |||
#01. Get Oustanding SO | |||
#02. Post To DO | |||
$ComServer = null; | $ComServer = null; | ||
| Line 4,505: | Line 4,671: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC- | "ACC-0024.FDB"); #Database Name | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT Dockey, DocNo,Code, CompanyName, Seq, DtlKey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount, | |||
COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM ( | |||
SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName, | |||
B.DtlKey, B.Seq, B.ItemCode, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount, | |||
C.Qty XFQty FROM SL_SO A | |||
INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) | |||
LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY | |||
AND C.FROMDOCTYPE='SO') | |||
WHERE A.DOCNO='SO-00140') | |||
GROUP BY Dockey, DocNo, Code, CompanyName, Seq, Dtlkey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount | |||
HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0 | |||
"; | |||
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL); #Get Oustanding SO Qty | |||
$ | if ($lDataSet->RecordCount > 0) { | ||
$BizObject = $ComServer->BizObjects->Find("SL_DO"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$ | $lDataSet->First(); | ||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = "--DO Test--"; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2021-01-20")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2021-01-20")); #YYYY-MM-DD | |||
$lMain->FindField("Code")->AsString = $lDataSet->FindField("Code")->AsString; | |||
$lMain->FindField("CompanyName")->AsString = $lDataSet->FindField("CompanyName")->AsString; | |||
$lMain->FindField("Description")->AsString = "Delivery Order"; | |||
while (! $lDataSet->Eof()){ | |||
$lDetail->Append(); | |||
$lDetail->FindField("ItemCode")->AsString = $lDataSet->FindField("ItemCode")->AsString; | |||
$lDetail->FindField("UOM")->AsString = $lDataSet->FindField("UOM")->AsString; | |||
$lDetail->FindField("Qty")->AsFloat = $lDataSet->FindField("OSQty")->AsFloat; | |||
$lDetail->FindField("DISC")->value = $lDataSet->FindField("DISC")->value; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = $lDataSet->FindField("UnitPrice")->AsFloat; | |||
$lDetail->FindField("Amount")->AsFloat = $lDataSet->FindField("Amount")->AsFloat; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->FindField("FromDocType")->AsString = "SO"; | |||
$lDetail->FindField("FromDockey")->AsFloat = $lDataSet->FindField("Dockey")->AsFloat; | |||
$lDetail->FindField("FromDtlkey")->AsFloat = $lDataSet->FindField("DtlKey")->AsFloat; | |||
$lDetail->Post(); | |||
$lDataSet->Next(); | |||
} | } | ||
$ | $BizObject->Save(); | ||
$ | $BizObject->Close(); | ||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | |||
} else { | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
?> | |||
<form method="post"> | <form method="post"> | ||
<input type="submit" name=" | <input type="submit" name="BtnData" | ||
value="Post | value="Post SO to DO"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 4,671: | Line 4,761: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====ST_AJ==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_AJ Script | ||
|- | |- | ||
| | | | ||
| Line 4,679: | Line 4,769: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | <body> | ||
| Line 4,684: | Line 4,777: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 4,698: | Line 4,792: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC- | "ACC-0100.FDB"); #Database Name | ||
} | } | ||
| Line 4,706: | Line 4,800: | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find(" | $BizObject = $ComServer->BizObjects->Find("ST_AJ"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); | $lMain = $BizObject->DataSets->Find("MainDataSet"); | ||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); | $lDetail = $BizObject->DataSets->Find("cdsDocDetail"); | ||
$BizObject->New(); | |||
$ | $lMain->FindField("DocNo")->AsString = "--AJ Test--"; | ||
$ | $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | ||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Stock Adjustment"; | |||
#Insert Data - Detail - Increase Stock Qty | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 1; | |||
$lDetail->FindField("ItemCode")->AsString = "ANT"; | |||
$lDetail->FindField("Description")->AsString = "ANTENA"; | |||
$lDetail->FindField("Qty")->AsFloat = 2; | |||
$lDetail->FindField("UOM")->AsString = "BOX"; | |||
$lDetail->Post(); | |||
#Insert Data - Detail - Reduce Stock Qty | |||
$lDetail->Append(); | |||
$lDetail->FindField("Seq")->value = 2; | |||
$lDetail->FindField("ItemCode")->AsString = "N-CHARGER"; | |||
$lDetail->FindField("Description")->AsString = "NOKIA CHARGER"; | |||
$lDetail->FindField("Qty")->AsFloat = -5; | |||
$lDetail->FindField("UOM")->AsString = "UNIT"; | |||
$lDetail->Post(); | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
try{ | |||
$BizObject->Save(); | |||
$BizObject->Close(); | |||
}catch (Exception $e) { | |||
echo 'Caught exception: ', $e->getMessage(), "\n"; | |||
} | |||
$ | |||
} | } | ||
if (isset($_POST['BtnData'])) | |||
if (isset($_POST[' | |||
{ | { | ||
try | try | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
echo date("d M Y h:i:s A")." - | PostData(); | ||
echo date("d M Y h:i:s A")." - Done"; | |||
} | } | ||
finally | finally | ||
| Line 4,817: | Line 4,855: | ||
} | } | ||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Post ST_AJ"/> | |||
?> | |||
<form method="post"> | |||
<input type="submit" name=" | |||
value="Post | |||
</form> | </form> | ||
</body> | </body> | ||
| Line 4,846: | Line 4,866: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Stock Serial Number balance==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Stock Serial Number Balance List Script | ||
|- | |- | ||
| | | | ||
| Line 4,854: | Line 4,874: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | <body> | ||
| Line 4,859: | Line 4,882: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 21 May 2021<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 4,873: | Line 4,897: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC- | "ACC-0024.FDB"); #Database Name | ||
} | } | ||
function | function GetData(){ | ||
global $ComServer; | global $ComServer; | ||
$lSQL = "SELECT ItemCode, Location, Batch, SerialNumber, SUM(Qty) Qty FROM ST_TR_SN | |||
GROUP BY ItemCode, Location, Batch, SerialNumber | |||
HAVING SUM(Qty) > 0 | |||
"; | |||
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | |||
$ | if ($lDataSet->RecordCount > 0) { | ||
$ | $lDataSet->First(); | ||
$fc = $lDataSet->Fields->Count-1; | |||
$ | echo "<table>"; | ||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>"; | |||
} | } | ||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $lDataSet->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $lDataSet->Fields->Items($x)->FieldName(); | |||
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$lDataSet->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
GetData(); | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
} else { | |||
} | |||
if (isset($_POST[' | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | #free the object | ||
$ComServer = null; | $ComServer = null; | ||
| Line 5,020: | Line 4,957: | ||
?> | ?> | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name=" | <input type="submit" name="BtnData" | ||
value=" | value="Get SN Balance"/> | ||
</form> | </form> | ||
</body> | </body> | ||
| Line 5,031: | Line 4,966: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====SL_IV-Add, Edit & Delete==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Insert, Edit & Delete Invoice Script | ||
|- | |- | ||
| | | | ||
| Line 5,044: | Line 4,979: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 25 May 2024<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 5,058: | Line 4,993: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC-0015.FDB"); #Database Name | "ACC-0015.FDB"); #Database Name | ||
} | } | ||
function | function PostDataIV(){ | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find("SL_IV"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$lSN = $BizObject->DataSets->Find("cdsSerialNumber"); #lDetail contains detail data | |||
#Find IV Number | |||
$lDocNo = "--IV Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
$ | if ($lDocKey != null){ | ||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->Edit(); | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-04-24")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-04-24")); #YYYY-MM-DD | |||
$lMain->FindField("CompanyName")->AsString = "Cash Sales-Edited"; | |||
$lMain->FindField("Address1")->AsString = ""; #Optional | |||
$lMain->FindField("Address2")->AsString = ""; #Optional | |||
$lMain->FindField("Address3")->AsString = ""; #Optional | |||
$lMain->FindField("Address4")->AsString = ""; #Optional | |||
$lMain->FindField("Phone1")->AsString = ""; #Optional | |||
$lMain->FindField("Description")->AsString = "Sales - Edited"; | |||
$V = array("ANT", "UNIT"); #ItemCode, UOM | |||
$ | |||
if ($lDetail->Locate("ItemCode;UOM", $V, False, False)){ | |||
$lDetail->Edit(); | |||
$lDetail->FindField("Qty")->AsFloat = 2; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 6.00; | |||
$lDetail->FindField("Amount")->AsFloat = 12.00; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
} | } | ||
} else { | |||
} | echo "New Invoice<br>"; | ||
echo " | $BizObject->New(); | ||
$lMain->FindField("DocKey")->value = -1; | |||
$lMain->FindField("DocNo")->AsString = #$lDocNo; | |||
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-04-03")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-04-03")); #YYYY-MM-DD | |||
$lMain->FindField("CompanyName")->AsString = "Cash Sales"; | |||
$lMain->FindField("Address1")->AsString = ""; #Optional | |||
$lMain->FindField("Address2")->AsString = ""; #Optional | |||
$lMain->FindField("Address3")->AsString = ""; #Optional | |||
$lMain->FindField("Address4")->AsString = ""; #Optional | |||
$lMain->FindField("Phone1")->AsString = ""; #Optional | |||
$lMain->FindField("Description")->AsString = "Sales"; | |||
#$lMain->FindField('DocAmt')->value = $Amt; | |||
$lDetail->Append(); | |||
$lDetail->FindField("ItemCode")->AsString = "BOM"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item BOM"; | |||
$lDetail->FindField("UOM")->AsString = "UNIT"; | |||
$lDetail->FindField("Qty")->AsFloat = 2; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 150; | |||
$lDetail->FindField("Amount")->AsFloat = 300; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
$lDetail->Append(); | |||
$lDetail->FindField("ItemCode")->AsString = "ANT"; | |||
$lDetail->FindField("Description")->AsString = "Sales Item ANT"; | |||
$lDetail->FindField("UOM")->AsString = "UNIT"; | |||
$lDetail->FindField("Qty")->AsFloat = 1; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 100; | |||
$lDetail->FindField("Amount")->AsFloat = 100; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
#For Serial Number | |||
$lDetail->Append(); | |||
$lDetail->FindField("ItemCode")->AsString = "SN"; | |||
$lDetail->FindField("Description")->AsString = "Sales Serial Number Item"; | |||
$lDetail->FindField("UOM")->AsString = "UNIT"; | |||
$lSN->Append; | |||
$lSN->FindField("SERIALNUMBER")->AsString = 'SN-136476'; | |||
$lSN->Post; | |||
$lSN->Append; | |||
$lSN->FindField("SERIALNUMBER")->AsString = 'SN-136477'; | |||
$lSN->Post; | |||
$lDetail->FindField("Qty")->AsFloat = 2; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("UnitPrice")->AsFloat = 100; | |||
$lDetail->FindField("Amount")->AsFloat = 100; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
} | |||
$BizObject->Save(); | |||
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>"; | |||
echo date("d M Y h:i:s A")." - Posting Done<br>"; | |||
$BizObject->Close(); | |||
} | } | ||
if (isset($_POST[' | function PostDelIV(){ | ||
{ | global $ComServer; | ||
try | |||
{ | $BizObject = $ComServer->BizObjects->Find("SL_IV"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
#Find IV Number | |||
$lDocNo = "--IV Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Delete(); | |||
echo date("d M Y h:i:s A")." - Record deleted<br>"; | |||
} else { | |||
echo date("d M Y h:i:s A")." - Document Not Found<br>"; | |||
} | |||
} | |||
if (isset($_POST['BtnPost'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Posting<br>"; | |||
PostDataIV(); | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
if (isset($_POST['BtnDel'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | CheckLogin(); | ||
echo date("d M Y h:i:s A")." - | echo date("d M Y h:i:s A")." - Begin Delete<br>"; | ||
PostDelIV(); | |||
} | } | ||
finally | finally | ||
| Line 5,127: | Line 5,166: | ||
?> | ?> | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name=" | <input type="submit" name="BtnPost" | ||
value=" | value="Post Sales IV"/> | ||
<input type="submit" name="BtnDel" | |||
value="Post Delete IV"/> | |||
</form> | </form> | ||
</body> | </body> | ||
| Line 5,135: | Line 5,176: | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | |||
====GL_PV-Add, Edit & Delete==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Insert, Edit & Delete Invoice Script | ||
|- | |- | ||
| | | | ||
| Line 5,148: | Line 5,190: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 5,155: | Line 5,196: | ||
{ | { | ||
global $ComServer; | global $ComServer; | ||
$ComServer = new COM("SQLAcc.BizApp" | $ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object."); | ||
$status = $ComServer->IsLogin(); | $status = $ComServer->IsLogin(); | ||
| Line 5,163: | Line 5,204: | ||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC- | "ACC-0015.FDB"); #Database Name | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | |||
$ | $BizObject = $ComServer->BizObjects->Find("GL_PV"); | ||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
$ | #Find PV Number | ||
$lDocNo = "--PV Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->Edit(); | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Tenaga Malaysia - Edited"; | |||
$lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code | |||
$lMain->FindField("CHEQUENUMBER")->AsString = "MBB 123456"; #Optional | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
$r = $lDetail->RecordCount(); | |||
$x = 1; | |||
while ($x <= $r ){ | |||
$lDetail->First(); | |||
$lDetail->Delete(); | |||
$x++; | |||
} | |||
$lDetail->Append(); | |||
$lDetail->FindField("Code")->AsString = "907-000"; | |||
$lDetail->FindField("Description")->AsString = "TNB Bill for Feb 2022 - Edited"; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("Amount")->AsFloat = 168.80; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
} else { | |||
echo "New PV<br>"; | |||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = $lDocNo; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Tenaga Malaysia"; | |||
$lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code | |||
$lMain->FindField("CHEQUENUMBER")->AsString = "MBB 123456"; #Optional | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
$lDetail->Append(); | |||
$lDetail->FindField("Code")->AsString = "907-000"; #GL Account | |||
$lDetail->FindField("Description")->AsString = "TNB Bill for Jan 2022"; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("Amount")->AsFloat = 100.80; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
echo | $lDetail->Append(); | ||
$lDetail->FindField("Code")->AsString = "907-000"; | |||
$lDetail->FindField("Description")->AsString = "TNB Bill for Feb 2022"; | |||
echo " | $lDetail->FindField("Tax")->AsString = ""; | ||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("Amount")->AsFloat = 68.00; | |||
$lDetail->FindField("TaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
} | |||
$BizObject->Save(); | |||
echo date("d M Y h:i:s A")." - Posting Done<br>"; | |||
$BizObject->Close(); | |||
} | |||
function DelData(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("GL_PV"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
#Find PV Number | |||
$lDocNo = "--PV Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Delete(); | |||
echo date("d M Y h:i:s A")." - Record deleted<br>"; | |||
} else { | |||
echo date("d M Y h:i:s A")." - Document Not Found<br>"; | |||
} | |||
} | |||
if (isset($_POST['BtnPost'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Posting<br>"; | |||
PostData(); | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | } | ||
} | } | ||
if (isset($_POST[' | if (isset($_POST['BtnDel'])) | ||
{ | { | ||
try | try | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
echo date("d M Y h:i:s A")." - Begin Delete<br>"; | |||
DelData(); | |||
echo date("d M Y h:i:s A")." - | |||
} | } | ||
finally | finally | ||
| Line 5,212: | Line 5,340: | ||
?> | ?> | ||
<form method="post"> | <form method="post"> | ||
<input type="submit" name=" | <input type="submit" name="BtnPost" | ||
value=" | value="Post GL PV"/> | ||
<input type="submit" name="BtnDel" | |||
value="Delete PV"/> | |||
</form> | </form> | ||
</body> | </body> | ||
| Line 5,221: | Line 5,351: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====GL_JE-Add, Edit & Delete==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Insert, Edit & Delete Invoice Script | ||
|- | |- | ||
| | | | ||
| Line 5,229: | Line 5,359: | ||
<!DOCTYPE html> | <!DOCTYPE html> | ||
<html> | <html> | ||
<body> | <body> | ||
| Line 5,237: | Line 5,364: | ||
<?php | <?php | ||
echo "Updated | echo "Updated 18 May 2024<br>"; | ||
$ComServer = null; | $ComServer = null; | ||
| Line 5,244: | Line 5,370: | ||
{ | { | ||
global $ComServer; | global $ComServer; | ||
$ComServer = new COM("SQLAcc.BizApp" | $ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object."); | ||
$status = $ComServer->IsLogin(); | $status = $ComServer->IsLogin(); | ||
if ($status == true) | if ($status == true) | ||
{ | { | ||
$ComServer->Logout(); | |||
} | } | ||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | ||
"ACC- | "ACC-0015.FDB"); #Database Name | ||
} | } | ||
function | function PostData(){ | ||
global $ComServer; | global $ComServer; | ||
$BizObject = $ComServer->BizObjects->Find("GL_JE"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data | |||
#Find JE Number | |||
$lDocNo = "--JE Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
$ | if ($lDocKey != null){ | ||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->Edit(); | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Credit Card Charges - Edited"; | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
$r = $lDetail->RecordCount(); | |||
$x = 1; | |||
while ($x <= $r ){ | |||
$lDetail->First(); | |||
$lDetail->Delete(); | |||
$x++; | |||
} | |||
$lDetail->Append(); | |||
$lDetail->FindField("Code")->AsString = "902-000"; | |||
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges - Edited"; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("LocalDR")->AsFloat = 78.88; | |||
$lDetail->FindField("DR")->AsFloat = 78.88; #If Wanted DR <> LocalDR | |||
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
$lDetail->Append(); | |||
$lDetail->FindField("Code")->AsString = "310-001"; | |||
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges - Edited"; | |||
echo " | $lDetail->FindField("Tax")->AsString = ""; | ||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
}else { | $lDetail->FindField("LocalCR")->AsFloat = 78.88; | ||
$lDetail->FindField("CR")->AsFloat = 78.88; #If Wanted CR <> LocalCR | |||
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0; | |||
} | $lDetail->Post(); | ||
} else { | |||
if (isset($_POST[' | echo "New JE<br>"; | ||
$BizObject->New(); | |||
$lMain->FindField("DocNo")->AsString = $lDocNo; | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Credit Card Charges"; | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
$lDetail->Append(); | |||
$lDetail->FindField("Code")->AsString = "902-000"; | |||
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges"; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("LocalDR")->AsFloat = 88.88; | |||
$lDetail->FindField("DR")->AsFloat = 88.88; #If Wanted DR <> LocalDR | |||
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
$lDetail->Append(); | |||
$lDetail->FindField("Code")->AsString = "310-001"; | |||
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges"; | |||
$lDetail->FindField("Tax")->AsString = ""; | |||
$lDetail->FindField("TaxRate")->AsString = ""; | |||
$lDetail->FindField("TaxInclusive")->value = 0; | |||
$lDetail->FindField("LocalCR")->AsFloat = 88.88; | |||
$lDetail->FindField("CR")->AsFloat = 88.88; #If Wanted CR <> LocalCR | |||
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0; | |||
$lDetail->Post(); | |||
} | |||
$BizObject->Save(); | |||
echo date("d M Y h:i:s A")." - Posting Done<br>"; | |||
$BizObject->Close(); | |||
} | |||
function DelData(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("GL_JE"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
#Find JE Number | |||
$lDocNo = "--JE Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Delete(); | |||
echo date("d M Y h:i:s A")." - Record deleted<br>"; | |||
} else { | |||
echo date("d M Y h:i:s A")." - Document Not Found<br>"; | |||
} | |||
} | |||
if (isset($_POST['BtnPost'])) | |||
{ | { | ||
try | try | ||
{ | { | ||
CheckLogin(); | CheckLogin(); | ||
echo date("d M Y h:i:s A")." - Begin Posting<br>"; | |||
PostData(); | |||
echo date("d M Y h:i:s A")." - | |||
} | } | ||
finally | finally | ||
{ | { | ||
$ComServer->Logout(); | |||
#free the object | #free the object | ||
$ComServer = null; | $ComServer = null; | ||
| Line 5,365: | Line 5,506: | ||
} | } | ||
?> | if (isset($_POST['BtnDel'])) | ||
<form method="post"> | { | ||
<input type="submit" name=" | try | ||
value=" | { | ||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Delete<br>"; | |||
DelData(); | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnPost" | |||
value="Post GL JE"/> | |||
<input type="submit" name="BtnDel" | |||
value="Delete JE"/> | |||
</form> | </form> | ||
</body> | </body> | ||
| Line 5,375: | Line 5,534: | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Get Outstanding SO List==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Outstanding SO List Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="PHP"> | ||
/ | <!DOCTYPE html> | ||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 09 Jun 2022<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
ComServer | $ComServer->Login("ADMIN", "ADMIN", #UserName, Password | ||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC-0015.FDB"); #Database Name | |||
} | } | ||
function GetData(){ | |||
global $ComServer; | |||
$lSQL = "SELECT Dockey, DocNo,Code, CompanyName, Seq, DtlKey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount, | |||
COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM ( | |||
SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName, | |||
B.DtlKey, B.Seq, B.ItemCode, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount, | |||
C.Qty XFQty FROM SL_SO A | |||
INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) | |||
LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY | |||
AND C.FROMDOCTYPE='SO') | |||
WHERE A.Cancelled='F') | |||
GROUP BY Dockey, DocNo, Code, CompanyName, Seq, Dtlkey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount | |||
HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0 | |||
"; | |||
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | |||
if ($lDataSet->RecordCount > 0) { | |||
$lDataSet->First(); | |||
$fc = $lDataSet->Fields->Count-1; | |||
echo "<table>"; | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>"; | |||
} | |||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $lDataSet->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $lDataSet->Fields->Items($x)->FieldName(); | |||
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$lDataSet->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
{ | echo date("d M Y h:i:s A")." - Get Data<br>"; | ||
GetData(); | |||
echo date("d M Y h:i:s A")." - Done<br>"; | |||
} | |||
< | finally | ||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | } | ||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Get Outstanding SO List"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Get Stock Item Picture==== | |||
==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Stock Item Picture Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="PHP"> | ||
<!DOCTYPE html> | |||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 14 Sep 2022<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC-0082.FDB"); #Database Name | |||
} | |||
function GetData(){ | |||
global $ComServer; | |||
$lSQL = "SELECT Picture FROM ST_ITEM | |||
WHERE Code='ANT' "; | |||
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | |||
if ($lDataSet->RecordCount > 0) { | |||
$lDataSet->First(); | |||
$raw = $lDataSet->FindField('Picture')->Value(); | |||
$b = []; | |||
foreach($raw as $p) { | |||
array_push($b, chr($p)); | |||
} | |||
echo '<img src=data:image/*;base64,'.base64_encode(implode($b)).' alt="My Picture" style="width:128px;height:128px">'; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
GetData(); | |||
echo "<br>"; | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Get Item Picture"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer.Aging.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer.Aging.RO Script | |||
|- | |||
| | |||
<syntaxhighlight lang="PHP"> | |||
<!DOCTYPE html> | |||
<html> | |||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 26 Sep 2022<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
#$ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC-0082.FDB"); #Database Name | |||
} | |||
function SetGrid($DataSet){ | |||
echo "<table>"; | |||
echo "<tr>"; | |||
$DataSet->First(); | |||
$fc = $DataSet->Fields->Count-1; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$DataSet->Fields->Items($x)->FieldName()."</td>"; | |||
} | |||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $DataSet->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $DataSet->Fields->Items($x)->FieldName(); | |||
echo "<td>".$DataSet->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$DataSet->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
/ | |||
} | } | ||
function | function GetData(){ | ||
global $ComServer; | |||
$lSQL = '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS> | |||
<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/> | |||
<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/> | |||
<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/> | |||
</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/> | |||
<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/> | |||
<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/> | |||
<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/> | |||
<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/> | |||
<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/> | |||
<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/> | |||
</ROWDATA></DATAPACKET>'; | |||
$lRptVar = $ComServer->RptObjects->Find('Customer.Aging.RO'); | |||
$lRptVar->Params->Find('ActualGroupBy')->AsString = 'Code;CompanyName'; #Fixed | |||
# $lRptVar->Params->Find('AgentData')->AsBlob = ; #Not use if AllAgent is True | |||
$lRptVar->Params->Find('AgingData')->AsString = $lSQL; | |||
$lRptVar->Params->Find('AgingDate')->AsDate = '23 Sep 2022'; | |||
$lRptVar->Params->Find('AgingOn')->AsString = 'I'; #Fixed | |||
$lRptVar->Params->Find('AllAgent')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllArea')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllCompany')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllCompanyCategory')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllControlAccount')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllCurrency')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllDocProject')->AsBoolean = True; | |||
# $lRptVar->Params->Find('AreaData')->AsBlob = ; #Not use if AllArea is True | |||
# $lRptVar->Params->Find('CompanyCategoryData')->AsBlob = ; #Not use if AllCompanyCategory is True | |||
# $lRptVar->Params->Find('CompanyData')->AsBlob = ; #Not use if AllCompany is True | |||
# $lRptVar->Params->Find('ControlAccountData')->AsBlob = ; #Not use if AllControlAccount is True | |||
# $lRptVar->Params->Find('CurrencyData')->AsBlob = ; #Not use if AllCurrency is True | |||
# $lRptVar->Params->Find('DocProjectData')->AsBlob = ; #Not use if AllDocProject is True | |||
$lRptVar->Params->Find('FilterPostDate')->AsBoolean = True; | |||
# $lRptVar->Params->Find('GroupBy | |||
$lRptVar->Params->Find('IncludePDC')->AsBoolean = False; | |||
$lRptVar->Params->Find('IncludeZeroBalance')->AsBoolean = False; | |||
$lRptVar->Params->Find('SortBy')->AsString = 'Code;CompanyName'; | |||
$lRptVar->Params->Find('DateTo')->AsDate = '23 Sep 2022'; | |||
$lRptVar->Params->Find('IncludeKnockedOffDetail')->AsBoolean = False; | |||
$lRptVar->CalculateReport(); | |||
$lDataSetHdr = $lRptVar->DataSets->Find('cdsAgingHeader'); | |||
$lDataSet = $lRptVar->DataSets->Find('cdsMain'); | |||
$lDataSet2 = $lRptVar->DataSets->Find('cdsDocument'); | |||
$lDataSetCO = $lRptVar->DataSets->Find('cdsCompany'); | |||
if ($lDataSet->RecordCount > 0) { | |||
echo "Header"."<br>"; | |||
SetGrid($lDataSetHdr); | |||
echo "Main Data"."<br>"; | |||
SetGrid($lDataSet); | |||
echo "Detail Invoice"."<br>"; | |||
SetGrid($lDataSet2); | |||
echo "Company Information"."<br>"; | |||
SetGrid($lDataSetCO); | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
GetData(); | |||
echo "<br>"; | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | |||
finally | |||
{ | |||
#$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
} | } | ||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Get AR Aging"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Get | ====Get Description3==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Get | ! Get Description 3 Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="PHP"> | ||
<!DOCTYPE html> | |||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 30 Aug 2024<br>"; | |||
$ComServer = null; | |||
function | function CheckLogin() | ||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
# $ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC-0024.FDB"); #Database Name | |||
} | } | ||
function GetData(){ | |||
ComServer = | global $ComServer; | ||
$lSQL = "SELECT Description3, Picture FROM ST_ITEM | |||
WHERE Code='ANT' "; | |||
} | $lDataSet = $ComServer->DBManager->NewDataSet($lSQL); | ||
if ($lDataSet->RecordCount > 0) { | |||
$lDataSet->First(); | |||
$rtf = $lDataSet->FindField('Description3')->AsString(); | |||
echo $rtf; | |||
echo "<br>== <br>"; | |||
echo "<br>Result after RTF: <br>"; | |||
$txt = $ComServer->Utility->RichTextToPlainText($rtf); | |||
echo "<TEXTAREA rows=10 cols=80 id='edResult1' >".$txt. "</TEXTAREA>"; | |||
echo "<br>== <br>"; | |||
echo "的第一 🐱"; | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | } | ||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
GetData(); | |||
echo date("d M Y h:i:s A") . " - Done"; | |||
} | |||
finally | |||
{ | |||
#$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
=== | ?> | ||
==== | <form method="post"> | ||
<input type="submit" name="BtnData" | |||
value="Get Data"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_PM-Add, Edit & Delete==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM-Add, Edit & Delete Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="PHP"> | ||
<!DOCTYPE html> | |||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 24 Sep 2024<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file | |||
"ACC-0024.FDB"); #Database Name | |||
} | |||
function PostData(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("AR_PM"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data | |||
#Find OR Number | |||
$lDocNo = "--OR Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->Edit(); | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Payment for A/c - Edited"; | |||
$lMain->FindField("DocAmt")->AsFloat = 550.00; | |||
#Knock Off IV | |||
$V = array("IV", "--CS Test--"); #DocType, DocNo | |||
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) { | |||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 550; | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | |||
} else { | |||
echo "New Payment<br>"; | |||
$BizObject->New(); | |||
$lMain->FindField("DocKey")->value = -1; | |||
$lMain->FindField("DocNo")->AsString = $lDocNo; | |||
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Payment for A/c"; | |||
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account | |||
$lMain->FindField("ChequeNumber")->AsString = ""; | |||
$lMain->FindField("BankCharge")->AsFloat = 0; | |||
$lMain->FindField("DocAmt")->AsFloat = 200.00; | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
#Knock Off IV | |||
$V = array("IV", "--CS Test--"); #DocType, DocNo | |||
< | if ($lDetail->Locate("DocType;DocNo", $V, False, False)) { | ||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 200.0; | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | |||
} | |||
$BizObject->Save(); | |||
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>"; | |||
echo date("d M Y h:i:s A")." - Posting Done<br>"; | |||
$BizObject->Close(); | |||
} | |||
< | function DelData(){ | ||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("AR_PM"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
#Find PV Number | |||
$lDocNo = "--OR Test--"; | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Delete(); | |||
echo date("d M Y h:i:s A")." - Record deleted<br>"; | |||
} else { | |||
echo date("d M Y h:i:s A")." - Document Not Found<br>"; | |||
} | |||
} | |||
==== | if (isset($_POST['BtnData'])) | ||
{| class="mw-collapsible mw-collapsed wikitable" | { | ||
! | try | ||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Posting<br>"; | |||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done<br>"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
if (isset($_POST['BtnDel'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Delete<br>"; | |||
DelData(); | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Add & Edit AR PM"/> | |||
<input type="submit" name="BtnDel" | |||
value="Delete AR PM"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer.Statement.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer.Statement.RO Script | |||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="PHP"> | ||
<!DOCTYPE html> | |||
<html> | |||
<head> | |||
<link rel="stylesheet" type="text/css" href="css/Grid.css" /> | |||
</head> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 28 Oct 2024<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | |||
"ACC-0082.FDB"); #Database Name | |||
} | |||
function SetGrid($DataSet){ | |||
echo "<table>"; | |||
echo "<tr>"; | |||
$DataSet->First(); | |||
$fc = $DataSet->Fields->Count-1; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
#Insert Header | |||
echo "<td>".$DataSet->Fields->Items($x)->FieldName()."</td>"; | |||
} | |||
echo "</tr>"; | |||
#Looping Dataset | |||
while (! $DataSet->Eof()){ | |||
echo "<tr>"; | |||
for ($x = 0; $x <= $fc; $x++) { | |||
$lFN = $DataSet->Fields->Items($x)->FieldName(); | |||
echo "<td>".$DataSet->FindField($lFN)->AsString()."</td>"; | |||
} | |||
echo "</tr>"; | |||
$DataSet->Next(); | |||
} | |||
echo "</table>"."<br>"; | |||
} | |||
function GetData(){ | |||
global $ComServer; | |||
$lSQL = '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS> | |||
<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/> | |||
<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/> | |||
<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/> | |||
</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/> | |||
<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/> | |||
<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/> | |||
<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/> | |||
<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/> | |||
<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/> | |||
<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/> | |||
</ROWDATA></DATAPACKET>'; | |||
$lRptVar = $ComServer->RptObjects->Find('Customer.Statement.RO'); | |||
# $lRptVar->Params->Find('AgentData')->AsBlob = ; #Not use if AllAgent is True | |||
$lRptVar->Params->Find('AgingData')->AsString = $lSQL; | |||
$lRptVar->Params->Find('AgingOn')->AsString = 'I'; #Fixed | |||
$lRptVar->Params->Find('AllAgent')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllArea')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllCompany')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllCompanyCategory')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllControlAccount')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllCurrency')->AsBoolean = True; | |||
$lRptVar->Params->Find('AllDocProject')->AsBoolean = True; | |||
# $lRptVar->Params->Find('AreaData')->AsBlob = ; #Not use if AllArea is True | |||
# $lRptVar->Params->Find('CompanyCategoryData')->AsBlob = ; #Not use if AllCompanyCategory is True | |||
# $lRptVar->Params->Find('CompanyData')->AsBlob = ; #Not use if AllCompany is True | |||
# $lRptVar->Params->Find('ControlAccountData')->AsBlob = ; #Not use if AllControlAccount is True | |||
# $lRptVar->Params->Find('CurrencyData')->AsBlob = ; #Not use if AllCurrency is True | |||
# $lRptVar->Params->Find('DocProjectData')->AsBlob = ; #Not use if AllDocProject is True | |||
$lRptVar->Params->Find('DateFrom')->AsDate = '01 Sep 2024'; | |||
$lRptVar->Params->Find('DateTo')->AsDate = '30 Sep 2024'; | |||
$lRptVar->Params->Find('StatementDate')->AsDate = '30 Sep 2024'; # Norm same as DateTo | |||
$lRptVar->Params->Find('SelectDate')->AsBoolean = True; | |||
$lRptVar->Params->Find('IncludeZeroBalance')->AsBoolean = False; | |||
$lRptVar->Params->Find('SortBy')->AsString = 'CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount'; | |||
$lRptVar->Params->Find('StatementType')->AsString = 'O'; #O := Open Item, B := B/F | |||
$lRptVar->CalculateReport(); | |||
$lDataSet = $lRptVar->DataSets->Find('cdsMain'); | |||
$lDataSet2 = $lRptVar->DataSets->Find('cdsDocument'); | |||
$lDataSetCO = $lRptVar->DataSets->Find('cdsCompany'); | |||
if ($lDataSet->RecordCount > 0) { | |||
echo "Main Data"."<br>"; | |||
SetGrid($lDataSet); | |||
echo "Detail Invoice"."<br>"; | |||
SetGrid($lDataSet2); | |||
echo "Company Information"."<br>"; | |||
SetGrid($lDataSetCO); | |||
}else { | |||
echo "Record Not Found"; | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
GetData(); | |||
echo "<br>"; | |||
echo date("d M Y h:i:s A")." - Done"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Get Data"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AP_SP-Add, Edit & Delete==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! AP_SP-Add, Edit & Delete Script | |||
|- | |||
| | |||
<syntaxhighlight lang="PHP"> | |||
<!DOCTYPE html> | |||
<html> | |||
<body> | |||
<h1>SQL Acc SDK in PHP page</h1> | |||
<?php | |||
echo "Updated 16 Nov 2024<br>"; | |||
$ComServer = null; | |||
function CheckLogin() | |||
{ | |||
global $ComServer; | |||
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object."); | |||
$status = $ComServer->IsLogin(); | |||
if ($status == true) | |||
{ | |||
$ComServer->Logout(); | |||
} | |||
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password | |||
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file | |||
"ACC-0024.FDB"); #Database Name | |||
} | |||
function PostData(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("AP_SP"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data | |||
#Find PV Number | |||
$lDocNo = "--PV Test--"; | |||
$lCode = "400-C0001"; | |||
$V = array($lDocNo, $lCode); #DocNo, Supplier Code | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V); | |||
BizObject | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Edit(); | |||
$lMain->Edit(); | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Payment for A/c - Edited"; | |||
$lMain->FindField("DocAmt")->AsFloat = 550.00; | |||
< | #Knock Off IV | ||
$V = array("PI", "--PI Test--"); #DocType, DocNo | |||
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) { | |||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 550; | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | |||
} else { | |||
echo "New Payment<br>"; | |||
$BizObject->New(); | |||
$lMain->FindField("DocKey")->value = -1; | |||
$lMain->FindField("DocNo")->AsString = $lDocNo; | |||
$lMain->FindField("Code")->AsString = $lCode; #Supplier Account | |||
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD | |||
$lMain->FindField("Description")->AsString = "Payment for A/c"; | |||
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account | |||
$lMain->FindField("ChequeNumber")->AsString = ""; | |||
$lMain->FindField("BankCharge")->AsFloat = 0; | |||
$lMain->FindField("DocAmt")->AsFloat = 200.00; | |||
$lMain->FindField("Cancelled")->AsString = "F"; | |||
#Knock Off IV | |||
$V = array("PI", "--PI Test--"); #DocType, DocNo | |||
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) { | |||
$lDetail->Edit(); | |||
$lDetail->FindField("KOAmt")->AsFloat = 200.0; | |||
$lDetail->FindField("KnockOff")->AsString = "T"; | |||
$lDetail->Post(); | |||
} | |||
} | |||
$BizObject->Save(); | |||
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>"; | |||
echo date("d M Y h:i:s A")." - Posting Done<br>"; | |||
$BizObject->Close(); | |||
} | |||
function DelData(){ | |||
global $ComServer; | |||
$BizObject = $ComServer->BizObjects->Find("AP_SP"); | |||
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data | |||
#Find PV Number | |||
$lDocNo = "--PV Test--"; | |||
$lCode = "400-C0001"; | |||
$V = array($lDocNo, $lCode); #DocNo, Supplier Code | |||
$lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V); | |||
if ($lDocKey != null){ | |||
echo "Dockey = ".$lDocKey."<br>"; | |||
$BizObject->Params->Find("DocKey")->AsString = $lDocKey; | |||
$BizObject->Open(); | |||
$BizObject->Delete(); | |||
echo date("d M Y h:i:s A")." - Record deleted<br>"; | |||
} else { | |||
echo date("d M Y h:i:s A")." - Document Not Found<br>"; | |||
} | |||
} | |||
if (isset($_POST['BtnData'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Posting<br>"; | |||
PostData(); | |||
echo date("d M Y h:i:s A")." - Done<br>"; | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
if (isset($_POST['BtnDel'])) | |||
{ | |||
try | |||
{ | |||
CheckLogin(); | |||
echo date("d M Y h:i:s A")." - Begin Delete<br>"; | |||
DelData(); | |||
} | |||
finally | |||
{ | |||
$ComServer->Logout(); | |||
#free the object | |||
$ComServer = null; | |||
} | |||
} | |||
?> | |||
<form method="post"> | |||
<input type="submit" name="BtnData" | |||
value="Add & Edit AP SP"/> | |||
<input type="submit" name="BtnDel" | |||
value="Delete AP SP"/> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
<br> | |||
===Node JS=== | |||
: Module Require in Node JS | |||
:- Winax (Mandatory) -> npm install winax | |||
====Common==== | |||
* Common.js file for example code | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Common Function | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="nodejsrepl"> | ||
' | /* Updated 31 Jul 2023 */ | ||
' | var winax = require('C:\\node_js\\node_modules\\winax'); /* Path where you install winax */ | ||
var cp = require('child_process'); | |||
exports.KillApp = function KillApp(){ | |||
cp.exec('start cmd.exe /C "taskkill /IM "SQLACC.exe" /F"'); | |||
} | |||
exports.CreateSQLAccServer = function CreateSQLAccServer() { | |||
var ComServer; | |||
ComServer = new winax.Object('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', /* UserName, Password */ | |||
/* 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', */ | |||
'D:\\Happy\\DB\\DEFAULT.DCF', /* DCF File */ | |||
'ACC-0024.FDB'); /* FDB Name */ | |||
} | |||
return ComServer; | |||
} | |||
function | exports.ShowResult = function ShowResult(ADataset){ | ||
var fc, fn, fv, lresult; | |||
ADataset.First; | |||
while (!ADataset.Eof){ | |||
fc = ADataset.Fields.Count; | |||
for (let i = 0; i < fc; i++) { | |||
fn = ADataset.Fields.Items(i).FieldName; | |||
fv = ADataset.FindField(fn).AsString; | |||
lresult = "Index : "+ i + " FieldName : " + fn + " Value : " + fv; | |||
console.log(lresult); | |||
} | |||
console.log("===="); | |||
ADataset.Next(); | |||
} | |||
} | |||
exports.ShowMsg = function ShowMsgShowMsg(AMsg){ | |||
try { | |||
var WSH = new winax.Object('WScript.Shell'); | |||
WSH.popup(AMsg); | |||
} catch (e) { | |||
console.log(e); | |||
} | |||
} | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Get Company Profile==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Get Company Profile | |||
|- | |||
| | |||
<syntaxhighlight lang="nodejsrepl"> | |||
/* Updated 22 Jul 2023 */ | |||
var Common = require('./Common'); | |||
var ComServer, lDataSet; | |||
function GetData() { | |||
var lSQL; | |||
lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, "; | |||
lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, "; | |||
lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE "; | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL); | |||
Common.ShowResult(lDataSet); | |||
} | |||
try{ | |||
ComServer = Common.CreateSQLAccServer(); | |||
GetData(); | |||
ComServer.Logout(); | |||
} catch(e){ | |||
console.error(e.message) | |||
} finally { | |||
Common.KillApp(); | |||
} | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Complete Post==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Complete Post | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="nodejsrepl"> | ||
/* Updated 22 Jul 2023 | |||
This will doing following posting | |||
01. Cash Sales | |||
02. Sales Credit Note | |||
03. Customer Payment With Knock off | |||
04. Edit Credit Note Posted in Step 02 & Knock Off | |||
05. Customer Refund to Knock off Credit Note | |||
*/ | |||
var Common = require('./Common'); | |||
var ComServer; | |||
function PostDataCS() { | |||
var BizObject, lMain, lDetail; | |||
BizObject = ComServer.BizObjects.Find('SL_CS') ; | |||
== | lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | ||
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */ | |||
/*Begin Looping yr data*/ | |||
/*Insert Data - Master*/ | |||
BizObject.New(); | |||
' | lMain.FindField('DocNo').AsString = "--CS Test--"; | ||
lMain.FindField('DocDate').value = "20/12/2022"; | |||
lMain.FindField('PostDate').value = "20/12/2022"; | |||
lMain.FindField('Code').AsString = "300-C0001"; /*Customer Account*/ | |||
lMain.FindField('CompanyName').AsString = "Cash Sales" | |||
lMain.FindField('Address1').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address2').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address3').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address4').AsString = ""; /*Optional*/ | |||
lMain.FindField('Phone1').AsString = ""; /*Optional*/ | |||
' | lMain.FindField('Description').AsString = "Sales"; | ||
/*Insert Data - Detail*/ | |||
/*For Tax Inclusive = True with override Tax Amount*/ | |||
lDetail.Append(); | |||
lDetail.FindField('Seq').value = 1; | |||
' | lDetail.FindField('Account').AsString = "500-000"; /*Sales Account*/ | ||
lDetail.FindField('Description').AsString = "Sales Item A"; | |||
lDetail.FindField('Qty').AsFloat = 1; | |||
' | lDetail.FindField('Tax').AsString = "SV"; | ||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 435; | |||
lDetail.FindField('Amount').AsFloat = 410.37; /*Exclding Tax Amt*/ | |||
lDetail.FindField('TaxAmt').AsFloat = 24.63; | |||
lDetail.DisableControls(); | |||
lDetail.FindField('TaxInclusive').value = 1; | |||
lDetail.EnableControls(); | |||
lDetail.Post(); | |||
/*For Tax Inclusive = False with override Tax Amount*/ | |||
lDetail.Append(); | |||
lDetail.FindField('Seq').value = 2; | |||
' | lDetail.FindField('Account').AsString = "500-000"; | ||
lDetail.FindField('Description').AsString = "Sales Item B"; | |||
lDetail.FindField('Qty').AsFloat = 1; | |||
lDetail.FindField('Tax').AsString = "SV"; | |||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 94.43; | |||
lDetail.FindField('Amount').AsFloat = 94.43; | |||
lDetail.FindField('TaxAmt').AsFloat = 5.66; | |||
lDetail.Post(); | |||
/*For With Item Code*/ | |||
' | lDetail.Append(); | ||
lDetail.FindField('Seq').value = 3; | |||
lDetail.FindField('ItemCode').AsString = "ANT"; | |||
lDetail.FindField('Description').AsString = "Sales Item B"; | |||
/*lDetail.FindField('Account').AsString = "500-000"; If you wanted override the Sales Account Code*/ | |||
lDetail.FindField('Qty').AsFloat = 2; | |||
lDetail.FindField('UOM').AsString = "UNIT"; | |||
/*lDetail.FindField('DISC').AsString = "5%+3"; Optional (eg 5% plus 3 Discount)*/ | |||
lDetail.FindField('Tax').AsString = "SV"; | |||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 100; | |||
lDetail.FindField('Amount').AsFloat = 200; | |||
lDetail.FindField('TaxAmt').AsFloat = 12; | |||
lDetail.Post(); | |||
/*Save Document*/ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
} | |||
function PostDataPM() { | |||
var BizObject, lMain, lDetail, v; | |||
BizObject = ComServer.BizObjects.Find('AR_PM') ; | |||
==== | lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | ||
lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */ | |||
BizObject.New(); | |||
lMain.FindField('DocNo').AsString = "--PM Test--"; | |||
' | lMain.FindField('Code').AsString = "300-C0001"; | ||
lMain.FindField('DocDate').value = "20/12/2022"; | |||
lMain.FindField('PostDate').value = "20/12/2022"; | |||
lMain.FindField('Description').AsString = "Payment for A/"; | |||
lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/ | |||
lMain.FindField('ChequeNumber').AsString = ""; | |||
lMain.FindField('BankCharge').AsFloat = 0; | |||
lMain.FindField('DocAmt').AsFloat = 200.00; | |||
lMain.FindField('Cancelled').AsString = "F"; | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'IV'); /*Knock Off DocType IV or DN*/ | |||
v.SetItem(1, '--CS Test--'); /*Knock Off DocNo*/ | |||
if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lDetail.Edit(); | |||
lDetail.FindField('KOAmt').AsFloat = "147.09"; /*Partial Knock Off*/ | |||
lDetail.FindField('KnockOff').AsString = 'T'; | |||
lDetail.Post(); | |||
} | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
} | |||
function PostDataCN() { | |||
var BizObject, lMain, lDetail; | |||
BizObject = ComServer.BizObjects.Find('SL_CN') ; | |||
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | |||
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */ | |||
/*Begin Looping yr data*/ | |||
/*Insert Data - Master*/ | |||
BizObject.New(); | |||
' | lMain.FindField('DocNo').AsString = "--CN Test--"; | ||
lMain.FindField('DocDate').value = "21/12/2022"; | |||
lMain.FindField('PostDate').value = "21/12/2022"; | |||
lMain.FindField('Code').AsString = "300-C0001"; /*Customer Account*/ | |||
lMain.FindField('CompanyName').AsString = "Cash Sales" | |||
lMain.FindField('Address1').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address2').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address3').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address4').AsString = ""; /*Optional*/ | |||
lMain.FindField('Phone1').AsString = ""; /*Optional*/ | |||
lMain.FindField('Description').AsString = "Sales Returned"; | |||
/*Insert Data - Detail*/ | |||
/*For With Item Code*/ | |||
lDetail.Append(); | |||
lDetail.FindField('Seq').value = 1; | |||
lDetail.FindField('ItemCode').AsString = "ANT"; | |||
lDetail.FindField('Description').AsString = "Sales Item B"; | |||
lDetail.FindField('Description2').AsString = "Product Spoil"; /*Reason*/ | |||
lDetail.FindField('Remark1').AsString = "--IV Test--"; /*Invoice No*/ | |||
lDetail.FindField('Remark2').AsString = "20 Dec 2022"; /*Invoide Date*/ | |||
lDetail.FindField('Qty').AsFloat = 1; | |||
lDetail.FindField('UOM').AsString = "UNIT"; | |||
lDetail.FindField('Tax').AsString = "SV"; | |||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 100; | |||
lDetail.FindField('Amount').AsFloat = 100; | |||
lDetail.FindField('TaxAmt').AsFloat = 6; | |||
lDetail.Post(); | |||
/*Save Document*/ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
} | |||
function PostKnockIVCN() { | |||
var BizObject, lMain, lDetail, v, lDocNo, lDocKey; | |||
BizObject = ComServer.BizObjects.Find('AR_CN') ; | |||
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | |||
lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */ | |||
==== | |||
/* Find CN Number */ | |||
lDocNo = "--CN Test--" | |||
lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo); | |||
BizObject.Params.Find('DocKey').Value = lDocKey; | |||
' | if (lDocKey != null) { | ||
BizObject.Open(); | |||
BizObject.Edit(); | |||
lMain.Edit(); | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'IV'); /*Knock Off DocType IV or DN*/ | |||
v.SetItem(1, '--CS Test--'); /*Knock Off DocNo*/ | |||
if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lDetail.Edit(); | |||
lDetail.FindField('KOAmt').AsFloat = "100"; /*Partial Knock Off*/ | |||
lDetail.FindField('KnockOff').AsString = 'T'; | |||
lDetail.Post(); | |||
} | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
} | |||
} | |||
function PostDataCF() { | |||
var BizObject, lMain, lDetail, v; | |||
BizObject = ComServer.BizObjects.Find('AR_CF') ; | |||
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | |||
lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */ | |||
BizObject.New(); | |||
lMain.FindField('DocNo').AsString = "--CF Test--"; | |||
lMain.FindField('Code').AsString = "300-C0001"; | |||
lMain.FindField('DocDate').value = "24/12/2022"; | |||
lMain.FindField('PostDate').value = "24/12/2022"; | |||
lMain.FindField('Description').AsString = "Payment for A/"; | |||
lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/ | |||
lMain.FindField('ChequeNumber').AsString = ""; | |||
lMain.FindField('BankCharge').AsFloat = 0; | |||
lMain.FindField('DocAmt').AsFloat = 6.00; | |||
lMain.FindField('Cancelled').AsString = "F"; | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'CN'); /*Knock Off DocType*/ | |||
v.SetItem(1, '--CN Test--'); /*Knock Off DocNo*/ | |||
if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lDetail.Edit(); | |||
lDetail.FindField('KOAmt').AsFloat = "4"; /*Partial Knock Off*/ | |||
lDetail.FindField('KnockOff').AsString = 'T'; | |||
lDetail.Post(); | |||
} | |||
/* Save document */ | |||
' | BizObject.Save(); | ||
BizObject.Close(); | |||
} | |||
' | |||
try{ | |||
ComServer = Common.CreateSQLAccServer(); | |||
console.log("Posting Cash Sales"); | |||
PostDataCS(); | |||
console.log("Posting Payment"); | |||
PostDataPM(); | |||
console.log("Posting Sales CN"); | |||
PostDataCN(); | |||
console.log("Posting Knock Off CN"); | |||
PostKnockIVCN(); | |||
console.log("Posting Customer Refund"); | |||
PostDataCF(); | |||
console.log("Done"); | |||
ComServer.Logout(); | |||
} catch(e){ | |||
console.error(e.message) | |||
} finally { | |||
Common.KillApp(); | |||
} | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Picture & Description3(Rich Text)==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Picture & Description3(Rich Text) Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="nodejsrepl"> | ||
' | /* Updated 31 Jul 2023 */ | ||
var Common = require('./Common'); | |||
var ComServer, lDataSet; | |||
const fs = require('fs'); | |||
function saveImage(filename, data){ | |||
var myBuffer = new Buffer.alloc(data.length); | |||
for (var i = 0; i < data.length; i++) { | |||
myBuffer[i] = data[i]; | |||
} | |||
fs.writeFile(filename, myBuffer, function(err) { | |||
if(err) { | |||
console.log(err); | |||
} else { | |||
console.log("The Image file was saved!"); | |||
} | |||
}); | |||
} | |||
function ExpFile(AFName, AData){ | |||
const FN = new console.Console(fs.createWriteStream(AFName)); | |||
FN.log(AData); | |||
} | |||
function GetData() { | |||
var lSQL, txt, rtf; | |||
lSQL = "SELECT Description3, Picture FROM ST_ITEM "; | |||
lSQL = lSQL + "WHERE Code='ANT' "; | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL); | |||
lDataSet.First; | |||
rtf = lDataSet.FindField('Description3').AsString; | |||
console.log(rtf); | |||
ExpFile('./output.rtf', rtf); | |||
txt = ComServer.Utility.RichTextToPlainText(rtf); | |||
Common.ShowMsg(txt); | |||
/* console.log(txt); <= Not support Unicode */ | |||
ExpFile('./output.txt', txt); | |||
console.log('Done Export'); | |||
saveImage("./Pic.jpg", lDataSet.FindField('Picture').Value); | |||
} | |||
try{ | |||
ComServer = Common.CreateSQLAccServer(); | |||
GetData(); | |||
ComServer.Logout(); | |||
} catch(e){ | |||
console.error(e.message) | |||
} finally { | |||
Common.KillApp(); | |||
} | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Get Stock Qty Balance==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Get Stock Qty Balance Script | |||
|- | |||
| | |||
<syntaxhighlight lang="nodejsrepl"> | |||
/* Updated 18 Jan 2024 */ | |||
var Common = require('./Common'); | |||
var ComServer; | |||
function GetListData() { | |||
var lSQL, lDataSet; | |||
lSQL = "SELECT ItemCode, Location, Batch, Sum(Qty) Qty FROM ST_TR "; | |||
lSQL = lSQL + "WHERE PostDate<='31 Dec 2019' "; | |||
lSQL = lSQL + "AND ITEMCODE ='ANT' "; | |||
lSQL = lSQL + "GROUP BY ItemCode, Location, Batch "; | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL); | |||
Common.ShowResult(lDataSet); | |||
} | |||
try{ | |||
ComServer = Common.CreateSQLAccServer(); | |||
GetListData(); | |||
ComServer.Logout(); | |||
} catch(e){ | |||
console.error(e.message) | |||
} finally { | |||
Common.KillApp(); | |||
} | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====SO to DO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SO to DO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="nodejsrepl"> | ||
' | /*Updated 26 Apr 2024*/ | ||
var Common = require('./Common'); | |||
var ComServer; | |||
function PostData() { | |||
var BizObject, lMain, lDetail, lSQL, lDataSet; | |||
lSQL = "SELECT Dockey, DocNo,Code, CompanyName, DocProject, Seq, DtlKey, ItemCode, Description, Qty, UOM, UnitPrice, Disc, Amount, DtlProject, "; | |||
lSQL = lSQL + "Tax, TaxRate, TaxInclusive, TaxAmt, COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM ( "; | |||
lSQL = lSQL + "SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName, A.Project DocProject, "; | |||
lSQL = lSQL + "B.DtlKey, B.Seq, B.ItemCode, B.Description, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount, "; | |||
lSQL = lSQL + "B.Tax, B.TaxRate, B.TaxInclusive, B.TaxAmt, B.Project DtlProject, C.Qty XFQty FROM SL_SO A "; | |||
lSQL = lSQL + "INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) "; | |||
lSQL = lSQL + "LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY "; | |||
lSQL = lSQL + " AND C.FROMDOCTYPE='SO') "; | |||
lSQL = lSQL + "WHERE A.DOCNO='SO-00041') "; | |||
lSQL = lSQL + "GROUP BY Dockey, DocNo, Code, CompanyName, DocProject, Seq, Dtlkey, ItemCode, Description, Qty, UOM, UnitPrice, Disc, "; | |||
lSQL = lSQL +" Amount, DtlProject, Tax, TaxRate, TaxInclusive, TaxAmt "; | |||
lSQL = lSQL + "HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0 "; | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL); | |||
if (lDataSet.RecordCount > 0) { | |||
BizObject = ComServer.BizObjects.Find('SL_DO') ; | |||
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | |||
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */ | |||
BizObject.New(); | |||
lMain.FindField('DocNo').AsString = "<<New>>"; | |||
lMain.FindField('DocDate').value = "26/04/2024"; | |||
lMain.FindField('PostDate').value = "26/04/2024"; | |||
lMain.FindField('Code').AsString = lDataSet.FindField('Code').AsString; /*Customer Account*/ | |||
lMain.FindField('Description').AsString = "Post from 3rd Party"; | |||
lDataSet.First; | |||
while (!lDataSet.Eof){ | |||
lDetail.Append(); | |||
lDetail.FindField('Seq').value = lDataSet.FindField('Seq').Value; | |||
lDetail.FindField('ItemCode').AsString = lDataSet.FindField('ItemCode').AsString; | |||
lDetail.FindField('Description').AsString = lDataSet.FindField('Description').AsString; | |||
lDetail.FindField('Qty').AsFloat = lDataSet.FindField('OSQty').AsFloat;/*Transfer all balance Qty*/ | |||
lDetail.FindField('UOM').AsString = lDataSet.FindField('UOM').AsString; | |||
lDetail.FindField('DISC').value = lDataSet.FindField('DISC').AsString; | |||
lDetail.FindField('Tax').value = lDataSet.FindField('Tax').AsString; | |||
lDetail.FindField('TaxRate').value = lDataSet.FindField('TaxRate').AsString; | |||
lDetail.FindField('TaxInclusive').value = lDataSet.FindField('TaxInclusive').value; | |||
lDetail.FindField('UnitPrice').AsFloat = lDataSet.FindField('UnitPrice').AsFloat ; | |||
lDetail.FindField('Amount').AsFloat = lDataSet.FindField('Amount').AsFloat; | |||
lDetail.FindField('TaxAmt').AsFloat = lDataSet.FindField('TaxAmt').AsFloat; | |||
lDetail.FindField('FromDocType').AsString = "SO"; /*From Document Type*/ | |||
lDetail.FindField('FromDockey').AsFloat = lDataSet.FindField('Dockey').AsFloat; | |||
lDetail.FindField('FromDtlkey').AsFloat = lDataSet.FindField('DtlKey').AsFloat; | |||
lDetail.Post(); | |||
lDataSet.Next(); | |||
} | |||
/*Save Document*/ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
} else | |||
console.log("Record Not Found"); | |||
} | |||
try{ | |||
ComServer = Common.CreateSQLAccServer(); | |||
console.log("Posting SO to DO"); | |||
PostData(); | |||
console.log("Done"); | |||
ComServer.Logout(); | |||
} catch(e){ | |||
console.error(e.message) | |||
} finally { | |||
Common.KillApp(); | |||
} | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
<br /> | |||
===VB Script=== | |||
====Get Company Profile==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Company Profile Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs | |||
Call GetCoInfo | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
Function GetCoInfo | |||
Dim ComServer, RptObject, lDataSet | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO") | |||
'Step 3: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsProfile") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox "Company Name : " & lDataSet.FindField("CompanyName").AsString | |||
MsgBox "Remark : " & lDataSet.FindField("Remark").AsString | |||
MsgBox "ROC No : " & lDataSet.FindField("RegisterNo").AsString | |||
MsgBox "GST No : " & lDataSet.FindField("GSTNo").AsString | |||
MsgBox "Address 1 : " & lDataSet.FindField("Address1").AsString | |||
MsgBox "Address 2 : " & lDataSet.FindField("Address2").AsString | |||
MsgBox "Address 3 : " & lDataSet.FindField("Address3").AsString | |||
MsgBox "Address 4 : " & lDataSet.FindField("Address4").AsString | |||
MsgBox "Attention : " & lDataSet.FindField("Attention").AsString | |||
MsgBox "Phone : " & lDataSet.FindField("Phone1").AsString | |||
MsgBox "Fax : " & lDataSet.FindField("Fax1").AsString | |||
MsgBox "E-Mail : " & lDataSet.FindField("EMail").AsString | |||
lDataSet.Next | |||
Wend | |||
'Step 6 | 'Step 6 : Logout after done | ||
ComServer.Logout | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 6,754: | Line 7,066: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Complete Post==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SL_CS, AR_PM, SL_CN & AR_CN Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Updated 13 Sep 2018 | ||
Call | 'Copy below script & paste to notepad & name it as eg SL_CS.vbs | ||
'This will doing following posting | |||
'01. Cash Sales | |||
'02. Sales Credit Note | |||
'03. Customer Payment With Knock off | |||
'04. Edit Credit Note Posted in Step 02 & Knock Off | |||
Call CheckLogin | |||
Call InsertData | |||
Dim ComServer | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
function CheckLogin | |||
'Step 1: Create Com Server object | |||
'Step 1 Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
'UserName, Password, DCF full path, Database filename | |||
END IF | END IF | ||
End Function | |||
'Step 2 Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find(" | Function InsertData | ||
Dim BizObject, lMain, lDetail, lDate | |||
'Step 3 Set Dataset | 'Step 2: Find and Create the Biz Objects | ||
Set | Set BizObject = ComServer.BizObjects.Find("SL_CS") | ||
Set | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 4 | 'Begin Looping yr data | ||
BizObject. | 'Step 4 : Insert Data - Master | ||
lDate = CDate("January 1, 2017") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--IV Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
lMain.FindField("Address1").AsString = "" 'Optional | |||
lMain.FindField("Address2").AsString = "" 'Optional | |||
lMain.FindField("Address3").AsString = "" 'Optional | |||
lMain.FindField("Address4").AsString = "" 'Optional | |||
lMain.FindField("Phone1").AsString = "" 'Optional | |||
lMain.FindField("Description").AsString = "Sales" | |||
'Step 5: Insert Data - Detail | |||
'For Tax Inclusive = True with override Tax Amount | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("Account").AsString = "500-000" 'Sales Account | |||
lDetail.FindField("Description").AsString = "Sales Item A" | |||
lDetail.FindField("Qty").AsFloat = 1 | |||
lDetail.FindField("Tax").AsString = "SR" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 435 | |||
lDetail.FindField("Amount").AsFloat = 410.37 'Exclding GST Amt | |||
lDetail.FindField("TaxAmt").AsFloat = 24.63 | |||
lDetail.DisableControls | |||
lDetail.FindField("TaxInclusive").value = 1 | |||
lDetail.EnableControls | |||
lDetail.Post | |||
'For Tax Inclusive = False with override Tax Amount | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 2 | |||
lDetail.FindField("Account").AsString = "500-000" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
lDetail.FindField("Qty").AsFloat = 1 | |||
lDetail.FindField("Tax").AsString = "SR" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 94.43 | |||
lDetail.FindField("Amount").AsFloat = 94.43 | |||
lDetail.FindField("TaxAmt").AsFloat = 5.66 | |||
lDetail.Post | |||
'For With Item Code | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 3 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
'lDetail.FindField("Account").AsString = "500-000" 'If you wanted override the Sales Account Code | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount) | |||
lDetail.FindField("Tax").AsString = "SR" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 200 | |||
lDetail.FindField("TaxAmt").AsFloat = 12 | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 7: Payment | |||
Call InsertARPM | |||
'Step 8: Credit Note | |||
Call InsertSLCN | |||
'End Looping yr data | |||
'Step 9 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
' | |||
End Function | End Function | ||
Function InsertARPM | |||
Dim BizObject, lMain, lDetail, lDate, v(1) | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("AR_PM") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
'Step | Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains detail data | ||
Set | |||
'Step 4 : Posting | |||
lDate = CDate("January 23, 2017") | |||
BizObject.New | |||
lMain.FindField("DOCKEY").Value = -1 | |||
' | lMain.FindField("DocNo").AsString = "--PM Test--" | ||
Set | lMain.FindField("CODE").AsString = "300-C0001" 'Customer Account | ||
lMain.FindField("DocDate").Value = lDate | |||
'Step | lMain.FindField("PostDate").Value = lDate | ||
lMain.FindField("Description").AsString = "Payment for A/c" | |||
lMain.FindField("PaymentMethod").AsString = "320-000" 'Bank or Cash Account | |||
lMain.FindField("ChequeNumber").AsString = "" | |||
lMain.FindField("BankCharge").AsFloat = 0 | |||
lMain.FindField("DocAmt").AsFloat = 200.00 | |||
lMain.FindField("Cancelled").AsString = "F" | |||
'Step 5: Knock Off IV | |||
lIVNO = "--IV Test--" | |||
v(0) = "IV" | |||
v(1) = lIVNO | |||
if (lDetail.Locate("DocType;DocNo", v, false, false)) then | |||
lDetail.Edit | |||
lDetail.FindField("KOAmt").AsFloat = 147.09 'Partial Knock off | |||
lDetail.FindField("KnockOff").AsString = "T" | |||
lDetail.Post | |||
End IF | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
End Function | |||
Function InsertSLCN | |||
Dim BizObject, lMain, lDetail, lDate | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("SL_CN") | |||
' | 'Step 3: Set Dataset | ||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 4 : Insert Data - Master | |||
lDate = CDate("January 24, 2017") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--CN Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
' | lMain.FindField("Address1").AsString = "" | ||
lMain.FindField("Address2").AsString = "" | |||
lMain.FindField("Address3").AsString = "" | |||
lMain.FindField("Address4").AsString = "" | |||
lMain.FindField("Phone1").AsString = "" | |||
lMain.FindField("Description").AsString = "Sales Returned" | |||
'For With Item Code | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
lDetail.FindField("Description2").AsString = "Product Spoil" 'Reason | |||
lDetail.FindField("Remark1").AsString = "--IV Test--" 'Invoice No | |||
lDetail.FindField("Remark2").AsString = "01 Jan 2017" 'Invoice Date | |||
lDetail.FindField("Qty").AsFloat = 1 | |||
lDetail.FindField("Tax").AsString = "SR" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 100 | |||
lDetail.FindField("TaxAmt").AsFloat = 6 | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 7: Knock Off Invoice | |||
Call KnockIV | |||
End Function | End Function | ||
Function KnockIV | |||
Dim BizObject, lMain, lDetail, lDate, v(1) | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("AR_CN") | |||
Function CreateSQLAccServer | 'Step 3: Set Dataset | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | ||
Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains Knock off data | |||
'Step 4 : Find CN Number | |||
lDocNo = "--CN Test--" | |||
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo) | |||
BizObject.Params.Find("DocKey").Value = lDocKey | |||
If not IsNull(lDocKey) Then | |||
BizObject.Open | |||
BizObject.Edit | |||
lMain.Edit | |||
'Step 5: Knock Off IV | |||
lIVNO = "--IV Test--" | |||
v(0) = "IV" | |||
v(1) = lIVNO | |||
if (lDetail.Locate("DocType;DocNo", v, false, false)) then | |||
lDetail.Edit | |||
lDetail.FindField("KOAmt").AsFloat = 106 'Fully Knock off | |||
lDetail.FindField("KnockOff").AsString = "T" | |||
lDetail.Post | |||
End IF | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
END IF | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_IV==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! AR_IV Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg AR_IV.vbs | |||
Call InsertARIV | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | End Function | ||
Function | Function InsertARIV | ||
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate | |||
Dim ComServer, | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the | 'Step 2: Find and Create the Biz Objects | ||
Set | Set BizObject = ComServer.BizObjects.Find("AR_IV") | ||
'Step 3: | 'Step 3: Set Dataset | ||
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | |||
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data | |||
'Step 4 : Insert Data - Master | |||
lDate = CDate("January 1, 2016") | |||
BizObject.New | |||
lMainDataSet.FindField("DocKey").value = -1 | |||
lMainDataSet.FindField("DocNo").value = "--IV Test--" | |||
lMainDataSet.FindField("DocDate").value = lDate | |||
lMainDataSet.FindField("PostDate").value = lDate | |||
lMainDataSet.FindField("Code").value = "300-A0003" | |||
lMainDataSet.FindField("Description").value = "Sales" | |||
'Step 5: Insert Data - Detail | |||
'For Tax Inclusive = True with override Tax Amount | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("Account").value = "500-000" | |||
lDetailDataSet.FindField("Description").value = "Sales Item A" | |||
lDetailDataSet.FindField("Tax").value = "SR" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("Amount").value = 410.37 | |||
lDetailDataSet.FindField("TaxAmt").value = 24.63 | |||
lDetailDataSet.DisableControls | |||
lDetailDataSet.FindField("TaxInclusive").value = 1 | |||
lDetailDataSet.EnableControls | |||
lDetailDataSet.FindField("Changed").value = "F" | |||
lDetailDataSet.Post | |||
'For Tax Inclusive = False with override Tax Amount | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("Account").value = "500-000" | |||
lDetailDataSet.FindField("Description").value = "Sales Item B" | |||
lDetailDataSet.FindField("Tax").value = "SR" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("Amount").value = 94.43 | |||
lDetailDataSet.FindField("TaxAmt").value = 5.66 | |||
lDetailDataSet.FindField("Changed").value = "F" | |||
lDetailDataSet.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_IV-Edit==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! AR_IV Edit Script | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! | |||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Available in Version 5.2018.833.759 & above | ||
Call | 'Copy below script & paste to notepad & name it as eg AR_IV.vbs | ||
Call CheckLogin | |||
Call GetData | |||
Call PostData | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,011: | Line 7,425: | ||
End Function | End Function | ||
function CheckLogin | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
'UserName, Password, DCF full path, Database filename | |||
END IF | END IF | ||
End Function | |||
' | Function GetData | ||
Set | Dim lSQL | ||
lSQL = "SELECT Dockey FROM AR_IV " | |||
lSQL = lSQL & "WHERE DocNo='IV-00002' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | |||
'Step | Function PostData | ||
Dim BizObject, lMain, lDetail | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("AR_IV") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 4 : Find Doc Number | |||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | |||
BizObject.Edit | |||
lMain.Edit | |||
lMain.FindField("Description").AsString = "Sales - Edited" | |||
'Step | 'Step 5: Delete all Detail | ||
While lDetail.RecordCount <> 0 | |||
lDetail.First | |||
lDetail.Delete | |||
Wend | Wend | ||
'Step 6: Append Detail | |||
lDetail.Append | |||
End Function | lDetail.FindField("DtlKey").value = -1 | ||
</syntaxhighlight> | lDetail.FindField("Account").value = "500-000" | ||
|} | lDetail.FindField("Description").value = "Sales Item A - Edited" | ||
lDetail.FindField("Tax").value = "SR" | |||
lDetail.FindField("TaxRate").value = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("Amount").value = 100 | |||
lDetail.FindField("TaxAmt").value = 6 | |||
lDetail.DisableControls | |||
lDetail.FindField("TaxInclusive").value = 1 | |||
lDetail.EnableControls | |||
lDetail.FindField("Changed").value = "F" | |||
lDetail.Post | |||
'Step 7: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 8 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
Else | |||
MsgBox "Record Not Found" | |||
END IF | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_PM==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg AR_PM.vbs | ||
Call | Call PostData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function | Function PostData | ||
Dim ComServer, BizObject, lDate | Dim ComServer, BizObject, lIVNo, v(1), lDate | ||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
| Line 7,089: | Line 7,521: | ||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("AR_PM") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
Set | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | ||
Set lDetailDataSet = BizObject.DataSets.Find(" | Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data | ||
'Step 4 : | 'Step 4 : Posting | ||
lDate = CDate("January 23, 2017") | |||
BizObject.New | |||
lMain.FindField("DOCKEY").Value = -1 | |||
lMain.FindField("DocNo").AsString = "--PM Test--" | |||
lMain.FindField("CODE").AsString = "300-C0001" | |||
lMain.FindField("DocDate").Value = lDate | |||
lMain.FindField("PostDate").Value = lDate | |||
lMain.FindField("Description").AsString = "Payment for A/c" | |||
lMain.FindField("PaymentMethod").AsString = "310-000" | |||
lMain.FindField("DocAmt").AsFloat = 65.57 | |||
lMain.FindField("Cancelled").AsString = "F" | |||
'Step 5: Knock Off IV | |||
lIVNO = "--IV Test--" | |||
v(0) = "IV" | |||
v(1) = lIVNO | |||
if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then | |||
lDetailDataSet.Edit | |||
lDetailDataSet.FindField("KOAmt").value = 65.57 | |||
lDetailDataSet.FindField("KnockOff").AsString = "T" | |||
lDetailDataSet.Post | |||
End IF | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
'END IF | |||
End Function | |||
</syntaxhighlight> | |||
' | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_PM-Edit==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM Edit Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg AR_IV.vbs | ||
Call | Call EditARPM | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,179: | Line 7,576: | ||
End Function | End Function | ||
Function | Function EditARPM | ||
Dim ComServer, | Dim ComServer, BizObject, lDataSet, lDataSet2, lDocKey, lDocNo, lIVNo, v(1) | ||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the | 'Step 2: Find and Create the Biz Objects | ||
Set | Set BizObject = ComServer.BizObjects.Find("AR_PM") | ||
'Step 3: | 'Step 3: Set Dataset | ||
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | |||
Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data | |||
'Step 4 : Find OR Number | |||
lDocNo = "OR-00022" | |||
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo) | |||
BizObject.Params.Find("DocKey").Value = lDocKey | |||
If not IsNull(lDocKey) Then | |||
BizObject.Open | |||
BizObject.Edit | |||
' | lMainDataSet.Edit | ||
lMainDataSet.FindField("Description").AsString = "testing" | |||
'Step 5: Knock Off IV | |||
lIVNO = "IV-00006" | |||
v(0) = "IV" | |||
v(1) = lIVNO | |||
if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then | |||
lDetailDataSet.Edit | |||
lDetailDataSet.FindField("KOAmt").value = 50.12 | |||
lDetailDataSet.FindField("KnockOff").AsString = "T" | |||
lDetailDataSet.Post | |||
MsgBox "yes" | |||
End IF | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
END IF | |||
'Step | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 7,253: | Line 7,625: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer.RO Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg customer_ro.vbs | ||
Call | Call GetCustomerData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function | Function GetCustomerData | ||
Dim ComServer, RptObject, lDataSet, lDataSet2 | Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo | ||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
| Line 7,273: | Line 7,645: | ||
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | 'Step 2: Find and Create the Report Objects | ||
Set RptObject = ComServer.RptObjects.Find(" | Set RptObject = ComServer.RptObjects.Find("Customer.RO") | ||
'Step 3: Spool parameters | 'Step 3: Spool parameters | ||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllAgent").Value | RptObject.Params.Find("AllArea").Value = true | ||
RptObject.Params.Find("AllArea").Value | RptObject.Params.Find("AllCompany").Value = false | ||
RptObject.Params.Find("AllCompany").Value | RptObject.Params.Find("AllCompanyCategory").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("AllCurrency").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("AllTerms").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("SelectDate").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("PrintActive").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("PrintInactive").Value = false | ||
RptObject.Params.Find(" | RptObject.Params.Find("PrintPending").Value = false | ||
RptObject.Params.Find(" | RptObject.Params.Find("PrintProspect").Value = false | ||
RptObject.Params.Find(" | RptObject.Params.Find("PrintSuspend").Value = false | ||
RptObject.Params.Find(" | lDateFrom = CDate("January 1, 2000") | ||
lDateTo = CDate("December 31, 2014") | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("CompanyData").Value = "300-A0003" | |||
RptObject.Params.Find("DateFrom").Value | |||
RptObject.Params.Find("DateTo").Value | |||
'Step 4: Perform Report calculation | 'Step 4: Perform Report calculation | ||
RptObject.CalculateReport() | RptObject.CalculateReport() | ||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | Set lDataSet = RptObject.DataSets.Find("cdsMain") | ||
Set lDataSet2 = RptObject.DataSets.Find(" | Set lDataSet2 = RptObject.DataSets.Find("cdsBranch") | ||
MsgBox "Count " & lDataSet.RecordCount | MsgBox "Count " & lDataSet.RecordCount | ||
'Step 5 Retrieve the output | 'Step 5 Retrieve the output | ||
lDataSet.First | lDataSet.First | ||
While (not lDataSet.eof) | While (not lDataSet.eof) | ||
MsgBox lDataSet.FindField(" | MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString | ||
lDataSet2.First | lDataSet2.First | ||
While (not lDataSet2.eof) | While (not lDataSet2.eof) | ||
MsgBox lDataSet2.FindField(" | MsgBox lDataSet2.FindField("Address1").AsString | ||
lDataSet2.Next | lDataSet2.Next | ||
Wend | Wend | ||
lDataSet.Next | lDataSet.Next | ||
Wend | Wend | ||
| Line 7,345: | Line 7,692: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Customer. | ====Customer.Statement.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Customer. | ! Customer.Statement.RO Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg customer_statement_ro.vbs | ||
Call | Call GetCustStatementData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function | Function GetCustStatementData | ||
Dim ComServer, RptObject, lDataSet, lDateTo | Const Quote = """" | ||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo, lAgeData | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
| Line 7,365: | Line 7,713: | ||
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | 'Step 2: Find and Create the Report Objects | ||
Set RptObject = ComServer.RptObjects.Find("Customer. | Set RptObject = ComServer.RptObjects.Find("Customer.Statement.RO") | ||
'Step 3: Spool parameters | 'Step 3: Spool parameters | ||
'RptObject.Params.Find("AgentData").Value | lAgeData = "<?xml version=" & Quote & "1.0" & Quote & " standalone=" & Quote & "yes" & Quote & "?> <DATAPACKET Version=" & Quote & "2.0" & Quote & "><METADATA><FIELDS>" &_ | ||
RptObject.Params.Find(" | "<FIELD attrname=" & Quote & "ColumnNo" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "ColumnType" & Quote & " fieldtype=" & Quote & "string" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_ | ||
RptObject.Params.Find(" | "<FIELD attrname=" & Quote & "Param1" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "Param2" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/>" &_ | ||
"<FIELD attrname=" & Quote & "IsLocal" & Quote & " fieldtype=" & Quote & "boolean" & Quote & "/><FIELD attrname=" & Quote & "HeaderScript" & Quote & " fieldtype=" & Quote & "bin.hex" & Quote & " SUBTYPE=" & Quote & "Text" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_ | |||
RptObject.Params.Find(" | "</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo=" & Quote & "0" & Quote & " ColumnType=" & Quote & "" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & "/>" &_ | ||
RptObject.Params.Find(" | "<ROW ColumnNo=" & Quote & "1" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= 'Current Mth'
end;" & Quote & "/>" &_ | ||
RptObject.Params.Find(" | "<ROW ColumnNo=" & Quote & "2" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-1" & Quote & " Param2=" & Quote & "-1" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '1 Months'
end;" & Quote & "/>" &_ | ||
RptObject.Params.Find(" | "<ROW ColumnNo=" & Quote & "3" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-2" & Quote & " Param2=" & Quote & "-2" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '2 Months'
end;" & Quote & "/>" &_ | ||
"<ROW ColumnNo=" & Quote & "4" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-3" & Quote & " Param2=" & Quote & "-3" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '3 Months'
end;" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "5" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-4" & Quote & " Param2=" & Quote & "-4" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '4 Months'
end;" & Quote & "/>" &_ | |||
RptObject.Params.Find(" | "<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '5 Month & above'
end;" & Quote & "/>" &_ | ||
"</ROWDATA></DATAPACKET>" | |||
' RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is True | |||
RptObject.Params.Find("AgingData").Value = lAgeData 'Fixed | |||
RptObject.Params.Find("AgingOn").Value = "I" 'Fixed | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("AllCompany").Value = false | |||
RptObject.Params.Find(" | RptObject.Params.Find("AllCompanyCategory").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("AllControlAccount").Value = true | ||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find(" | RptObject.Params.Find("AllDocProject").Value = true | ||
RptObject.Params.Find(" | ' RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is True | ||
RptObject.Params.Find("SortBy").Value | ' RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is True | ||
RptObject.Params.Find("CompanyData").Value = "300-A0001"& vbCRLF & "300-C0001" 'Filter by Customer Code 300-A0001 & 300-C0001 | |||
' RptObject.Params.Find("ControlAccountData").Value = 'Not use if AllControlAccount is True | |||
' RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is True | |||
RptObject.Params.Find(" | lDateFrom = CDate("August 1, 2016") | ||
RptObject.Params.Find(" | lDateTo = CDate("August 31, 2016") | ||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
' RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is True | |||
RptObject.Params.Find("IncludeZeroBalance").Value = false | |||
RptObject.Params.Find("SelectDate").Value = true | |||
RptObject.Params.Find("SortBy").Value = "CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount" | |||
RptObject.Params.Find("StatementDate").Value = lDateTo ' Norm same as DateTo | |||
RptObject.Params.Find("StatementType").Value = "O" 'O = Open Item, B = B/F | |||
'Step 4: Perform Report calculation | 'Step 4: Perform Report calculation | ||
RptObject.CalculateReport() | RptObject.CalculateReport() | ||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | Set lDataSet = RptObject.DataSets.Find("cdsMain") | ||
Set lDataSet2 = RptObject.DataSets.Find("cdsDocument") | |||
MsgBox "Count " & lDataSet.RecordCount | MsgBox "Count " & lDataSet.RecordCount | ||
'Step 5 Retrieve the output | 'Step 5 Retrieve the output | ||
lDataSet.First | lDataSet.First | ||
While (not lDataSet.eof) | While (not lDataSet.eof) | ||
MsgBox | MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("Balance").AsString | ||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox lDataSet2.FindField("DocNo").AsString | |||
lDataSet2.Next | |||
Wend | |||
lDataSet.Next | lDataSet.Next | ||
Wend | Wend | ||
| Line 7,421: | Line 7,779: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====GL.CB.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL.CB.RO Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg GL.CB.RO.vbs | ||
Call | Call GetCLCBData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,434: | Line 7,792: | ||
End Function | End Function | ||
Function | Function GetCLCBData | ||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo | Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo | ||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
| Line 7,443: | Line 7,801: | ||
'Step 2: Find and Create the Report Objects | 'Step 2: Find and Create the Report Objects | ||
Set RptObject = ComServer.RptObjects.Find(" | Set RptObject = ComServer.RptObjects.Find("GL.CB.RO") | ||
'Step 3: Spool parameters | 'Step 3: Spool parameters | ||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
RptObject.Params.Find(" | RptObject.Params.Find("AllDocument").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("AllItemProject").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("AllItemArea").Value = true | ||
RptObject.Params.Find(" | RptObject.Params.Find("AllItemAgent").Value = true | ||
RptObject.Params.Find("AllDocAgent").Value = true | |||
RptObject.Params.Find(" | RptObject.Params.Find("AllDocArea").Value = true | ||
RptObject.Params.Find("AllPaymentMethod").Value = false | |||
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true | |||
'RptObject.Params.Find("CurrencyData").Value | |||
lDateFrom = CDate("January 01, 2017") | lDateFrom = CDate("January 01, 2017") | ||
lDateTo = CDate("December 31, 2017") | lDateTo = CDate("December 31, 2017") | ||
'For Post Date From & Date To' | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find(" | 'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | ||
RptObject.Params.Find(" | 'RptObject.Params.Find("DocAreaData").Value = 'Not use if AllDocArea is true | ||
RptObject.Params.Find(" | 'RptObject.Params.Find("DocAgentData").Value = 'Not use if AllDocAgent is true | ||
'RptObject.Params.Find(" | 'RptObject.Params.Find("ItemAgentData").Value = 'Not use if AllItemAgent is true | ||
RptObject.Params.Find(" | RptObject.Params.Find("DocType").Value = "PV" 'PV for Payment Voucher & OR for Official Receipt | ||
'RptObject.Params.Find(" | 'RptObject.Params.Find("DocumentData").Value = 'Not use if AllDocument is true | ||
RptObject.Params.Find(" | 'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data | ||
RptObject.Params.Find(" | RptObject.Params.Find("IncludeCancelled").Value = false | ||
RptObject.Params.Find(" | 'RptObject.Params.Find("ItemAreaData").Value = 'Not use if AllItemArea is true | ||
RptObject.Params.Find(" | 'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true | ||
RptObject.Params.Find(" | RptObject.Params.Find("PaymentMethodData").Value = "310-001" | ||
RptObject.Params.Find(" | RptObject.Params.Find("PrintDocumentStyle").Value = false | ||
'RptObject.Params.Find(" | RptObject.Params.Find("SelectDate").Value = true 'For Post Date | ||
'RptObject.Params.Find("SelectDocDate").Value = 'For Doc Date | |||
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo" | |||
'Step 4: Perform Report calculation | 'Step 4: Perform Report calculation | ||
RptObject.CalculateReport() | RptObject.CalculateReport() | ||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | Set lDataSet = RptObject.DataSets.Find("cdsMain") | ||
Set lDataSet2 = RptObject.DataSets.Find(" | Set lDataSet2 = RptObject.DataSets.Find("cdsDetail") | ||
Set lDataSet3 = RptObject.DataSets.Find("cdsTax") | |||
MsgBox "Count " & lDataSet.RecordCount | MsgBox "Count " & lDataSet.RecordCount | ||
| Line 7,486: | Line 7,848: | ||
lDataSet.First | lDataSet.First | ||
While (not lDataSet.eof) | While (not lDataSet.eof) | ||
MsgBox | MsgBox lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Description").AsString | ||
lDataSet2.First | lDataSet2.First | ||
While (not lDataSet2.eof) | While (not lDataSet2.eof) | ||
MsgBox | MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString | ||
lDataSet2.Next | lDataSet2.Next | ||
Wend | Wend | ||
lDataSet.Next | lDataSet.Next | ||
Wend | |||
'For GST List | |||
MsgBox "GST Code Count " & lDataSet3.RecordCount | |||
lDataSet3.First | |||
While (not lDataSet3.eof) | |||
MsgBox lDataSet3.FindField("Code").AsString | |||
lDataSet3.Next | |||
Wend | Wend | ||
End Function | End Function | ||
| Line 7,506: | Line 7,869: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_Customer==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_Customer - Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg AR_Customer.vbs | ||
Call | Call CheckLogin | ||
Call InsertData | |||
Dim ComServer | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
function CheckLogin | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
'UserName, Password, DCF full path, Database filename | |||
END IF | END IF | ||
End Function | |||
'Step 2: Find and Create the | |||
Set | Function InsertData | ||
Dim BizObject, lMain, lDetail | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("AR_Customer") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsBranch") 'lDetail contains detail data | |||
'Begin Looping yr data | |||
'Step 4 : Insert Data - Master | |||
BizObject.New | |||
lMain.FindField("Code").AsString = "300-Test" | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
'Step 5: Insert Data - Detail | |||
'For 1st Branch | |||
lDetail.Edit | |||
lDetail.FindField("BranchName").AsString = "BILLING" | |||
lDetail.FindField("Address1").AsString = "Address1" | |||
lDetail.FindField("Address2").AsString = "Address2" | |||
lDetail.FindField("Address3").AsString = "Address3" | |||
lDetail.FindField("Address4").AsString = "Address4" | |||
lDetail.FindField("Attention").AsString = "Attention" | |||
lDetail.FindField("Phone1").AsString = "Phone1" | |||
lDetail.FindField("Fax1").AsString = "Fax1" | |||
lDetail.FindField("Email").AsString = "EmailAddress" | |||
lDetail.Post | |||
' | 'For 2nd Branch | ||
lDetail.Append | |||
lDetail.FindField("BranchName").AsString = "Branch1" | |||
lDetail.FindField("Address1").AsString = "DAddress1" | |||
lDetail.FindField("Address2").AsString = "DAddress2" | |||
lDetail.FindField("Address3").AsString = "DAddress3" | |||
lDetail.FindField("Address4").AsString = "DAddress4" | |||
lDetail.FindField("Attention").AsString = "DAttention" | |||
lDetail.FindField("Phone1").AsString = "DPhone1" | |||
lDetail.FindField("Fax1").AsString = "DFax1" | |||
lDetail.FindField("Email").AsString = "DEmailAddress" | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step | |||
'Step | 'End Looping yr data | ||
'Step 7 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_Customer-Edit==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_Customer - Edit Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg AR_Customer.vbs | ||
Call | Call EditARCustomer | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,626: | Line 7,965: | ||
End Function | End Function | ||
Function | Function EditARCustomer | ||
Dim ComServer, | Dim ComServer, BizObject, lDataSet, lDataSet2 | ||
'Step 1 | |||
'Step 1 Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C | ComServer.Login "ADMIN", "ADMIN", "C\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
END IF | END IF | ||
'Step 2 | 'Step 2 Find and Create the Biz Objects | ||
Set | Set BizObject = ComServer.BizObjects.Find("AR_Customer") | ||
'Step 3 Set Dataset | |||
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | |||
Set lDetailDataSet = BizObject.DataSets.Find("cdsBranch") 'lDetailDataSet contains detail data | |||
'Step 4 Find Customer Code | |||
BizObject.Params.Find("Code").Value = "300-Test" | |||
BizObject.Open | |||
BizObject.Edit | |||
lMainDataSet.Edit | |||
lMainDataSet.FindField("CompanyName").value = "Testing 123-Changed" | |||
'Step | 'Step 5 For 1st Branch | ||
v = "BILLING" | |||
if (lDetailDataSet.Locate("BranchName", v, false, false)) then | |||
lDetailDataSet.Edit | |||
lDetailDataSet.FindField("Address1").AsString = "Address1-Changed" | |||
lDetailDataSet.FindField("Address2").AsString = "Address2-Changed" | |||
lDetailDataSet.FindField("Address3").AsString = "Address3-Changed" | |||
lDetailDataSet.FindField("Address4").AsString = "Address4-Changed" | |||
lDetailDataSet.FindField("Attention").AsString = "Attention-Changed" | |||
lDetailDataSet.FindField("Phone1").AsString = "Phone1-Changed" | |||
lDetailDataSet.FindField("Fax1").AsString = "Fax1-Changed" | |||
lDetailDataSet.FindField("Email").AsString = "EmailAddress-Changed" | |||
lDetailDataSet.Post | |||
end if | |||
'Step 5 For 2nd Branch | |||
v = "Branch1" | |||
if (lDetailDataSet.Locate("BranchName", v, false, false)) then | |||
lDetailDataSet.Edit | |||
lDetailDataSet.FindField("Address1").AsString = "DAddress1-Changed" | |||
lDetailDataSet.FindField("Address2").AsString = "DAddress2-Changed" | |||
lDetailDataSet.FindField("Address3").AsString = "DAddress3-Changed" | |||
lDetailDataSet.FindField("Address4").AsString = "DAddress4-Changed" | |||
lDetailDataSet.FindField("Attention").AsString = "DAttention-Changed" | |||
lDetailDataSet.FindField("Phone1").AsString = "DPhone1-Changed" | |||
lDetailDataSet.FindField("Fax1").AsString = "DFax1-Changed" | |||
lDetailDataSet.FindField("Email").AsString = "DEmailAddress-Changed" | |||
lDetailDataSet.Post | |||
end IF | |||
'Step 6 Save Customer | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 7,666: | Line 8,029: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====GL.TrialBalance.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL Trial Balance Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg GL.TrialBalance.RO.vbs | ||
Call | Call GetGLTBData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,679: | Line 8,042: | ||
End Function | End Function | ||
Function | Function GetGLTBData | ||
Dim ComServer, RptObject, | Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo | ||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
| Line 7,688: | Line 8,051: | ||
'Step 2: Find and Create the Report Objects | 'Step 2: Find and Create the Report Objects | ||
Set RptObject = ComServer.RptObjects.Find(" | Set RptObject = ComServer.RptObjects.Find("GL.TrialBalance.RO") | ||
'Step 3: Spool parameters | |||
RptObject.Params.Find("AllProject").Value = true | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("LedgerType").Value = "G" 'G = Legder, S = Debtor, P = Supplier | |||
'RptObject.Params.Find("ProjectData").Value = 'Not use if AllArea is true | |||
RptObject.Params.Find("ShowZeroBalance").Value = false | |||
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo" | |||
RptObject.Params.Find("UseDescription2").Value = false | |||
lDateFrom = CDate("October 27, 2016") | |||
lDateTo = CDate("December 31, 2016") | |||
' | 'For Post Date From & Date To' | ||
RptObject. | RptObject.Params.Find("DateFrom").Value = lDateFrom | ||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
MsgBox "Count " & | RptObject.Params.Find("SortBy").Value = "Code;Description" | ||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsGLAccount") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | 'Step 5 Retrieve the output | ||
lDataSet.First | |||
While (not | While (not lDataSet.eof) | ||
MsgBox "Code | MsgBox "Month To Date" | ||
MsgBox " | MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("MTDDR").AsString & " CR=>" & lDataSet.FindField("MTDCR").AsString | ||
Wend | MsgBox "Year To Date" | ||
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("YTDDR").AsString & " CR=>" & lDataSet.FindField("YTDCR").AsString | |||
lDataSet.Next | |||
Wend | |||
'For Account List | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString | |||
lDataSet2.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 7,710: | Line 8,106: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer.Aging.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer Aging Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg customer_aging_ro.vbs | ||
Call | Call GetCustStatementData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function | Function GetCustStatementData | ||
Dim ComServer, RptObject, | Const Quote = """" | ||
'Step 1 Create Com Server object | Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo, lAgeData | ||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C\DB\SQLAcc.DCF", "ACC-0002.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Customer.Aging.RO") | |||
'Step | 'Step 3: Spool parameters | ||
lAgeData = "<?xml version=" & Quote & "1.0" & Quote & " standalone=" & Quote & "yes" & Quote & "?> <DATAPACKET Version=" & Quote & "2.0" & Quote & "><METADATA><FIELDS>" &_ | |||
"<FIELD attrname=" & Quote & "ColumnNo" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "ColumnType" & Quote & " fieldtype=" & Quote & "string" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_ | |||
"<FIELD attrname=" & Quote & "Param1" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "Param2" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/>" &_ | |||
"<FIELD attrname=" & Quote & "IsLocal" & Quote & " fieldtype=" & Quote & "boolean" & Quote & "/><FIELD attrname=" & Quote & "HeaderScript" & Quote & " fieldtype=" & Quote & "bin.hex" & Quote & " SUBTYPE=" & Quote & "Text" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_ | |||
"</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo=" & Quote & "0" & Quote & " ColumnType=" & Quote & "" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "1" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= 'Current Mth'
end;" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "2" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-1" & Quote & " Param2=" & Quote & "-1" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '1 Months'
end;" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "3" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-2" & Quote & " Param2=" & Quote & "-2" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '2 Months'
end;" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "4" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-3" & Quote & " Param2=" & Quote & "-3" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '3 Months'
end;" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "5" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-4" & Quote & " Param2=" & Quote & "-4" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '4 Months'
end;" & Quote & "/>" &_ | |||
"<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '5 Month & above'
end;" & Quote & "/>" &_ | |||
"</ROWDATA></DATAPACKET>" | |||
RptObject.Params.Find("ActualGroupBy").Value = "Code;CompanyName" 'Fixed | |||
' RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is True | |||
RptObject.Params.Find("AgingData").Value = lAgeData 'Fixed | |||
lDateTo = CDate("August 31, 2016") | |||
RptObject.Params.Find("AgingDate").Value = lDateTo | |||
RptObject. | |||
MsgBox "Count " & | RptObject.Params.Find("AgingOn").Value = "I" 'Fixed | ||
RptObject.Params.Find("AllAgent").Value = true | |||
While (not | RptObject.Params.Find("AllArea").Value = true | ||
MsgBox "Code " & | RptObject.Params.Find("AllCompany").Value = false | ||
RptObject.Params.Find("AllCompanyCategory").Value = true | |||
MsgBox | RptObject.Params.Find("AllControlAccount").Value = true | ||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
Wend | ' RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is True | ||
' RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is True | |||
RptObject.Params.Find("CompanyData").Value = "300-A0001"& vbCRLF & "300-C0001" 'Filter by Customer Code 300-A0001 & 300-C0001 | |||
' RptObject.Params.Find("ControlAccountData").Value = 'Not use if AllControlAccount is True | |||
' RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is True | |||
' RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is True | |||
RptObject.Params.Find("FilterPostDate").Value = false | |||
' RptObject.Params.Find("GroupBy").Value = 'Not use | |||
RptObject.Params.Find("IncludePDC").Value = false | |||
RptObject.Params.Find("IncludeZeroBalance").Value = false | |||
RptObject.Params.Find("SortBy").Value = "Code;CompanyName" | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsDocument") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("C1").AsString | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("C1").AsString | |||
lDataSet2.Next | |||
Wend | |||
lDataSet.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 7,799: | Line 8,196: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====GL.JE.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL Journal Voucher Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg GLJE_ro.vbs | |||
'Copy below script & paste to notepad & name it as eg | Call GetCustomerData | ||
Call | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,816: | Line 8,209: | ||
End Function | End Function | ||
Function GetCustomerData | |||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("GL.JE.RO") | |||
'Step 3: Spool parameters | |||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
RptObject.Params.Find("AllDocument").Value = true | |||
RptObject.Params.Find("AllItemProject").Value = true | |||
RptObject.Params.Find("AllItemArea").Value = true | |||
RptObject.Params.Find("AllItemAgent").Value = true | |||
RptObject.Params.Find("AllDocAgent").Value = true | |||
RptObject.Params.Find("AllDocArea").Value = true | |||
RptObject.Params.Find("AllPaymentMethod").Value = true | |||
lDateFrom = CDate("December 1, 2017") | |||
lDateTo = CDate("December 31, 2017") | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DocDateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("DocDateTo").Value = lDateTo | |||
RptObject.Params.Find("IncludeCancelled").Value = false | |||
RptObject.Params.Find("PrintDocumentStyle").Value = false | |||
RptObject.Params.Find("SelectDate").Value = true 'Post Date | |||
RptObject.Params.Find("SelectDocDate").Value = false 'Doc Date | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsDetail") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | lDataSet.First | ||
While (not lDataSet.eof) | While (not lDataSet.eof) | ||
MsgBox | MsgBox lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Description").AsString | ||
lDataSet2.First | |||
MsgBox | While (not lDataSet2.eof) | ||
MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString | |||
lDataSet2.Next | |||
Wend | |||
lDataSet.Next | lDataSet.Next | ||
Wend | Wend | ||
| Line 7,850: | Line 8,266: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====SL_CS==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SL_CS Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg SL_CS.vbs | ||
Call InsertData | Call InsertData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 7,866: | Line 8,279: | ||
End Function | End Function | ||
Function InsertData | |||
Dim ComServer, BizObject, lDate | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("SL_CS") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
Set | Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | ||
Set | Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data | ||
'Step 4 : Insert Data - Master | 'Step 4 : Insert Data - Master | ||
lDate = CDate("January 1, | lDate = CDate("January 1, 2016") | ||
BizObject.New | BizObject.New | ||
lMainDataSet.FindField("DocKey").value = -1 | |||
lMainDataSet.FindField("DocNo").value = "--IV Test--" | |||
lMainDataSet.FindField("DocDate").value = lDate | |||
lMainDataSet.FindField("PostDate").value = lDate | |||
lMainDataSet.FindField("Code").value = "300-C0001" 'Customer Code | |||
lMainDataSet.FindField("Description").value = "Sales" | |||
'Step 5: Insert Data - Detail | 'Step 5: Insert Data - Detail | ||
'For Tax Inclusive = True with override Tax Amount | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("Account").value = "500-000" 'Sales Account Code & can ignore if had itemcode | |||
lDetailDataSet.FindField("Description").value = "Sales Item A" | |||
lDetailDataSet.FindField("Qty").value = 1 | |||
lDetailDataSet.FindField("Tax").value = "SR" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("UnitPrice").value = 410.37 | |||
lDetailDataSet.FindField("Amount").value = 410.37 | |||
lDetailDataSet.FindField("TaxAmt").value = 24.63 | |||
lDetailDataSet.DisableControls | |||
lDetailDataSet.FindField("TaxInclusive").value = 1 | |||
lDetailDataSet.EnableControls | |||
lDetailDataSet.Post | |||
'For Tax Inclusive = False with override Tax Amount | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("Account").value = "500-000" | |||
lDetailDataSet.FindField("Description").value = "Sales Item B" | |||
lDetailDataSet.FindField("Qty").value = 1 | |||
lDetailDataSet.FindField("Tax").value = "SR" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("UnitPrice").value = 94.43 | |||
lDetailDataSet.FindField("Amount").value = 94.43 | |||
lDetailDataSet.FindField("TaxAmt").value = 5.66 | |||
lDetailDataSet.Post | |||
'For With Item Code | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("ItemCode").value = "ANT" | |||
lDetailDataSet.FindField("Description").value = "Sales Item B" | |||
lDetailDataSet.FindField("Qty").value = 2 | |||
'Step 6: Save Document | lDetailDataSet.FindField("Tax").value = "SR" | ||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("UnitPrice").value = 100 | |||
lDetailDataSet.FindField("Amount").value = 200 | |||
lDetailDataSet.FindField("TaxAmt").value = 12 | |||
lDetailDataSet.Post | |||
'Step 6: Save Document | |||
BizObject.Save | BizObject.Save | ||
BizObject.Close | BizObject.Close | ||
ComServer.Logout | |||
ComServer.Logout | MsgBox "Done" | ||
MsgBox "Done" | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 7,921: | Line 8,364: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer.PM.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer.PM.RO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg Customer.PM.RO.vbs | ||
Call | Call GetARPMData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function GetARPMData | |||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Customer.PM.RO") | |||
'Step 3: Spool parameters | |||
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllCompanyCategory").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("AllCompany").Value = true | |||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocument").Value = false | |||
RptObject.Params.Find("AllPaymentMethod").Value = true | |||
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
'RptObject.Params.Find("CompanyData").Value = 'Not use if AllCompany is true | |||
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true | |||
lDateFrom = CDate("January 01, 2017") | |||
lDateTo = CDate("December 31, 2017") | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("DocumentData").Value = "VCOR-00049" | |||
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data | |||
RptObject.Params.Find("IncludeCancelled").Value = false | |||
'RptObject.Params.Find("PaymentMethodData").Value = 'Not use if AllPaymentMethod is true | |||
RptObject.Params.Find("PrintDocumentStyle").Value = false | |||
RptObject.Params.Find("SelectDate").Value = true | |||
RptObject.Params.Find("ShowUnappliedAmountOnly").Value = false | |||
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo;Code" | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
RptObject.Params.Find("AllItemProject").Value = true | |||
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | |||
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsKnockOff") | |||
Set lDataSet3 = RptObject.DataSets.Find("cdsKnockOffDetail") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox lDataSet.FindField("DocKey").AsString & " " & lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString | |||
MsgBox "cdsKnockOff Count " & lDataSet2.RecordCount | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox lDataSet2.FindField("FromDocKey").AsString & " " & lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("KOAmt").AsString | |||
lDataSet2.Next | |||
Wend | |||
MsgBox "cdsKnockOffDetail Count " & lDataSet3.RecordCount | |||
lDataSet3.First | |||
While (not lDataSet3.eof) | |||
MsgBox lDataSet3.FindField("FromDocKey").AsString & " " & lDataSet3.FindField("DocNo").AsString & " " & lDataSet3.FindField("KOAmt").AsString | |||
lDataSet3.Next | |||
Wend | |||
lDataSet.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 7,994: | Line 8,451: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Sales.IV.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Sales.IV.RO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg Sales.IV.RO.vbs | ||
Call | Call GetSalesIVData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function GetSalesIVData | |||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Sales.IV.RO") | |||
'Step 3: Spool parameters | |||
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("AllCompany").Value = false | |||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
RptObject.Params.Find("AllDocument").Value = true | |||
RptObject.Params.Find("AllItem").Value = true | |||
RptObject.Params.Find("AllItemProject").Value = true | |||
RptObject.Params.Find("AllLocation").Value = true | |||
RptObject.Params.Find("AllStockGroup").Value = true | |||
RptObject.Params.Find("AllCompanyCategory").Value = true | |||
RptObject.Params.Find("AllBatch").Value = true | |||
RptObject.Params.Find("AllTariff").Value = true 'For Version 776 & above | |||
'RptObject.Params.Find("TariffData").Value = 'Not use if TariffData is true - For Version 776 & above | |||
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true | |||
RptObject.Params.Find("CompanyData").Value = "300-C0001" | |||
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true | |||
lDateFrom = CDate("January 01, 2017") | |||
lDateTo = CDate("December 31, 2017") | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | |||
'RptObject.Params.Find("DocumentData").Value = 'Not use if AllDocument is true | |||
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data | |||
'RptObject.Params.Find("CategoryData").Value = 'Not use if HasCategory is false | |||
'RptObject.Params.Find("CategoryTpl").Value = 'For Internal use only | |||
RptObject.Params.Find("IncludeCancelled").Value = false | |||
RptObject.Params.Find("HasCategory").Value = false | |||
' | 'RptObject.Params.Find("ItemData").Value = 'Not use if AllItem is true | ||
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true | |||
'RptObject.Params.Find("LocationData").Value = 'Not use if AllLocation is true | |||
'RptObject.Params.Find("ItemCategoryData").Value = 'For Internal use only | |||
'RptObject.Params.Find("BatchData").Value = 'Not use if AllBatch is true | |||
RptObject.Params.Find("PrintDocumentStyle").Value = false | |||
RptObject.Params.Find("SelectDate").Value = true | |||
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo;Code" | |||
'RptObject.Params.Find("StockGroupData").Value = 'Not use if AllStockGroup is true | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsDocDetail") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox lDataSet.FindField("DocKey").AsString & " " & lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString | |||
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox lDataSet2.FindField("DocKey").AsString & " " & lDataSet2.FindField("ItemCode").AsString & " " & lDataSet2.FindField("Amount").AsString | |||
lDataSet2.Next | |||
Wend | |||
lDataSet.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 8,066: | Line 8,543: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer.DueDocument.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer.DueDocument.RO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg Customer.DueDocument.RO.vbs | ||
Call | Call GetData | ||
Function CreateSQLAccServer | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function GetData | |||
Dim ComServer, RptObject, lDataSet, lDateTo | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Customer.DueDocument.RO") | |||
'Step 3: Spool parameters | |||
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("AllCompany").Value = false | |||
RptObject.Params.Find("AllCompanyCategory").Value = true | |||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
RptObject.Params.Find("AllItemProject").Value = true | |||
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true | |||
RptObject.Params.Find("CompanyData").Value = "300-A0003" | |||
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true | |||
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | |||
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data | |||
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true | |||
RptObject.Params.Find("PrintContra").Value = true | |||
RptObject.Params.Find("PrintCreditNote").Value = true | |||
RptObject.Params.Find("PrintDebitNote").Value = true | |||
RptObject.Params.Find("PrintInvoice").Value = true | |||
RptObject.Params.Find("PrintOverDue").Value = true | |||
RptObject.Params.Find("PrintUnDue").Value = true | |||
RptObject.Params.Find("ShowForeignCurrency").Value = true | |||
RptObject.Params.Find("ShowLocalCurrency").Value = true | |||
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo;Code" | |||
lDateTo = CDate("April 12, 2018") | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("IncludePDCheque").Value = true | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox "Dockey " & lDataSet.FindField("DocKey").AsString | |||
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString | |||
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString | |||
MsgBox "Outstanding " & lDataSet.FindField("Outstanding").AsString | |||
MsgBox "Code " & lDataSet.FindField("Code").AsString | |||
lDataSet.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer.IV.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer.IV.RO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg Customer.IV.RO.vbs | |||
'Copy below script & paste to notepad & name it as eg | |||
Call GetData | Call GetData | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function GetData | |||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Customer.IV.RO") | |||
'Step 3: Spool parameters | |||
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllCompanyCategory").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("AllCompany").Value = true | |||
RptObject.Params.Find("AllCurrency").Value = true | |||
RptObject.Params.Find("AllDocument").Value = false | |||
RptObject.Params.Find("AllPaymentMethod").Value = true | |||
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
' | 'RptObject.Params.Find("CompanyData").Value = 'Not use if AllCompany is true | ||
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true | |||
lDateFrom = CDate("January 01, 2017") | |||
lDateTo = CDate("December 31, 2017") | |||
RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
RptObject.Params.Find("DateTo").Value = lDateTo | |||
RptObject.Params.Find("DocumentData").Value = "IV-00012" | |||
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data | |||
RptObject.Params.Find("IncludeCancelled").Value = true | |||
'RptObject.Params.Find("PaymentMethodData").Value = 'Not use if AllPaymentMethod is true | |||
RptObject.Params.Find("PrintDocumentStyle").Value = false | |||
RptObject.Params.Find("SelectDate").Value = true | |||
RptObject.Params.Find("ShowUnappliedAmountOnly").Value = true | |||
RptObject.Params.Find("SortBy").Value = "DocDate;DocNo;Code" | |||
RptObject.Params.Find("AllDocProject").Value = true | |||
' | RptObject.Params.Find("AllItemProject").Value = true | ||
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | |||
'RptObject.Params.Find("ItemProjectData ").Value = 'Not use if AllItemProject is true | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsDocDetail") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
'Step | lDataSet.First | ||
While (not lDataSet.eof) | |||
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString | |||
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString | |||
'Step | MsgBox "PaymentAmt " & lDataSet.FindField("PaymentAmt").AsString | ||
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount | |||
lDataSet2.First | |||
MsgBox " | While (not lDataSet2.eof) | ||
MsgBox "Account " & lDataSet2.FindField("Account").AsString | |||
MsgBox "Description " & lDataSet2.FindField("Description").AsString | |||
MsgBox "Amount " & lDataSet2.FindField("Amount").AsString | |||
lDataSet2.Next | |||
Wend | |||
lDataSet.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 8,237: | Line 8,704: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Sales.OutstandingSO.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Sales.OutstandingSO.RO Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg Sales.OutstandingSO.RO.vbs | |||
'Copy below script & paste to notepad & name it as eg | Call GetData | ||
Call | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function GetData | |||
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\ | ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Sales.OutstandingSO.RO") | |||
'Step 3: Spool parameters | |||
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true | |||
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true | |||
'RptObject.Params.Find("LocationData").Value = 'Not use if AllLocation is true | |||
'RptObject.Params.Find("StockGroupData").Value = 'Not use if AllStockGroup is true | |||
RptObject.Params.Find("AllAgent").Value = true | |||
RptObject.Params.Find("AllArea").Value = true | |||
RptObject.Params.Find("AllCompany").Value = true | |||
RptObject.Params.Find("AllDocument").Value = false | |||
RptObject.Params.Find("AllItem").Value = true | |||
RptObject.Params.Find("AllItemProject").Value = true | |||
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true | |||
'RptObject.Params.Find("CompanyData").Value = 'Not use if AllCompany is true | |||
RptObject.Params.Find("AllTariff").Value = true 'For Version 776 & above | |||
'RptObject.Params.Find("TariffData").Value = 'Not use if TariffData is true - For Version 776 & above | |||
lDateFrom = CDate("January 01, 2017") | |||
lDateTo = CDate("December 31, 2017") | |||
'RptObject.Params.Find("DateFrom").Value = lDateFrom | |||
'RptObject.Params.Find("DateTo").Value = lDateTo | |||
'RptObject.Params.Find("DeliveryDateFrom").Value = lDateFrom | |||
'RptObject.Params.Find("DeliveryDateTo").Value = lDateTo | |||
RptObject.Params.Find("DocumentData").Value = "SO-00007"& vbCRLF & "SO-00009" | |||
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data | |||
RptObject.Params.Find("IncludeCancelled").Value = false | |||
'RptObject.Params.Find("ItemData").Value = 'Not use if AllItem is true | |||
RptObject.Params.Find("PrintFulfilledItem").Value = true 'Print transfered info | |||
RptObject.Params.Find("PrintOutstandingItem").Value = true 'Print untransfer info | |||
' | 'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true | ||
' | RptObject.Params.Find("SelectDate").Value = false | ||
RptObject.Params.Find("SelectDeliveryDate").Value = false | |||
RptObject.Params.Find("SortBy").Value = "DocDate;DocNo;Code" | |||
'Step | RptObject.Params.Find("AllDocProject").Value = true | ||
RptObject.Params.Find("AllLocation").Value = true | |||
RptObject.Params.Find("AllCompanyCategory").Value = true | |||
RptObject.Params.Find("AllBatch").Value = true | |||
RptObject.Params.Find("HasCategory").Value = false | |||
RptObject.Params.Find("AllStockGroup").Value = true | |||
'RptObject.Params.Find("CategoryData").Value = 'For Internal use only | |||
'RptObject.Params.Find("CategoryTpl").Value = 'For Internal use only | |||
'RptObject.Params.Find("ItemCategoryData").Value = 'For Internal use only | |||
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true | |||
'RptObject.Params.Find("BatchData").Value = 'Not use if AllBatch is true | |||
RptObject.Params.Find("TranferDocFilterDate").Value = false | |||
'Step 4: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsTransfer") | |||
MsgBox "Count " & lDataSet.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox "DocKey " & lDataSet.FindField("DocKey").AsString | |||
MsgBox "DtlKey " & lDataSet.FindField("Dtlkey").AsString | |||
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString | |||
MsgBox "Item Code " & lDataSet.FindField("ItemCode").AsString | |||
MsgBox "Org Qty " & lDataSet.FindField("SQty").AsString | |||
MsgBox "Outstanding Qty " & lDataSet.FindField("OutstandingQty").AsString | |||
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox "FromDocKey " & lDataSet2.FindField("FromDocKey").AsString | |||
MsgBox "FromDtlKey " & lDataSet2.FindField("FromDtlkey").AsString | |||
MsgBox "DocType " & lDataSet2.FindField("DocType").AsString | |||
MsgBox "DocNo " & lDataSet2.FindField("DocNo").AsString | |||
MsgBox "DocDate " & lDataSet2.FindField("DocDate").AsString | |||
MsgBox "Transfer Qty " & lDataSet2.FindField("TransferQty").AsString | |||
lDataSet2.Next | |||
Wend | |||
lDataSet.Next | |||
Wend | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Common.PaymentMethod.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Common.PaymentMethod.RO Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg Common.PaymentMethod.RO.vbs | |||
Call GetInfo | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | End Function | ||
Function GetInfo | |||
Dim ComServer, RptObject, lDataSet1, lDataSet2 | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | |||
END IF | |||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Common.PaymentMethod.RO") | |||
'Step 3: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet1 = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsPaymentAccount") 'You can link with lDataSet1 using Code to get the description | |||
MsgBox "Count " & lDataSet1.RecordCount | |||
'Step | 'Step 5 Retrieve the output | ||
lDataSet1.First | |||
While (not lDataSet1.eof) | |||
MsgBox "Code : " & lDataSet1.FindField("Code").AsString | |||
lDataSet1.Next | |||
Wend | |||
MsgBox "Count " & lDataSet2.RecordCount | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox "Code : " & lDataSet2.FindField("Code").AsString | |||
MsgBox "Description : " & lDataSet2.FindField("Description").AsString | |||
lDataSet2.Next | |||
Wend | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Common.Agent.RO==== | |||
Set | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Common.Agent.RO Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs | |||
Call GetInfo | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
Function GetInfo | |||
Dim ComServer, RptObject, lDataSet1 | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB" | |||
END IF | |||
'Step 2: Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO") | |||
'Step 3: Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet1 = RptObject.DataSets.Find("cdsMain") | |||
MsgBox "Count " & lDataSet1.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet1.First | |||
While (not lDataSet1.eof) | |||
MsgBox "Code : " & lDataSet1.FindField("Code").AsString | |||
MsgBox "Description : " & lDataSet1.FindField("Description").AsString | |||
lDataSet1.Next | |||
Wend | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
' | |||
' | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Stock.Item.RO==== | |||
' | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Stock.Item.RO Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg Stock.Item.RO.vbs | |||
Call GetInfo | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
Function GetInfo | |||
Dim ComServer, RptObject, lDataSet1, lDataSet2, lDateFrom, lDateTo | |||
'Step 1 Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C\DB\SQLAcc.DCF", "ACC-0002.FDB" | |||
END IF | |||
'Step 2 Find and Create the Report Objects | |||
Set RptObject = ComServer.RptObjects.Find("Stock.Item.RO") | |||
'Step 3 Spool parameters | |||
RptObject.Params.Find("AllItem").AsBoolean = true | |||
RptObject.Params.Find("AllStockGroup").AsBoolean = true | |||
RptObject.Params.Find("AllCustomerPriceTag").AsBoolean = true | |||
RptObject.Params.Find("AllSupplierPriceTag").AsBoolean = true | |||
'RptObject.Params.Find("CategoryData").AsBlob = 'Not use | |||
'RptObject.Params.Find("CategoryTpl").AsBlob = 'Not use | |||
'RptObject.Params.Find("CustomerPriceTagData").AsBlob = 'Not use if AllCustomerPriceTag is True | |||
'RptObject.Params.Find("SupplierPriceTagData").AsBlob = 'Not use if AllSupplierPriceTag is True | |||
lDateFrom = CDate("January 01, 2017") | |||
lDateTo = CDate("December 31, 2017") | |||
'RptObject.Params.Find("DateFrom").AsDate = lDateFrom 'Not use if SelectDate is False | |||
'RptObject.Params.Find("DateTo").AsDate = lDateTo | |||
RptObject.Params.Find("HasAltStockItem").AsBoolean = false | |||
RptObject.Params.Find("HasBarcode").AsBoolean = false | |||
RptObject.Params.Find("HasBOM").AsBoolean = false | |||
RptObject.Params.Find("HasCategory").AsBoolean = false | |||
RptObject.Params.Find("HasCustomerItem").AsBoolean = false | |||
RptObject.Params.Find("HasOpeningBalance").AsBoolean = false | |||
RptObject.Params.Find("HasPurchasePrice").AsBoolean = false | |||
RptObject.Params.Find("HasSellingPrice").AsBoolean = false | |||
RptObject.Params.Find("HasSupplierItem").AsBoolean = false | |||
'RptObject.Params.Find("ItemData").AsBlob = 'Not use if AllItem is True | |||
'RptObject.Params.Find("ItemCategoryData").AsBlob = 'Not use if SelectCategory is False | |||
RptObject.Params.Find("PrintActive").AsBoolean = true | |||
RptObject.Params.Find("PrintInActive").AsBoolean = true | |||
RptObject.Params.Find("PrintNonStockControl").AsBoolean = true | |||
RptObject.Params.Find("PrintStockControl").AsBoolean = true | |||
RptObject.Params.Find("SelectCategory").AsBoolean = false | |||
RptObject.Params.Find("SelectDate").AsBoolean = false | |||
RptObject.Params.Find("SortBy").AsString = "Code" | |||
'RptObject.Params.Find("StockGroupData").AsBlob = 'Not use if AllStockGroup is True | |||
'Step 4 Perform Report calculation | |||
RptObject.CalculateReport() | |||
Set lDataSet1 = RptObject.DataSets.Find("cdsMain") | |||
Set lDataSet2 = RptObject.DataSets.Find("cdsUOM") ' To link Master Data use Code | |||
MsgBox "Count " & lDataSet1.RecordCount | |||
'Step 5 Retrieve the output | |||
lDataSet1.First | |||
While (not lDataSet1.eof) | |||
MsgBox "Code " & lDataSet1.FindField("Code").AsString | |||
MsgBox "Description " & lDataSet1.FindField("Description").AsString | |||
MsgBox "Balance Qty " & lDataSet1.FindField("BalSQty").AsString | |||
lDataSet1.Next | |||
Wend | |||
MsgBox "Count " & lDataSet2.RecordCount | |||
lDataSet2.First | |||
While (not lDataSet2.eof) | |||
MsgBox "Code " & lDataSet2.FindField("Code").AsString | |||
MsgBox "UOM " & lDataSet2.FindField("UOM").AsString | |||
MsgBox "Rate " & lDataSet2.FindField("Rate").AsString | |||
MsgBox "RefPrice " & lDataSet2.FindField("RefPrice").AsString | |||
lDataSet2.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Stock Item Balance==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Stock Item Balance Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Available in Version 5.2018.833.759 & above | 'Available in Version 5.2018.833.759 & above | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg ItemBalance.vbs | ||
Call CheckLogin | Call CheckLogin | ||
Call GetData | Call GetData | ||
Dim ComServer | Dim ComServer | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 8,461: | Line 9,024: | ||
Function GetData | Function GetData | ||
Dim lSQL | Dim lDataSet, lSQL | ||
lSQL = "SELECT | lSQL = "SELECT A.Location, A.Batch, A.ItemCode, B.Description, Sum(A.Qty) Qty FROM ST_TR A " | ||
lSQL = lSQL & "WHERE | lSQL = lSQL & "INNER JOIN ST_ITEM B ON (A.ITEMCODE=B.CODE) " | ||
lSQL = lSQL & "WHERE B.IsActive='T' " | |||
lSQL = lSQL & "AND A.PostDate <= '31 Dec 2017' " | |||
lSQL = lSQL & "AND A.ItemCode= 'ANT' " | |||
lSQL = lSQL & "GROUP by A.Location, A.Batch, A.ItemCode, B.Description" | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | ||
lDataSet.First | |||
While (not lDataSet.eof) | |||
MsgBox "Location : " & lDataSet.FindField("Location").AsString | |||
MsgBox "Batch : " & lDataSet.FindField("Batch").AsString | |||
MsgBox "Item Code : " & lDataSet.FindField("ItemCode").AsString | |||
MsgBox "Item Description : " & lDataSet.FindField("Description").AsString | |||
MsgBox "Balance Qty : " & lDataSet.FindField("Qty").AsString | |||
lDataSet.Next | |||
Wend | |||
End Function | End Function | ||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====ST_IS==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! ST_IS Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg StockIssue.vbs | |||
Call CheckLogin | |||
Call InsertData | |||
Dim ComServer | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
function CheckLogin | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
'UserName, Password, DCF full path, Database filename | |||
END IF | END IF | ||
End Function | |||
Function InsertData | |||
Dim BizObject, lMain, lDetail, lDate | |||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("ST_IS") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
Set | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | ||
Set | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
'Step 4 : Insert Data - Master | 'Step 4 : Insert Data - Master | ||
lDate = CDate("January | lDate = CDate("January 1, 2017") | ||
BizObject.New | BizObject.New | ||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--IS Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Description").AsString = "Stock Issue" | |||
'Step 5: Insert Data - Detail | 'Step 5: Insert Data - Detail | ||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Issue out Item A" | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
lDetail.Post | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "E-BAT" | |||
lDetail.FindField("Description").AsString = "Issue out Item A" | |||
lDetail.FindField("Qty").AsFloat = 4 | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | BizObject.Close | ||
MsgBox "Done" | |||
ComServer.Logout 'Logout after done | |||
MsgBox "Done" | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
| Line 8,607: | Line 9,119: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====ST_RC==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_RC Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg StockReceived.vbs | |||
'Copy below script & paste to notepad & name it as eg | |||
Call CheckLogin | Call CheckLogin | ||
Call | Call InsertData | ||
Dim ComServer | Dim ComServer | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 8,634: | Line 9,144: | ||
End Function | End Function | ||
Function | Function InsertData | ||
Dim BizObject, lMain, lDetail, lDate | |||
Dim BizObject, lMain, lDetail | |||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("ST_RC") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
| Line 8,650: | Line 9,153: | ||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
'Step 4 : | 'Step 4 : Insert Data - Master | ||
lDate = CDate("January 1, 2017") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--RC Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Description").AsString = "Stock Received" | |||
'Step 5: Insert Data - Detail | |||
'Step 5: | |||
lDetail.Append | lDetail.Append | ||
lDetail.FindField("DtlKey").value = -1 | lDetail.FindField("DtlKey").value = -1 | ||
lDetail.FindField(" | lDetail.FindField("DocKey").value = -1 | ||
lDetail.FindField(" | lDetail.FindField("ItemCode").AsString = "ANT" | ||
lDetail.FindField(" | lDetail.FindField("Description").AsString = "Received Item A" | ||
lDetail.FindField("Qty").AsFloat = 2 | |||
lDetail.FindField(" | lDetail.FindField("UnitCost").AsFloat = 25.15 | ||
lDetail.FindField(" | lDetail.Post | ||
lDetail.Post | |||
lDetail.Append | lDetail.Append | ||
lDetail.FindField("DtlKey").value = -1 | lDetail.FindField("DtlKey").value = -1 | ||
lDetail.FindField(" | lDetail.FindField("DocKey").value = -1 | ||
lDetail.FindField(" | lDetail.FindField("ItemCode").AsString = "E-BAT" | ||
lDetail.FindField(" | lDetail.FindField("Description").AsString = "Received Item A" | ||
lDetail.FindField(" | lDetail.FindField("Qty").AsFloat = 4 | ||
lDetail.FindField(" | lDetail.FindField("UnitCost").AsFloat = 54 | ||
lDetail.Post | |||
'Step 6: Save Document | |||
lDetail.Post | BizObject.Save | ||
BizObject.Close | |||
'Step | |||
ComServer.Logout 'Logout after done | |||
MsgBox "Done" | |||
' | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====ST_AJ==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_AJ Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg StockAdjustment.vbs | |||
'Copy below script & paste to notepad & name it as eg | |||
Call CheckLogin | Call CheckLogin | ||
Call | Call InsertData | ||
Dim ComServer | Dim ComServer | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 8,731: | Line 9,217: | ||
End Function | End Function | ||
Function | Function InsertData | ||
Dim | Dim BizObject, lMain, lDetail, lDate | ||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("ST_AJ") | |||
Set | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
'Step | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
Set BizObject | |||
'Step 4 : | 'Step 4 : Insert Data - Master | ||
' | lDate = CDate("January 1, 2017") | ||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--AJ Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Description").AsString = "Stock Adjustment" | |||
'Step 5: Insert Data - Detail | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Adjust IN Item A" | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
lDetail.FindField("UnitCost").AsFloat = 25.15 'Only IN need UnitCost | |||
lDetail.Post | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "E-BAT" | |||
lDetail.FindField("Description").AsString = "Adjust OUT Item A" | |||
lDetail.FindField("Qty").AsFloat = -4 | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
ComServer.Logout 'Logout after done | |||
MsgBox "Done" | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====ST_XF==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_XF Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg ST_XF.vbs | |||
'Copy below script & paste to notepad & name it as eg | |||
Call CheckLogin | Call CheckLogin | ||
Call | Call InsertData | ||
Dim ComServer | Dim ComServer | ||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 8,788: | Line 9,289: | ||
End Function | End Function | ||
Function | Function InsertData | ||
Dim | Dim BizObject, lMain, lDetail, lDate | ||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("ST_XF") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Begin Looping yr data | |||
'Step 4 : Insert Data - Master | |||
lDate = CDate("January 1, 2017") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--XF Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account - Optional | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" 'Optional | |||
lMain.FindField("Description").AsString = "Stock Transfer" | |||
'Step 5: Insert Data - Detail | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Transfer Item A" | |||
lDetail.FindField("Qty").AsFloat = 10 | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
lDetail.FindField("FromLocation").AsString = "----" | |||
lDetail.FindField("ToLocation").AsString = "BALAKONG" | |||
lDetail.Post | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("ItemCode").AsString = "HFK" | |||
lDetail.FindField("Description").AsString = "Transfer Item B" | |||
lDetail.FindField("Qty").AsFloat = 5 | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
lDetail.FindField("FromLocation").AsString = "----" | |||
lDetail.FindField("ToLocation").AsString = "BALAKONG" | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 7 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
End Function | End Function | ||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AP_PI-Edit==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! AP_PI Edit Script | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! | |||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg | 'Available in Version 5.2018.833.759 & above | ||
'Copy below script & paste to notepad & name it as eg AP_PI.vbs | |||
Call CheckLogin | Call CheckLogin | ||
Call GetData | Call GetData | ||
Call | Call PostData | ||
Dim ComServer, lDataSet | Dim ComServer, lDataSet | ||
| Line 8,859: | Line 9,376: | ||
Function GetData | Function GetData | ||
Dim lSQL | Dim lSQL | ||
lSQL = "SELECT | lSQL = "SELECT Dockey FROM AP_PI " | ||
lSQL = lSQL & "WHERE | lSQL = lSQL & "WHERE DocNo='PI-00001' " | ||
lSQL = lSQL & "AND Code='400-D0001' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | ||
End Function | End Function | ||
Function PostData | |||
Function | Dim BizObject, lMain, lDetail | ||
Dim BizObject, lMain, lDetail | |||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("AP_PI") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
| Line 8,874: | Line 9,391: | ||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
'Step 4 : Find Doc Number | |||
'Step 4 : | If lDataSet.RecordCount > 0 Then | ||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | |||
BizObject.Edit | |||
lMain.Edit | |||
lMain.FindField("Description").AsString = "testing" | |||
'Step 5: Delete all Detail | |||
While lDetail.RecordCount <> 0 | |||
lDetail.First | |||
lDetail.Delete | |||
Wend | |||
'Step 6: Append Detail | |||
lDetail.Append | |||
'Step | lDetail.FindField("DtlKey").value = -1 | ||
lDetail.FindField("Account").value = "610-2000" | |||
lDetail.FindField("Description").value = "Purchase Item A" | |||
lDetail.FindField("Tax").value = "" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("Amount").value = 410.37 | |||
lDetail.FindField("TaxAmt").value = 0 | |||
lDetail.Post | |||
'Step 7 : | 'Step 7: Save Document | ||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | 'Step 8 : Logout after done | ||
'ComServer.Logout | |||
MsgBox "Done" | |||
Else | |||
MsgBox "Record Not Found" | |||
END IF | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====SL_DO to SL_IV==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SL_DO to SL_IV Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
' | 'Updated 26 Oct 2018 | ||
'Copy below script & paste to notepad & name it as eg SL_IV.vbs | |||
Call CheckLogin | |||
Call InsertData1 | |||
Call InsertData2 | |||
'Copy below script & paste to notepad & name it as eg | |||
Call CheckLogin | |||
Call | |||
Dim ComServer | Dim ComServer | ||
| Line 9,011: | Line 9,462: | ||
End Function | End Function | ||
Function | Function InsertData1 | ||
Dim BizObject, lMain, | Dim BizObject, lMain, lDetail, lDate | ||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("SL_DO") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | ||
Set | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
'Begin Looping yr data | 'Begin Looping yr data | ||
'Step 4 : Insert Data - Master | 'Step 4 : Insert Data - Master | ||
lDate = CDate("January 1, 2017") | |||
BizObject.New | BizObject.New | ||
lMain.FindField(" | lMain.FindField("DocKey").value = -1 | ||
lMain.FindField(" | lMain.FindField("DocNo").AsString = "--DO Test--" | ||
lMain.FindField(" | lMain.FindField("DocDate").value = lDate | ||
lMain.FindField(" | lMain.FindField("PostDate").value = lDate | ||
lMain.FindField(" | lMain.FindField("Code").AsString = "300-C0001" 'Customer Account | ||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
'lMain.FindField("Address1").AsString = "" 'Optional | |||
'lMain.FindField("Address2").AsString = "" 'Optional | |||
'lMain.FindField("Address3").AsString = "" 'Optional | |||
'lMain.FindField("Address4").AsString = "" 'Optional | |||
'lMain.FindField("Phone1").AsString = "" 'Optional | |||
lMain.FindField("Description").AsString = "Delivery Order" | |||
'Step 5: Insert Data - Detail | 'Step 5: Insert Data - Detail | ||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Sales Item A" | |||
lDetail.FindField("UOM").AsString = "BOX" | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount) | |||
lDetail.FindField("Tax").AsString = "SR" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 200 | |||
lDetail.FindField("TaxAmt").AsFloat = 12 | |||
lDetail.Post | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 2 | |||
lDetail.FindField("ItemCode").AsString = "COVER" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
lDetail.FindField("Qty").AsFloat = 3 | |||
lDetail.FindField("Tax").AsString = "SR" | |||
lDetail.FindField("TaxRate").AsString = "6%" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 10 | |||
lDetail.FindField("Amount").AsFloat = 30 | |||
lDetail.FindField("TaxAmt").AsFloat = 1.80 | |||
'Step | lDetail.Post | ||
'Step 6: Save Document | |||
BizObject.Save | BizObject.Save | ||
BizObject.Close | BizObject.Close | ||
MsgBox "DO Posting Done" | |||
MsgBox "Done" | |||
End Function | End Function | ||
== | Function InsertData2 | ||
Dim BizObject, lMain, lDetail, lDate, lDODtl, lxFer, lSQL, v(2) | |||
'Step 1: Check Is transtered or not | |||
lSQL = "SELECT DocKey FROM SL_IVDTL " | |||
lSQL = lSQL & "WHERE FromDockey=(SELECT DocKey FROM SL_DO " | |||
lSQL = lSQL & "WHERE DocNo='--DO Test--') " | |||
Set lxFer = ComServer.DBManager.NewDataSet(lSQL) | |||
if lxFer.RecordCount = 0 then | |||
'Step 2: Get DO Information | |||
lSQL = "SELECT * FROM SL_DODTL " | |||
lSQL = lSQL & "WHERE Dockey=(SELECT DocKey FROM SL_DO " | |||
lSQL = lSQL & "WHERE DocNo='--DO Test--') " | |||
Set lDODtl = ComServer.DBManager.NewDataSet(lSQL) | |||
'Step 3: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("SL_IV") | |||
'Step 4: Set Dataset | |||
Set | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | ||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 5 : Insert Data - Master | |||
lDate = CDate("January 1, 2017") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--IV Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
'lMain.FindField("Address1").AsString = "" 'Optional | |||
'lMain.FindField("Address2").AsString = "" 'Optional | |||
'lMain.FindField("Address3").AsString = "" 'Optional | |||
'lMain.FindField("Address4").AsString = "" 'Optional | |||
'lMain.FindField("Phone1").AsString = "" 'Optional | |||
lMain.FindField("Description").AsString = "Sales" | |||
'Step 6: Insert Data - Detail | |||
v(0) = "COVER" | |||
v(1) = "UNIT" | |||
if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("ItemCode").AsString = lDODtl.FindField("ItemCode").AsString | |||
lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString | |||
'lDetail.FindField("Account").AsString = "500-000" 'If you wanted override the Sales Account Code | |||
lDetail.FindField("UOM").AsString = lDODtl.FindField("UOM").AsString | |||
lDetail.FindField("Qty").AsFloat = lDODtl.FindField("Qty").AsFloat | |||
lDetail.FindField("DISC").AsString = lDODtl.FindField("Disc").AsString | |||
lDetail.FindField("Tax").AsString = lDODtl.FindField("Tax").AsString | |||
lDetail.FindField("TaxRate").AsString = lDODtl.FindField("TaxRate").AsString | |||
lDetail.FindField("TaxInclusive").value = lDODtl.FindField("TaxInclusive").Value | |||
lDetail.FindField("UnitPrice").AsFloat = lDODtl.FindField("UnitPrice").AsFloat | |||
lDetail.FindField("Amount").AsFloat = lDODtl.FindField("Amount").AsFloat | |||
lDetail.FindField("TaxAmt").AsFloat = lDODtl.FindField("TaxAmt").AsFloat | |||
lDetail.FindField("FromDocType").AsString = "DO" | |||
lDetail.FindField("FromDockey").AsFloat = lDODtl.FindField("DocKey").AsFloat | |||
lDetail.FindField("FromDtlkey").AsFloat = lDODtl.FindField("DtlKey").AsFloat | |||
lDetail.Post | |||
End IF | |||
v(0) = "ANT" | |||
v(1) = "BOX" | |||
lDetail.Append | if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then | ||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 2 | |||
lDetail.FindField("ItemCode").AsString = lDODtl.FindField("ItemCode").AsString | |||
lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString | |||
'Step | 'lDetail.FindField("Account").AsString = "500-000" 'If you wanted override the Sales Account Code | ||
lDetail.FindField("UOM").AsString = lDODtl.FindField("UOM").AsString | |||
lDetail.FindField("Qty").AsFloat = lDODtl.FindField("Qty").AsFloat | |||
lDetail.FindField("DISC").AsString = lDODtl.FindField("Disc").AsString | |||
lDetail.FindField("Tax").AsString = lDODtl.FindField("Tax").AsString | |||
lDetail.FindField("TaxRate").AsString = lDODtl.FindField("TaxRate").AsString | |||
lDetail.FindField("TaxInclusive").value = lDODtl.FindField("TaxInclusive").Value | |||
lDetail.FindField("UnitPrice").AsFloat = lDODtl.FindField("UnitPrice").AsFloat | |||
lDetail.FindField("Amount").AsFloat = lDODtl.FindField("Amount").AsFloat | |||
lDetail.FindField("TaxAmt").AsFloat = lDODtl.FindField("TaxAmt").AsFloat | |||
lDetail.FindField("FromDocType").AsString = "DO" | |||
lDetail.FindField("FromDockey").AsFloat = lDODtl.FindField("DocKey").AsFloat | |||
lDetail.FindField("FromDtlkey").AsFloat = lDODtl.FindField("DtlKey").AsFloat | |||
lDetail.Post | |||
End IF | |||
'Step 7: Save Document | |||
BizObject.Save | BizObject.Save | ||
BizObject.Close | BizObject.Close | ||
'Step 8 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Posting IV Done" | |||
else MsgBox "--DO Test-- had been transfered. Posting IV aborted" | |||
End IF | |||
End Function | End Function | ||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====SL_IV-Edit==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! SL_IV-Edit Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Available in Version 5.2018.833.759 & above | |||
'Copy below script & paste to notepad & name it as eg SL_IV.vbs | |||
Call CheckLogin | |||
Call GetData | |||
Call PostData | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
function CheckLogin | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
Function GetData | |||
Dim lSQL | |||
lSQL = "SELECT Dockey FROM SL_IV " | |||
lSQL = lSQL & "WHERE DocNo='IV-00010' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | End Function | ||
Function | Function PostData | ||
Dim BizObject, lMain, lDetail | Dim BizObject, lMain, lDetail | ||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("SL_IV") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
| Line 9,174: | Line 9,674: | ||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
'Step 4 : Find | 'Step 4 : Find Doc Number | ||
If lDataSet.RecordCount > 0 Then | If lDataSet.RecordCount > 0 Then | ||
lDataSet.First | lDataSet.First | ||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | ||
BizObject.Open | BizObject.Open | ||
BizObject.Edit | BizObject.Edit | ||
lMain.Edit | |||
lMain.FindField("Description").AsString = "Sales - Edited" | |||
'Step 5: Delete all Detail | |||
While lDetail.RecordCount <> 0 | |||
lDetail.First | |||
lDetail.Delete | |||
Wend | |||
'Step | 'Step 6: Append Detail | ||
BizObject.Save | lDetail.Append | ||
BizObject.Close | lDetail.FindField("DtlKey").value = -1 | ||
MsgBox "Done" | lDetail.FindField("Account").value = "500-000" | ||
END IF | lDetail.FindField("Description").value = "Edited Item A" | ||
End Function | lDetail.FindField("Tax").value = "" | ||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("Amount").value = 410.37 | |||
lDetail.FindField("TaxAmt").value = 0 | |||
lDetail.Post | |||
'Step 7: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 8 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
Else | |||
MsgBox "Record Not Found" | |||
END IF | |||
End Function | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====GL_JE==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL_JE Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg GL_JE.vbs | |||
'Copy below script & paste to notepad & name it as eg | Call InsertGLJE | ||
Call | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | End Function | ||
Function InsertGLJE | |||
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
END IF | END IF | ||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("GL_JE") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
Set | Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | ||
Set | Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data | ||
'Step 4 : Insert Data - Master | 'Step 4 : Insert Data - Master | ||
lDate = CDate("January 23, 2017") | |||
BizObject.New | BizObject.New | ||
lMainDataSet.FindField("DocKey").value = -1 | |||
lMainDataSet.FindField("DocNo").value = "--JV Test--" | |||
lMainDataSet.FindField("DocDate").value = lDate | |||
lMainDataSet.FindField("PostDate").value = lDate | |||
lMainDataSet.FindField("Description").value = "testing desc header" | |||
lMainDataSet.Post | |||
'Step 5: Insert Data - Detail | 'Step 5: Insert Data - Detail | ||
'For Tax Inclusive | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("SEQ").value = 1 | |||
lDetailDataSet.FindField("Code").value = "610-1000" | |||
lDetailDataSet.FindField("Project").value = "----" | |||
lDetailDataSet.FindField("Description").value = "testing desc1" | |||
lDetailDataSet.FindField("Tax").value = "TX" | |||
'lDetailDataSet.FindField("LOCALTAXAMT").value = 17.32 //For JE you can't override (i.e. system auto calc) | |||
lDetailDataSet.FindField("TaxInclusive").Value = 1 | |||
lDetailDataSet.FindField("LocalDR").value = 306 '//Including GST if TAXINCLUSIVE = 1 | |||
lDetailDataSet.FindField("DR").value = 306 '//If wanted DR <> LocalDR | |||
'For Tax Exclusive | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("SEQ").value = 2 | |||
lDetailDataSet.FindField("Code").value = "605-200" | |||
lDetailDataSet.FindField("Project").value = "----" | |||
lDetailDataSet.FindField("Description").value = "testing desc2" | |||
lDetailDataSet.FindField("Tax").value = "TX" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("LocalCR").value = 100 | |||
lDetailDataSet.Post | |||
'For No GST | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("SEQ").value = 3 | |||
lDetailDataSet.FindField("Code").value = "610-002" | |||
lDetailDataSet.FindField("Project").value = "----" | |||
lDetailDataSet.FindField("Description").value = "testing desc3" | |||
lDetailDataSet.FindField("Tax").value = "" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("LocalCR").value = 200 | |||
lDetailDataSet.Post | |||
'Step 6: Save Document | 'Step 6: Save Document | ||
BizObject.Save | BizObject.Save | ||
BizObject.Close | BizObject.Close | ||
MsgBox " | MsgBox "Done" | ||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | |||
====GL_JE-Edit==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL_JE-Edit Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="vb"> | ||
' | 'Available in Version 5.2018.833.759 & above | ||
'Copy below script & paste to notepad & name it as eg | 'Copy below script & paste to notepad & name it as eg GL_JE.vbs | ||
Call | Call CheckLogin | ||
Call GetData | |||
Call PostData | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | Function CreateSQLAccServer | ||
| Line 9,353: | Line 9,823: | ||
End Function | End Function | ||
function CheckLogin | |||
'Step 1: Create Com Server object | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | Set ComServer = CreateSQLAccServer 'Create Com Server | ||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | ||
'UserName, Password, DCF full path, Database filename | |||
END IF | END IF | ||
End Function | |||
Function GetData | |||
Dim lSQL | |||
lSQL = "SELECT Dockey FROM GL_JE " | |||
lSQL = lSQL & "WHERE DocNo='JV-00002' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | |||
Function PostData | |||
Dim BizObject, lMain, lDetail | |||
'Step 2: Find and Create the Biz Objects | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find(" | Set BizObject = ComServer.BizObjects.Find("GL_JE") | ||
'Step 3: Set Dataset | 'Step 3: Set Dataset | ||
Set | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | ||
Set | Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | ||
'Step 4 : | 'Step 4 : Find Doc Number | ||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | |||
BizObject.Edit | |||
lMain.Edit | |||
lMain.FindField("Description").AsString = "Journal - Edited" | |||
' | 'Step 5: Delete all Detail | ||
While lDetail.RecordCount <> 0 | |||
lDetail.First | |||
lDetail.Delete | |||
Wend | |||
'Step 6: Append Detail | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("Code").value = "610-000" | |||
lDetail.FindField("Description").value = "testing desc1" | |||
lDetail.FindField("Project").value = "P12W1" | |||
lDetail.FindField("Tax").value = "" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("LocalDR").value = 200 | |||
lDetail.FindField("DR").value = 200 | |||
lDetail.Post | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("Code").value = "531-000" | |||
lDetail.FindField("Description").value = "testing desc2" | |||
lDetail.FindField("Project").value = "P13W1" | |||
lDetail.FindField("Tax").value = "" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("LocalCR").value = 200 | |||
lDetail.FindField("CR").value = 200 | |||
lDetail.Post | |||
'Step 7: Save Document | 'Step 7: Save Document | ||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
'Step 8 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
Else | |||
MsgBox "Record Not Found" | |||
END IF | |||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
=== | ====GL_JE-Delete==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL_JE-Delete Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="vb"> | ||
'Available in Version 5.2018.833.759 & above | |||
'Copy below script & paste to notepad & name it as eg GL_JE.vbs | |||
Call CheckLogin | |||
Call GetData | |||
Call DelData | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
function CheckLogin | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
Function GetData | |||
Dim lSQL | |||
lSQL = "SELECT Dockey FROM GL_JE " | |||
lSQL = lSQL & "WHERE DocNo='JV-00002' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | |||
Function DelData | |||
Dim BizObject | |||
BizObject. | 'Step 2: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find("GL_JE") | |||
'Step 3 : Find Doc Number | |||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | |||
BizObject.Delete | |||
BizObject.Close | |||
'Step 4 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
Else | |||
MsgBox "Record Not Found" | |||
END IF | |||
End Function | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Invoice Next Number==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Invoice Next Number Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="vb"> | ||
'Available in Version 5.2018.833.759 & above | |||
'Copy below script & paste to notepad & name it as eg GetNextNo.vbs | |||
Call CheckLogin | |||
Call GetData | |||
Call ShowNextNo | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
function | function CheckLogin | ||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
Function GetData | |||
Dim lSQL | |||
lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A " | |||
lSQL = lSQL & "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) " | |||
lSQL = lSQL & "WHERE A.DOCTYPE='IV' " | |||
lSQL = lSQL & "AND A.DESCRIPTION='Customer Invoice' " | |||
lSQL = lSQL & "AND A.STATESET=1 " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | |||
Function ShowNextNo | |||
Dim Desc, Fmt, NextNo, lResult, sb | |||
set sb = CreateObject("System.Text.StringBuilder") | |||
'Step 2 : Find Doc Number | |||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
Desc = lDataSet.FindField("Description").AsString | |||
Fmt = lDataSet.FindField("Format").AsString | |||
NextNo = lDataSet.FindField("NEXTNUMBER").Value | |||
'Convert from IV-%.5d to IV-{0:d5} | |||
sb.Append_3 Fmt | |||
sb.Replace "d", "" | |||
sb.Replace "%.","{0:d" | |||
Fmt = sb.ToString & "}" | |||
sb.Length = 0 'clear sb list | |||
sb.AppendFormat Fmt, NextNo | |||
lResult = sb.ToString | |||
MsgBox Desc | |||
MsgBox Fmt | |||
MsgBox NextNo | |||
MsgBox lResult | |||
Else | |||
MsgBox "Record Not Found" | |||
END IF | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Auto Run Doc. Number==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Sales Order Auto Run Doc Number Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg SL_SO.vbs | |||
'If had prompt Set Default - Just click Yes to avoid keep prompt | |||
Call CheckLogin | |||
Call GetData | |||
Call InsertData | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
= | function CheckLogin | ||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
Function GetData | |||
Dim lSQL | |||
lSQL = "SELECT * FROM SY_DOCNO " | |||
lSQL = lSQL & "WHERE DESCRIPTION='Customer Sales Order 2' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | |||
BizObject = ComServer.BizObjects.Find(' | Function InsertData | ||
Dim BizObject, lMain, lDetail, lDate | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("SL_SO") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Begin Looping yr data | |||
'Step 4 : Insert Data - Master | |||
lDate = CDate("January 1, 2019") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "<<New>>" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
lMain.FindField("Address1").AsString = "" 'Optional | |||
lMain.FindField("Address2").AsString = "" 'Optional | |||
lMain.FindField("Address3").AsString = "" 'Optional | |||
lMain.FindField("Address4").AsString = "" 'Optional | |||
lMain.FindField("Phone1").AsString = "" 'Optional | |||
lMain.FindField("Description").AsString = "Sales Order" | |||
lMain.FindField("DocNoSetKey").value = lDataSet.FindField("DocKey").value | |||
'Step 5: Insert Data - Detail | |||
'For With Item Code | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 3 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount) | |||
lDetail.FindField("Tax").AsString = "" | |||
lDetail.FindField("TaxRate").AsString = "" | |||
lDetail.FindField("TaxInclusive").value = 0 | |||
lDetail.FindField("UnitPrice").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 200 | |||
lDetail.FindField("TaxAmt").AsFloat = 0 | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 7 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====GL_PV==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Cash Book PV Script | |||
==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! | |||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="vb"> | ||
'Copy below script & paste to notepad & name it as eg AR_PM.vbs | |||
Call PostData | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
Function PostData | |||
ComServer = | Dim ComServer, BizObject, lIVNo, lDate | ||
ComServer.Login | 'Step 1: Create Com Server object | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
END IF | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("GL_PV") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | |||
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data | |||
'Step 4 : Posting | |||
lDate = CDate("January 23, 2020") | |||
BizObject.New | |||
lMain.FindField("DOCKEY").Value = -1 | |||
lMain.FindField("DocNo").AsString = "--CB PV Test--" | |||
lMain.FindField("DocDate").Value = lDate | |||
lMain.FindField("PostDate").Value = lDate | |||
lMain.FindField("Description").AsString = "Compacc System" | |||
lMain.FindField("PaymentMethod").AsString = "310-001" | |||
lMain.FindField("CHEQUENUMBER").AsString = "MBB 213245" | |||
lMain.FindField("DocAmt").AsFloat = 2019.57 | |||
lMain.FindField("Cancelled").AsString = "F" | |||
lMain.Post | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DTLKEY").value = -1 | |||
lDetailDataSet.FindField("DOCKEY").value = -1 | |||
lDetailDataSet.FindField("Code").AsString = "200-300" | |||
lDetailDataSet.FindField("DESCRIPTION").AsString = "Maybank - Asus A555LD-xx313H" | |||
lDetailDataSet.FindField("TAX").AsString = "" | |||
lDetailDataSet.FindField("TAXAMT").AsFloat = 0 | |||
lDetailDataSet.FindField("TAXINCLUSIVE").AsFloat = 0 | |||
lDetailDataSet.FindField("AMOUNT").AsFloat = 2019.57 | |||
lDetailDataSet.Post | |||
'Step 5: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====ST_Item with Opening==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! ST_Item with Opening Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg ST_XF.vbs | |||
Call CheckLogin | |||
Call InsertData | |||
Dim ComServer | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
function CheckLogin | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
ComServer = | |||
ComServer.Login | |||
Function InsertData | |||
Dim BizObject, lMain, lDtl, lOpn | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("ST_ITEM") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDtl = BizObject.DataSets.Find("cdsUOM") 'lDetail contains detail data | |||
Set lOpn = BizObject.DataSets.Find("cdsOpeningBalance") 'lDetail contains detail data | |||
'Begin Looping yr data | |||
'Step 4 : Insert Data - Master | |||
BizObject.New | |||
lMain.FindField("CODE").value = "==Test New Item Code==" | |||
lMain.FindField("DESCRIPTION").value = "Item Description 123" | |||
lMain.FindField("STOCKGROUP").value = "DEFAULT" | |||
lMain.FindField("STOCKCONTROL").value = "T" | |||
lMain.FindField("ISACTIVE").value = "T" | |||
'Step 5: Insert Data - Detail | |||
lDtl.Edit 'For 1St UOM | |||
lDtl.FindField("UOM").AsString = "PCS" | |||
lDtl.FindField("Rate").AsFloat = 1 | |||
lDtl.FindField("RefCost").AsFloat = 10.2 | |||
lDtl.FindField("RefPrice").AsFloat = 25 | |||
lDtl.Post | |||
lDtl.Append 'For 2nd UOM | |||
lDtl.FindField("UOM").AsString = "CTN" | |||
lDtl.FindField("Rate").AsFloat = 12 | |||
lDtl.FindField("RefCost").AsFloat = 102 | |||
lDtl.FindField("RefPrice").AsFloat = 240 | |||
lDtl.Post | |||
'Step 6: Insert Data - Opening | |||
lOpn.Append | |||
lOpn.FindField("LOCATION").AsString = "----" | |||
lOpn.FindField("Qty").AsFloat = 10 'in smallest UOM' | |||
lOpn.FindField("COST").AsFloat = 10.2 | |||
lOpn.Post | |||
'Step 7: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 8 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Done" | |||
End Function | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====GL Stock Value-Insert,Edit & Delete==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL Stock Value Insert, Edit & Delete Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="vb"> | ||
'Available in Version 5.2018.833.759 & above | |||
'Copy below script & paste to notepad & name it as eg GLStockValue.vbs | |||
Call CheckLogin | |||
Call GetData | |||
'Call InsertValue | |||
'Call UpdateValue | |||
Call DeleteValue | |||
Dim ComServer, lDataSet | |||
Function CreateSQLAccServer | |||
ComServer.Login | Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | ||
End Function | |||
function CheckLogin | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
Function GetData | |||
Dim lSQL | |||
lSQL = "SELECT Dockey FROM GL_STOCK " | |||
lSQL = lSQL & "WHERE BalanceStock='330-000' " | |||
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL) | |||
End Function | |||
Function InsertValue | |||
Dim BizObject, lMain, lDetail | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("GL_STOCK") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 4 : Find Dockey Record | |||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | |||
BizObject.Edit | |||
lDetail.Append | |||
lDetail.FindField("Project").value = "----" | |||
lDetail.FindField("SYear").value = 2021 | |||
lDetail.FindField("SMonth").value = 4 | |||
lDetail.FindField("Amount").value = 423.00 | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
END IF | |||
End Function | |||
Function UpdateValue | |||
Dim BizObject, lMain, lDetail, v(2) | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("GL_STOCK") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 4 : Find Dockey Record | |||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | |||
BizObject.Edit | |||
v(0) = "----" 'Project Code | |||
v(1) = "2021" 'Year | |||
v(2) = "3" 'Month to update | |||
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then | |||
lDetail.Edit | |||
lDetail.FindField("Amount").value = 333.12 | |||
lDetail.Post | |||
End IF | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
END IF | |||
End Function | |||
Function DeleteValue | |||
Dim BizObject, lMain, lDetail, v(2) | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("GL_STOCK") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
lMain = BizObject.DataSets.Find( | |||
'Step 4 : Find Dockey Record | |||
If lDataSet.RecordCount > 0 Then | |||
lDataSet.First | |||
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString | |||
BizObject.Open | BizObject.Open | ||
BizObject.Edit | |||
v(0) = "----" 'Project Code | |||
v(1) = "2021" 'Year | |||
v(2) = "4" 'Month to update | |||
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then | |||
lDetail.Delete | |||
End IF | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
BizObject.Save | END IF | ||
BizObject.Close | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Stock Item Template to SL_IV==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Stock Item Template to SL_IV Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="vb"> | ||
'Updated 03 Sep 2021 | |||
'Copy below script & paste to notepad & name it as eg SL_IV.vbs | |||
Call CheckLogin | |||
Call InsertData1 | |||
Call InsertData2 | |||
Dim ComServer | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
function CheckLogin | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
'UserName, Password, DCF full path, Database filename | |||
END IF | |||
End Function | |||
Function InsertData1 | |||
BizObject = ComServer.BizObjects.Find( | Dim BizObject, lMain, lDetail, lDate | ||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("ST_ITEM_TPL") | |||
'Step 3: Set Dataset | |||
lMain = BizObject.DataSets.Find( | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | ||
Set lDetail = BizObject.DataSets.Find("cdsItemTplDtl") 'lDetail contains detail data | |||
'Begin Looping yr data | |||
'Step 4 : Insert Data - Master | |||
BizObject.New | BizObject.New | ||
lMain.FindField( | lMain.FindField("Code").AsString = "--TPL Test--" | ||
lMain.FindField( | lMain.FindField("Description").AsString = "Template formt 1" | ||
lMain.FindField("RefPrice").AsFloat = 299.15 | |||
lMain.FindField( | |||
'Step 5: Insert Data - Detail | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("Code").AsString = "--TPL Test--" | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("ItemCode").AsString = "ANT" | |||
lDetail.FindField("Description").AsString = "Sales Item A" | |||
lDetail.FindField("UOM").AsString = "BOX" | |||
lDetail.FindField("Qty").AsFloat = 2 | |||
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount) | |||
lDetail.FindField("UNITAMOUNT").AsFloat = 100 | |||
lDetail.FindField("Amount").AsFloat = 200 | |||
lDetail.FindField("PRINTABLE").AsString = "T" | |||
lDetail.Post | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("Code").AsString = "--TPL Test--" | |||
lDetail.FindField("Seq").value = 2 | |||
lDetail.FindField("ItemCode").AsString = "COVER" | |||
lDetail.FindField("Description").AsString = "Sales Item B" | |||
lDetail.FindField("UOM").AsString = "UNIT" | |||
lDetail.FindField("Qty").AsFloat = 3 | |||
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount) | |||
lDetail.FindField("UNITAMOUNT").AsFloat = 10 | |||
lDetail.FindField("Amount").AsFloat = 30 | |||
lDetail.FindField("PRINTABLE").AsString = "T" | |||
lDetail.Post | |||
'Step 6: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Template Posting Done" | |||
End Function | |||
Function InsertData2 | |||
Dim BizObject, lMain, lDetail, lDate, lDODtl, lSQL, v(2) | |||
'Step 1: Get Template Information | |||
lSQL = "SELECT * FROM ST_ITEM_TPLDTL " | |||
lSQL = lSQL & "WHERE Code='--TPL Test--' " | |||
Set lDODtl = ComServer.DBManager.NewDataSet(lSQL) | |||
if lDODtl.RecordCount > 0 then | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("SL_IV") | |||
'Step 3: Set Dataset | |||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data | |||
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data | |||
'Step 4 : Insert Data - Master | |||
lDate = CDate("January 1, 2021") | |||
BizObject.New | |||
lMain.FindField("DocKey").value = -1 | |||
lMain.FindField("DocNo").AsString = "--IV Test--" | |||
lMain.FindField("DocDate").value = lDate | |||
lMain.FindField("PostDate").value = lDate | |||
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account | |||
lMain.FindField("CompanyName").AsString = "Cash Sales" | |||
'lMain.FindField("Address1").AsString = "" 'Optional | |||
'lMain.FindField("Address2").AsString = "" 'Optional | |||
'lMain.FindField("Address3").AsString = "" 'Optional | |||
'lMain.FindField("Address4").AsString = "" 'Optional | |||
'lMain.FindField("Phone1").AsString = "" 'Optional | |||
lMain.FindField("Description").AsString = "Sales" | |||
'Step 6: Insert Data - Detail | |||
lDODtl.First | |||
While not lDODtl.Eof | |||
lDetail.Append | |||
lDetail.FindField("DtlKey").value = -1 | |||
lDetail.FindField("DocKey").value = -1 | |||
lDetail.FindField("Seq").value = 1 | |||
lDetail.FindField("ItemCode").AsString = lDODtl.FindField("ItemCode").AsString | |||
lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString | |||
lDetail.FindField("UOM").AsString = lDODtl.FindField("UOM").AsString | |||
lDetail.FindField("Qty").AsFloat = lDODtl.FindField("Qty").AsFloat | |||
lDetail.FindField("DISC").AsString = lDODtl.FindField("Disc").AsString | |||
lDetail.FindField("UnitPrice").AsFloat = lDODtl.FindField("UnitAmount").AsFloat | |||
lDetail.FindField("Amount").AsFloat = lDODtl.FindField("Amount").AsFloat | |||
lDetail.FindField("PRINTABLE").AsString = lDODtl.FindField("PRINTABLE").AsString | |||
lDetail.Post | |||
lDODtl.Next | |||
Wend | |||
'Step 7: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
'Step 8 : Logout after done | |||
'ComServer.Logout | |||
MsgBox "Posting IV Done" | |||
else MsgBox "--No Template found. Posting IV aborted" | |||
End IF | |||
End Function | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_CN==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! AR_CN Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Updated 24 Feb 2023 | |||
'Copy below script & paste to notepad & name it as eg AR_CN.vbs | |||
Call InsertData | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
Function InsertData | |||
Dim ComServer, BizObject, lDate, lIVNO, v(1) | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application | |||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB" | |||
END IF | |||
'Step 2: Find and Create the Biz Objects | |||
Set BizObject = ComServer.BizObjects.Find("AR_CN") | |||
'Step 3: Set Dataset | |||
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | |||
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data | |||
Set lKO = BizObject.DataSets.Find("cdsKnockOff") 'Contains IV/DN to knock off data | |||
'Step 4 : Insert Data - Master | |||
lDate = CDate("January 1, 2023") | |||
BizObject.New | |||
lMainDataSet.FindField("DocKey").value = -1 | |||
lMainDataSet.FindField("DocNo").value = "--CN Test--" | |||
lMainDataSet.FindField("DocDate").value = lDate | |||
lMainDataSet.FindField("PostDate").value = lDate | |||
lMainDataSet.FindField("Code").value = "300-A0001" | |||
lMainDataSet.FindField("Description").value = "Credit Note" | |||
'Step 5: Insert Data - Detail | |||
'For Tax Inclusive = True with override Tax Amount | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("Account").value = "510-2000" | |||
lDetailDataSet.FindField("Description").value = "Sales Item A" | |||
lDetailDataSet.FindField("Tax").value = "SV" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("Amount").value = 410.37 | |||
lDetailDataSet.FindField("TaxAmt").value = 24.63 | |||
lDetailDataSet.DisableControls | |||
lDetailDataSet.FindField("TaxInclusive").value = 1 | |||
lDetailDataSet.EnableControls | |||
lDetailDataSet.FindField("Changed").value = "F" | |||
lDetailDataSet.Post | |||
'For Tax Inclusive = False with override Tax Amount | |||
lDetailDataSet.Append | |||
lDetailDataSet.FindField("DtlKey").value = -1 | |||
lDetailDataSet.FindField("DocKey").value = -1 | |||
lDetailDataSet.FindField("Account").value = "510-2000" | |||
lDetailDataSet.FindField("Description").value = "Sales Item B" | |||
lDetailDataSet.FindField("Tax").value = "SV" | |||
lDetailDataSet.FindField("TaxInclusive").value = 0 | |||
lDetailDataSet.FindField("Amount").value = 94.43 | |||
lDetailDataSet.FindField("TaxAmt").value = 5.66 | |||
lDetailDataSet.FindField("Changed").value = "F" | |||
lDetailDataSet.Post | |||
'Step 7: Knock Off IV | |||
lIVNO = "--IV Test--" | |||
v(0) = "IV" | |||
v(1) = lIVNO | |||
if (lKO.Locate("DocType;DocNo", v, false, false)) then | |||
lKO.Edit | |||
lKO.FindField("KOAmt").value = 65.57 | |||
lKO.FindField("KnockOff").AsString = "T" | |||
lKO.Post | |||
End IF | |||
'Step 7: Save Document | |||
BizObject.Save | |||
BizObject.Close | |||
MsgBox "Done" | |||
End Function | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | |||
<br /> | |||
===JScript/JavaScript=== | |||
This Script only can run using Internet Explorer (till IE 11) | |||
==== | ====AR_IV==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_IV Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
var | <head> | ||
<title>Add Customer Invoice</title> | |||
<script language="JScript"> | |||
var ComServer; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function AutoInvoice() { | |||
var BizObject, lMainDataSet, lDetailDataSet; | |||
CreateSQLAccServer(); | |||
BizObject = ComServer.BizObjects.Find('AR_IV'); | |||
lMainDataSet = BizObject.DataSets.Find('MainDataSet'); | |||
lDetailDataSet = BizObject.DataSets.Find('cdsDocDetail'); | |||
BizObject.New(); | |||
lMainDataSet.FindField('DocKey').value = -1; | |||
lMainDataSet.FindField('DocNo').value = "--IV Test--"; | |||
lMainDataSet.FindField('DocDate').value = "01/10/2016"; | |||
lMainDataSet.FindField('PostDate').value = "01/10/2016"; | |||
lMainDataSet.FindField('Code').value = "300-A0003"; | |||
lMainDataSet.FindField('Description').value = "Sales"; | |||
/*For Tax Inclusive = True with override Tax Amount*/ | |||
lDetailDataSet.Append(); | |||
lDetailDataSet.FindField('DtlKey').value = -1; | |||
lDetailDataSet.FindField('DocKey').value = -1; | |||
lDetailDataSet.FindField('Account').value = "500-000"; | |||
lDetailDataSet.FindField('Description').value = "Sales Item A"; | |||
lDetailDataSet.FindField('Tax').value = "SR"; | |||
lDetailDataSet.FindField('TaxInclusive').value = 0; | |||
lDetailDataSet.FindField('Amount').value = 410.37; | |||
lDetailDataSet.FindField('TaxAmt').value = 24.63; | |||
lDetailDataSet.DisableControls(); | |||
lDetailDataSet.FindField('TaxInclusive').value = 1; | |||
lDetailDataSet.EnableControls(); | |||
lDetailDataSet.FindField('Changed').value = "F"; | |||
lDetailDataSet.Post(); | |||
/*For Tax Inclusive = False with override Tax Amount*/ | |||
lDetailDataSet.Append(); | |||
== | lDetailDataSet.FindField('DtlKey').value = -1; | ||
lDetailDataSet.FindField('DocKey').value = -1; | |||
lDetailDataSet.FindField('Account').value = "500-000"; | |||
lDetailDataSet.FindField('Description').value = "Sales Item B"; | |||
lDetailDataSet.FindField('Tax').value = "SR"; | |||
lDetailDataSet.FindField('TaxInclusive').value = 0; | |||
lDetailDataSet.FindField('Amount').value = 94.43; | |||
lDetailDataSet.FindField('TaxAmt').value = 5.66; | |||
lDetailDataSet.FindField('Changed').value = "F"; | |||
lDetailDataSet.Post(); | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert('Customer Invoice - has been saved.'); | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<input type="submit" value="SYNC" name="btnSubmit" onclick="AutoInvoice()"> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====SL_CS==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SL_CS Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Add Cash Sales</title> | |||
<script language="JScript"> | |||
var ComServer; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function InsertData() { | |||
var BizObject, lMain, lDetail; | |||
CreateSQLAccServer(); | |||
/*Step 2: Find and Create the Biz Objects*/ | |||
BizObject = ComServer.BizObjects.Find('SL_CS') ; | |||
/*Step 3: Set Dataset*/ | |||
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | |||
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */ | |||
/*Begin Looping yr data*/ | |||
/*Step 4 : Insert Data - Master*/ | |||
BizObject.New(); | |||
lMain.FindField('DocKey').value = -1; | |||
lMain.FindField('DocNo').AsString = "--IV Test--"; | |||
lMain.FindField('DocDate').value = "20/12/2017"; | |||
lMain.FindField('PostDate').value = "20/12/2017"; | |||
==== | lMain.FindField('Code').AsString = "300-C0001"; /*Customer Account*/ | ||
lMain.FindField('CompanyName').AsString = "Cash Sales" | |||
lMain.FindField('Address1').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address2').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address3').AsString = ""; /*Optional*/ | |||
lMain.FindField('Address4').AsString = ""; /*Optional*/ | |||
lMain.FindField('Phone1').AsString = ""; /*Optional*/ | |||
lMain.FindField('Description').AsString = "Sales"; | |||
/*Step 5: Insert Data - Detail*/ | |||
/*For Tax Inclusive = True with override Tax Amount*/ | |||
lDetail.Append(); | |||
lDetail.FindField('DtlKey').value = -1; | |||
lDetail.FindField('DocKey').value = -1; | |||
lDetail.FindField('Seq').value = 1; | |||
lDetail.FindField('Account').AsString = "500-000"; /*Sales Account*/ | |||
lDetail.FindField('Description').AsString = "Sales Item A"; | |||
lDetail.FindField('Qty').AsFloat = 1; | |||
lDetail.FindField('Tax').AsString = "SR"; | |||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 435; | |||
lDetail.FindField('Amount').AsFloat = 410.37; /*Exclding GST Amt*/ | |||
lDetail.FindField('TaxAmt').AsFloat = 24.63; | |||
lDetail.DisableControls(); | |||
lDetail.FindField('TaxInclusive').value = 1; | |||
lDetail.EnableControls(); | |||
lDetail.Post(); | |||
/*For Tax Inclusive = False with override Tax Amount*/ | |||
lDetail.Append(); | |||
lDetail.FindField('DtlKey').value = -1; | |||
lDetail.FindField('DocKey').value = -1; | |||
lDetail.FindField('Seq').value = 2; | |||
lDetail.FindField('Account').AsString = "500-000"; | |||
lDetail.FindField('Description').AsString = "Sales Item B"; | |||
lDetail.FindField('Qty').AsFloat = 1; | |||
lDetail.FindField('Tax').AsString = "SR"; | |||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 94.43; | |||
lDetail.FindField('Amount').AsFloat = 94.43; | |||
lDetail.FindField('TaxAmt').AsFloat = 5.66; | |||
lDetail.Post(); | |||
/*For With Item Code*/ | |||
lDetail.Append(); | |||
lDetail.FindField('DtlKey').value = -1; | |||
lDetail.FindField('DocKey').value = -1; | |||
lDetail.FindField('Seq').value = 3; | |||
lDetail.FindField('ItemCode').AsString = "ANT"; | |||
lDetail.FindField('Description').AsString = "Sales Item B"; | |||
/*lDetail.FindField('Account').AsString = "500-000"; If you wanted override the Sales Account Code*/ | |||
lDetail.FindField('Qty').AsFloat = 2; | |||
lDetail.FindField('UOM').AsString = "UNIT"; | |||
/*lDetail.FindField('DISC').AsString = "5%+3"; Optional (eg 5% plus 3 Discount)*/ | |||
lDetail.FindField('Tax').AsString = "SR"; | |||
lDetail.FindField('TaxRate').AsString = "6%"; | |||
lDetail.FindField('TaxInclusive').value = 0; | |||
lDetail.FindField('UnitPrice').AsFloat = 100; | |||
lDetail.FindField('Amount').AsFloat = 200; | |||
lDetail.FindField('TaxAmt').AsFloat = 12; | |||
lDetail.Post(); | |||
/*Step 6: Save Document*/ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert('Document has been saved.'); | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()"> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_PM==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Customer Payment</title> | |||
<script language="JScript"> | |||
<html> | |||
<head> | |||
<title>Add Customer Payment</title> | |||
<script language="JScript"> | |||
var ComServer; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject("SQLAcc.BizApp"); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function AddPayment() { | |||
var BizObject, lMainDataSet, lKnockOffDataSet, V; | |||
CreateSQLAccServer(); | |||
BizObject = ComServer.BizObjects.Find('AR_PM'); | |||
lMainDataSet = BizObject.DataSets.Find('MainDataSet'); | |||
lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff'); | |||
BizObject.New(); | |||
lMainDataSet.FindField('DocKey').value = -1; | |||
lMainDataSet.FindField('DocNo').value = "--OR Test--"; | |||
lMainDataSet.FindField('Code').value = "300-C0001"; | |||
lMainDataSet.FindField('DocDate').value = "10/10/2023"; | |||
lMainDataSet.FindField('PostDate').value = "10/10/2023"; | |||
lMainDataSet.FindField('Description').value = "Payment for Account"; | |||
lMainDataSet.FindField('PaymentMethod').value = "310-001"; | |||
lMainDataSet.FindField('ChequeNumber').value = ""; | |||
lMainDataSet.FindField('DocAmt').AsFloat = 106.10; | |||
lMainDataSet.FindField('BankCharge').AsFloat = 0; | |||
lMainDataSet.FindField('UnappliedAmt').AsFloat = 0; | |||
lMainDataSet.FindField('Cancelled').value = 'F'; | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'IV'); /*Knock Off DocType*/ | |||
v.SetItem(1, 'IV-00172'); /*Knock Off DocNo*/ | |||
if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lKnockOffDataSet.Edit(); | |||
lKnockOffDataSet.FindField('KOAmt').AsFloat = 106.10; | |||
lKnockOffDataSet.FindField('KnockOff').AsString = 'T'; | |||
lKnockOffDataSet.Post(); } | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert("Customer Payment - has been saved."); | |||
} | |||
function EditPayment(){ | |||
var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey; | |||
CreateSQLAccServer(); | |||
BizObject = ComServer.BizObjects.Find('AR_PM'); | |||
lMainDataSet = BizObject.DataSets.Find('MainDataSet'); | |||
lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff'); | |||
lDocNo = "--OR Test--" | |||
lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo); | |||
BizObject.Params.Find('DocKey').Value = lDocKey; | |||
if (lDocKey != null) { | |||
BizObject.Open(); | |||
BizObject.Edit(); | |||
lMainDataSet.FindField('Description').value = "Payment for Account-Edited"; | |||
lMainDataSet.FindField('PaymentMethod').value = "310-001"; | |||
lMainDataSet.FindField('ChequeNumber').value = ""; | |||
lMainDataSet.FindField('DocAmt').AsFloat = 200.00; | |||
lMainDataSet.FindField('BankCharge').AsFloat = 0; | |||
lMainDataSet.FindField('UnappliedAmt').AsFloat = 0; | |||
lMainDataSet.FindField('Cancelled').value = 'F'; | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'IV'); /*Knock Off DocType*/ | |||
v.SetItem(1, 'IV-00172'); /*Knock Off DocNo*/ | |||
if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lKnockOffDataSet.Edit(); | |||
lKnockOffDataSet.FindField('KOAmt').AsFloat = 200; | |||
lKnockOffDataSet.FindField('KnockOff').AsString = 'T'; | |||
lKnockOffDataSet.Post(); } | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert("Customer Payment - has been Edited & saved."); | |||
} | |||
} | |||
lDocKey | function DelPayment(){ | ||
var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey; | |||
CreateSQLAccServer(); | |||
BizObject = ComServer.BizObjects.Find('AR_PM'); | |||
lMainDataSet = BizObject.DataSets.Find('MainDataSet'); | |||
lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff'); | |||
lDocNo = "--OR Test--" | |||
lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo); | |||
BizObject.Params.Find('DocKey').Value = lDocKey; | |||
if (lDocKey != null) { | |||
BizObject.Open(); | |||
BizObject.Delete(); | |||
BizObject.Close(); | |||
alert("Customer Payment - has been Deleted."); | |||
} | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<input type="submit" value="Add Payment" name="btnSubmit" onclick="AddPayment()"> | |||
<input type="submit" value="Edit Payment" name="btnSubmit" onclick="EditPayment()"> | |||
<input type="submit" value="Delete Payment" name="btnSubmit" onclick="DelPayment()"> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Customer.IV.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer.IV.RO Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Customer.IV.RO</title> | |||
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"> | |||
<script type="text/javascript"> | |||
var ComServer; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject("SQLAcc.BizApp"); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function GetData() { | |||
var lMain, lDetail, lRptVar, lDateFrom, lDateTo; | |||
elem = document.getElementById('txt1'); | |||
CreateSQLAccServer(); | |||
lDateFrom = new Date("January 1 2015"); | |||
lDateTo = new Date("December 31, 2015"); | |||
lRptVar = ComServer.RptObjects.Find('Customer.IV.RO'); | |||
lRptVar.Params.Find('SelectDate').Value = true; | |||
lRptVar.Params.Find('DateFrom').Value = lDateFrom.valueOf(); | |||
lRptVar.Params.Find('DateTo').Value = lDateTo.valueOf(); | |||
lRptVar.Params.Find('AllAgent').Value = false; | |||
lRptVar.Params.Find('AgentData').Value = "----\nLF"; /*Filter by Agent code ---- & HALIM */ | |||
lRptVar.Params.Find('AllArea').Value = true; | |||
lRptVar.Params.Find('AllCompany').Value = true; | |||
lRptVar.Params.Find('AllCurrency').Value = true; | |||
lRptVar.Params.Find('AllDocProject').Value = true; | |||
lRptVar.Params.Find('AllCompanyCategory').Value = true; | |||
lRptVar.Params.Find('AllDocument').Value = true; | |||
lRptVar.Params.Find('IncludeCancelled').Value = false; | |||
lRptVar.Params.Find('PrintDocumentStyle').Value = false; | |||
lRptVar.Params.Find('AllItemProject').Value = true; | |||
lRptVar.Params.Find('AllPaymentMethod').Value = true; | |||
lRptVar.CalculateReport(); | |||
lMain = lRptVar.DataSets.Find('cdsMain'); | |||
lDetail = lRptVar.DataSets.Find('cdsDocDetail'); | |||
/*alert("Count -" + lRptVar.DataSets.Find('cdsDocDetail').RecordCount);*/ | |||
elem.innerHTML += 'From Main'+'\n'; | |||
lMain.First(); | |||
while (!lMain.eof) { | |||
elem.innerHTML += lMain.FindField('DocKey').AsString + ' ' + | |||
lMain.FindField('DocNo').AsString + ' ' + lMain.FindField('DocDate').AsString + ' '+ | |||
lMain.FindField('CompanyName').AsString + ' ' + lMain.FindField('DocAmt').AsString + '\n'; | |||
lMain.Next(); | |||
} | |||
elem.innerHTML += 'End Main'+'\n\n'; | |||
elem.innerHTML += 'From Detail'+'\n'; | |||
lDetail.First(); | |||
while (!lDetail.eof) { | |||
elem.innerHTML += lDetail.FindField('Dockey').AsString + ' ' + lDetail.FindField('Account').AsString + ' ' + | |||
lDetail.FindField('Description').AsString + ' ' + lDetail.FindField('Amount').AsString + '\n'; | |||
lDetail.Next(); | |||
} | |||
elem.innerHTML += 'End Detail'+'\n\n'; | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<form> | |||
<textarea id="txt1" rows="30" cols="116"></textarea> | |||
<input type="button" value="Calculate" onclick="GetData()"> | |||
</form> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Customer | ====Customer.RO==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Customer | ! Customer.RO Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Add Customer Invoice</title> | |||
<script language='JScript'> | |||
var ComServer; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
// | |||
function GetCustomerData() { | |||
var RptObject, lDataSet, lDataSet2; | |||
edOutput.value = ''; | |||
edOutput2.value = ''; | |||
//Step 1: Create Com Server object | |||
CreateSQLAccServer(); | |||
//Step 2: Find and Create the Report Objects | |||
RptObject = ComServer.RptObjects.Find('Customer.RO'); | |||
//Step 3: Spool parameters | |||
RptObject.Params.Find('AllAgent').Value = true; | |||
RptObject.Params.Find('AllArea').Value = true; | |||
RptObject.Params.Find('AllCompany').Value = true; | |||
RptObject.Params.Find('AllCompanyCategory').Value = true; | |||
RptObject.Params.Find('AllCurrency').Value = true; | |||
RptObject.Params.Find('AllTerms').Value = true; | |||
RptObject.Params.Find('SelectDate').Value = true; | |||
RptObject.Params.Find('PrintActive').Value = true; | |||
RptObject.Params.Find('PrintInactive').Value = false; | |||
RptObject.Params.Find('PrintPending').Value = false; | |||
RptObject.Params.Find('PrintProspect').Value = false; | |||
RptObject.Params.Find('PrintSuspend').Value = false; | |||
//RptObject.Params.Find('CompanyData').Value = '300-A0003'; | |||
//Step 4: Perform Report calculation | |||
RptObject.CalculateReport(); | |||
lDataSet = RptObject.DataSets.Find('cdsMain'); | |||
lDataSet2 = RptObject.DataSets.Find('cdsBranch'); | |||
//alert('Count ' + lDataSet.RecordCount); | |||
//Step 5 Retrieve the output | |||
lDataSet.First; | |||
while (!lDataSet.eof){ | |||
edOutput.value = edOutput.value + | |||
'Code : ' + lDataSet.FindField('Code').AsString + '\n' + | |||
'Company Name : ' + lDataSet.FindField('CompanyName').AsString +'\n\n'; | |||
lDataSet.Next(); | |||
} | |||
lDataSet2.First(); | |||
while (!lDataSet2.eof){ | |||
edOutput2.value = edOutput2.value + | |||
'Code : '+ lDataSet2.FindField('Code').AsString + '\n' + | |||
'Branch Name : '+ lDataSet2.FindField('BranchName').AsString + '\n' + | |||
'Address 1 : '+ lDataSet2.FindField('Address1').AsString + '\n' + | |||
'Address 2 : '+ lDataSet2.FindField('Address2').AsString + '\n' + | |||
'Address 3 : '+ lDataSet2.FindField('Address3').AsString + '\n' + | |||
'Address 4 : '+ lDataSet2.FindField('Address4').AsString + '\n' + | |||
'Phone 1 : '+ lDataSet2.FindField('Phone1').AsString +'\n\n'; | |||
lDataSet2.Next(); | |||
} | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<table> | |||
<tr> | |||
<th>Main Table</th> | |||
<th>Branch Branch</th> | |||
</tr> | |||
<tr> | |||
<td> | |||
<TEXTAREA rows=15 cols=75 name="edOutput"></TEXTAREA> | |||
</td> | |||
<td> | |||
<TEXTAREA rows=15 cols=75 name="edOutput2"></TEXTAREA> | |||
</td> | |||
</tr> | |||
</table> | |||
<table width="83%"> | |||
<tr> | |||
<td align="center"> | |||
<input type='submit' value='Sync Data' name='btnSubmit' onclick='GetCustomerData()'> | |||
</td> | |||
</tr> | |||
</table> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Next IV Number==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Next IV Number Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Add Cash Sales</title> | |||
<script language="JScript"> | |||
var ComServer, lDataSet; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function zeroPad(num, places) { | |||
var zero = places - num.toString().length + 1; | |||
return Array(+(zero > 0 && zero)).join("0") + num; | |||
/*zeroPad(5, 2); // "05"*/ | |||
} | |||
function GetData() { | |||
var lSQL; | |||
lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "; | |||
lSQL = lSQL + "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) "; | |||
lSQL = lSQL + "WHERE A.DOCTYPE='IV' "; | |||
lSQL = lSQL + "AND A.DESCRIPTION='Customer Invoice' "; | |||
lSQL = lSQL + "AND A.STATESET=1 "; | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL); | |||
} | |||
function ShowNextNo() { | |||
var Desc, Fmt, NextNo, lResult, lPad; | |||
CreateSQLAccServer(); | |||
GetData(); | |||
if (lDataSet.RecordCount > 0) { | |||
lDataSet.First; | |||
Desc = lDataSet.FindField("Description").AsString; | |||
Fmt = lDataSet.FindField("Format").AsString; | |||
NextNo = lDataSet.FindField("NEXTNUMBER").Value; | |||
alert(Desc); | |||
alert(Fmt); | |||
alert(NextNo); | |||
lPad = Fmt.substr(5, 1); | |||
lPad = zeroPad(NextNo, lPad) | |||
Desc = Fmt.substr(0, 3); | |||
alert(Desc + lPad); | |||
} | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<input type="submit" value="Show Next No" name="btnSubmit" onclick="ShowNextNo()"> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
====Customer & Supplier Contra==== | |||
====Customer | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Customer | ! Customer & Supplier Contra Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Add Customer Invoice</title> | |||
<script language="JScript"> | |||
var ComServer; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function PostARCT() { | |||
var BizObject, lMain, lKO, V; | |||
CreateSQLAccServer(); | |||
BizObject = ComServer.BizObjects.Find('AR_CT'); | |||
lMain = BizObject.DataSets.Find('MainDataSet'); | |||
lKO = BizObject.DataSets.Find('cdsKnockOff'); | |||
BizObject.New(); | |||
lMain.FindField('DocKey').value = -1; | |||
lMain.FindField('DocNo').value = "--CT Test--"; | |||
lMain.FindField('DocDate').value = "01/10/2020"; | |||
lMain.FindField('PostDate').value = "01/10/2020"; | |||
lMain.FindField('Code').value = "300-A0002"; | |||
lMain.FindField('Description').value = "Contra"; | |||
lMain.FindField('DocAmt').value = "100.00"; | |||
//lMain.FindField('UnappliedAmt').value = "0"; | |||
// | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'IV'); /*Knock Off DocType*/ | |||
v.SetItem(1, 'IV-00021'); /*Knock Off DocNo*/ | |||
if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lKO.Edit(); | |||
lKO.FindField('DocAmt').value = "100"; | |||
lKO.FindField('KnockOff').AsString = 'T'; | |||
lKO.Post(); } | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert('Customer Contra - has been saved.'); | |||
} | |||
function PostAPST() { | |||
var BizObject, lMain, lKO, V, lDocNo, lDocKey; | |||
CreateSQLAccServer(); | |||
BizObject = ComServer.BizObjects.Find('AP_ST'); | |||
lMain = BizObject.DataSets.Find('MainDataSet'); | |||
lKO = BizObject.DataSets.Find('cdsKnockOff'); | |||
lDocNo = "--CT Test--" | |||
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo) | |||
BizObject.Params.Find("DocKey").Value = lDocKey | |||
if (lDocKey != null) { | |||
BizObject.Open(); | |||
BizObject.Edit(); | |||
lMain.FindField('Code').value = "400-C0001"; | |||
lMain.FindField('DocAmt').value = "100.00"; | |||
//lMain.FindField('UnappliedAmt').value = "0"; | |||
v = ComServer.CreateOleVariantArray(2); | |||
v.SetItem(0, 'PI'); /*Knock Off DocType*/ | |||
v.SetItem(1, 'PI-00001'); /*Knock Off DocNo*/ | |||
if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ | |||
lKO.Edit(); | |||
lKO.FindField('DocAmt').value = "100"; | |||
lKO.FindField('KnockOff').AsString = 'T'; | |||
lKO.Post(); } | |||
/* Save document */ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert('Supplier Contra - has been Updated.'); | |||
} | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<button onclick="javascript:PostARCT();">PostARCT</button> | |||
<button onclick="javascript:PostAPST();">PostAPST</button> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Add Stock Item==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Add ST_Item Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Add Stock Item</title> | |||
<script language="JScript"> | |||
var ComServer; | |||
< | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function InsertData() { | |||
var BizObject, lMain, lDetail; | |||
CreateSQLAccServer(); | |||
var | |||
/*Step 2: Find and Create the Biz Objects*/ | |||
BizObject = ComServer.BizObjects.Find('ST_ITEM') ; | |||
/*Step 3: Set Dataset*/ | |||
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/ | |||
lUOM = BizObject.DataSets.Find('cdsUOM'); /*lDetail contains detail data */ | |||
/*Begin Looping yr data*/ | |||
/*Step 4 : Insert Data - Master*/ | |||
BizObject.New(); | |||
lMain.FindField('Code').AsString = "Code JScript"; | |||
lMain.FindField('DESCRIPTION').AsString = "Post from JScript" | |||
lMain.FindField('STOCKGROUP').AsString = "DEFAULT"; /*Optional*/ | |||
lMain.FindField('STOCKCONTROL').AsString = "T"; /*Optional*/ | |||
lMain.FindField('ISACTIVE').AsString = "T"; /*Optional*/ | |||
/*Step 5: Insert Data - UOM*/ | |||
lUOM.Edit(); /*For 1St UOM*/ | |||
lUOM.FindField('UOM').AsString = "PCS"; | |||
lUOM.FindField('Rate').AsFloat = 1; | |||
lUOM.FindField('RefCost').AsFloat = 10.2; | |||
lUOM.FindField('RefPrice').AsFloat = 25; | |||
lUOM.Post(); | |||
lUOM.Append(); /*For 2nd UOM*/ | |||
lUOM.FindField('UOM').AsString = "CTN"; | |||
lUOM.FindField('Rate').AsFloat = 12; | |||
lUOM.FindField('RefCost').AsFloat = 102; | |||
lUOM.FindField('RefPrice').AsFloat = 240; | |||
lUOM.Post(); | |||
/*Step 6: Save*/ | |||
BizObject.Save(); | |||
BizObject.Close(); | |||
alert('Item has been saved.'); | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()"> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====Get Company Profile==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Get Company Profile Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="javascript"> | ||
<html> | |||
<head> | |||
<title>Add Cash Sales</title> | |||
<script language="JScript"> | |||
var ComServer, lDataSet; | |||
function CreateSQLAccServer() { | |||
ComServer = new ActiveXObject('SQLAcc.BizApp'); | |||
if (!ComServer.IsLogin) { /* check whether user has logon */ | |||
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB'); | |||
/* UserName, Password */ | |||
} | |||
} | |||
function zeroPad(num, places) { | |||
var zero = places - num.toString().length + 1; | |||
return Array(+(zero > 0 && zero)).join("0") + num; | |||
/*zeroPad(5, 2); // "05"*/ | |||
} | |||
// | |||
function GetData() { | |||
var lSQL; | |||
lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, "; | |||
lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, "; | |||
lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE "; | |||
lDataSet = ComServer.DBManager.NewDataSet(lSQL); | |||
} | |||
function ShowCoProfile() { | |||
var CoName, Rmk, BRN; | |||
CreateSQLAccServer(); | |||
GetData(); | |||
if (lDataSet.RecordCount > 0) { | |||
lDataSet.First; | |||
CoName = lDataSet.FindField("COMPANYNAME").AsString; | |||
Rmk = lDataSet.FindField("REMARK").AsString; | |||
BRN = lDataSet.FindField("BRN").Value; | |||
alert(CoName); | |||
alert(Rmk); | |||
alert(BRN); | |||
} | |||
} | |||
</script> | |||
</head> | |||
<body> | |||
<input type="submit" value="Show Co Profile" name="btnSubmit" onclick="ShowCoProfile()"> | |||
</body> | |||
</html> | |||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
<br /> | |||
==== | ===Delphi=== | ||
The below example is assuming after you had check the login status. | |||
====GL_JE==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! GL_JE Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="delphi"> | <syntaxhighlight lang="delphi"> | ||
procedure TfmMain. | procedure TfmMain.dxbb_GL_JEClick(Sender: TObject); | ||
var | var BizApp, lMain, lDtl, lBizObj, lDocKey : Variant; | ||
i : integer; | |||
begin | begin | ||
BizApp := CreateOleObject('SQLAcc.BizApp'); | |||
try | try | ||
lBizObj := BizApp.BizObjects.Find('GL_JE'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lDtl := lBizObj.DataSets.Find('cdsDocDetail'); | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := -1; | |||
lMain.FindField('DocNo').Value := '--JE Test--'; | |||
lMain.FindField('DocDate').Value := '28 Aug 2017'; | |||
lMain.FindField('PostDate').Value := '28 Aug 2017'; | |||
lMain.FindField('TAXDATE').Value := '28 Aug 2017'; | |||
lMain.FindField('Description').Value := 'Postage'; | |||
lMain.FindField('Cancelled').Value := 'F'; | |||
lMain.FindField('DOCNOSETKEY').Value := 0; | |||
lMain.Post; | |||
// | //For Tax Inclusive | ||
lDtl.Append; | |||
lDtl.FindField('DTLKEY').Value := -1; | |||
lDtl.FindField('DOCKEY').Value := -1; | |||
lDtl.FindField('SEQ').Value := 1; | |||
lDtl.FindField('CODE').Value := '610-1000'; | |||
lDtl.FindField('DESCRIPTION').Value := 'Item Desc 1'; | |||
lDtl.FindField('TAX').Value := 'TX'; | |||
// lDtl.FindField('LOCALTAXAMT').AsFloat := 17.32;//For JE you can't override (i.e. system auto calc) | |||
lDtl.FindField('TAXINCLUSIVE').Value := 1; | |||
lDtl.FindField('LocalDR').AsFloat := 306;//Including GST if TAXINCLUSIVE = 1 | |||
lDtl.FindField('DR').AsFloat := 306;//if wanted DR <> LocalDR | |||
lDtl.FindField('CHANGED').Value := 'F'; | |||
lDtl.Post; | |||
// | //For Tax Exclusive | ||
lDtl.Append; | |||
lDtl.FindField('DTLKEY').Value := -1; | |||
lDtl.FindField('DOCKEY').Value := -1; | |||
lDtl.FindField('SEQ').Value := 2; | |||
lDtl.FindField('CODE').Value := '605-200'; | |||
lDtl.FindField('DESCRIPTION').Value := 'Item Desc 2'; | |||
lDtl.FindField('TAX').Value := 'TX'; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 0; | |||
lDtl.FindField('LocalCR').AsFloat := 100; | |||
lDtl.FindField('CHANGED').Value := 'F'; | |||
lDtl.Post; | |||
//For No GST | |||
lDtl.Append; | |||
lDtl.FindField('DTLKEY').Value := -1; | |||
lDtl.FindField('DOCKEY').Value := -1; | |||
lDtl.FindField('SEQ').Value := 3; | |||
lDtl.FindField('CODE').Value := '610-002'; | |||
lDtl.FindField('DESCRIPTION').Value := 'Item Desc 3'; | |||
lDtl.FindField('TAX').Value := ''; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 0; | |||
lDtl.FindField('LocalCR').AsFloat := 200; | |||
lDtl.FindField('CHANGED').Value := 'F'; | |||
lDtl.Post; | |||
lBizObj.Save; | |||
MessageDlg('GL_JE-DocNo : ''--JE Test--'' Posted...', mtInformation, [mbOK],0); | |||
finally | |||
lBizObj.Close; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====GL_PV==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! GL_PV Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_GLPVClick(Sender: TObject); | |||
var lMain, lDtl, lBizObj, BizApp : Variant; | |||
lTime : TDateTime; | |||
begin | |||
lTime := Now; | |||
BizApp := CreateOleObject('SQLAcc.BizApp'); | |||
try | |||
lBizObj := BizApp.BizObjects.Find('GL_PV'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lDtl := lBizObj.DataSets.Find('cdsDocDetail'); | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := -1; | |||
lMain.FindField('DocNo').AsString := '--CB PV Test1--'; | |||
lMain.FindField('DocDate').Value := '18 Aug 2015'; | |||
lMain.FindField('PostDate').Value := '18 Aug 2015'; | |||
lMain.FindField('TAXDATE').Value := '18 Aug 2015'; | |||
lMain.FindField('Description').AsString := 'Compacc System'; | |||
lMain.FindField('PAYMENTMETHOD').AsString := '310-001'; | |||
lMain.FindField('CHEQUENUMBER').AsString := 'MBB 213245'; | |||
lMain.FindField('DocAmt').AsFloat := 2019; | |||
lMain.FindField('Cancelled').AsString := 'F'; | |||
lMain.FindField('CHANGED').AsString := 'F'; | |||
lMain.Post; | |||
lDtl.Append; | |||
lDtl.FindField('DTLKEY').Value := -1; | |||
lDtl.FindField('DOCKEY').Value := -1; | |||
lDtl.FindField('Code').AsString := '200-300'; | |||
lDtl.FindField('DESCRIPTION').AsString := 'Maybank - Asus A555LD-xx313H'; | |||
lDtl.FindField('TAX').AsString := 'TX'; | |||
lDtl.FindField('TAXAMT').AsFloat := 114.28; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 1; | |||
lDtl.FindField('AMOUNT').AsFloat := 2019; | |||
lDtl.FindField('CHANGED').AsString := 'F'; | |||
lDtl.Post; | |||
lBizObj.Save; | |||
lTime := Now - lTime; | lTime := Now - lTime; | ||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | ||
mtInformation, [mbOk], 0); | mtInformation, [mbOk], 0); | ||
finally | finally | ||
lBizObj.Close; | |||
end; | end; | ||
end; | end; | ||
| Line 11,151: | Line 11,599: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_Customer==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_Customer Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="delphi"> | <syntaxhighlight lang="delphi"> | ||
procedure | procedure TfmMain.dxbb_CustomerClick(Sender: TObject); | ||
var lMain, lBizObj, lBizApp : Variant; | var lMain, lDtl, lBizObj, lBizApp, lDockey : Variant; | ||
lTime : TDateTime; | |||
begin | begin | ||
lTime := Now; | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | lBizApp := CreateOleObject('SQLAcc.BizApp'); | ||
lBizObj := lBizApp.BizObjects.Find(' | lBizObj := lBizApp.BizObjects.Find('AR_Customer'); | ||
lMain := lBizObj.DataSets.Find('MainDataSet'); | lMain := lBizObj.DataSets.Find('MainDataSet'); | ||
lDtl := lBizObj.DataSets.Find('cdsBranch'); | |||
lDocKey := lBizObj.FindKeyByRef('CODE', 'FAIRY'); | |||
try | try | ||
lBizObj.New; | if VarIsNull(lDocKey) then begin | ||
lBizObj.New; | |||
lMain.FindField('Code').value := 'FAIRY'; | |||
lMain.FindField('CompanyName').value := 'FAIRY TAIL'; | |||
lDtl.Edit; //For 1st Branch | |||
lDtl.FindField('BranchName').AsString := 'BILLING'; | |||
lDtl.FindField('Address1').AsString := 'Address1'; | |||
lMain.FindField(' | lDtl.FindField('Address2').AsString := 'Address2'; | ||
lDtl.FindField('Address3').AsString := 'Address3'; | |||
lDtl.FindField('Address4').AsString := 'Address4'; | |||
lDtl.FindField('Attention').AsString := 'Attention'; | |||
lDtl.FindField('Phone1').AsString := 'Phone1'; | |||
lDtl.FindField('Fax1').AsString := 'Fax1'; | |||
lDtl.FindField('Email').AsString := 'EmailAddress'; | |||
lDtl.Post; | |||
lDtl.Append; //For 2nd Branch | |||
lDtl.FindField('BranchName').AsString := 'Branch1'; | |||
lDtl.FindField('Address1').AsString := 'DAddress1'; | |||
lDtl.FindField('Address2').AsString := 'DAddress2'; | |||
lDtl.FindField('Address3').AsString := 'DAddress3'; | |||
lDtl.FindField('Address4').AsString := 'DAddress4'; | |||
lDtl.FindField('Attention').AsString := 'DAttention'; | |||
lDtl.FindField('Phone1').AsString := 'DPhone1'; | |||
lDtl.FindField('Fax1').AsString := 'DFax1'; | |||
lDtl.FindField('Email').AsString := 'DEmailAddress'; | |||
lDtl.Post; | |||
end else begin | |||
lBizObj.Params.Find('Code').AsString := 'FAIRY'; | |||
lBizObj.Open; | |||
lBizObj.Edit; | |||
lMain.FindField('CompanyName').AsString := 'FAIRY TAIL WIZARD'; | |||
while lDtl.RecordCount > 0 do begin | |||
lDtl.First; | |||
lDtl.Delete; | |||
end; | |||
lDtl.Append; //For 1st Branch | |||
lDtl.FindField('BranchType').AsString := 'B'; | |||
lDtl.FindField('BranchName').AsString := 'BILLING'; | |||
lDtl.FindField('Address1').AsString := 'New Address1'; | |||
lDtl.FindField('Address2').AsString := 'New Address2'; | |||
lDtl.FindField('Address3').AsString := 'New Address3'; | |||
lDtl.FindField('Address4').AsString := 'New Address4'; | |||
lDtl.FindField('Attention').AsString := 'New Attention'; | |||
lDtl.FindField('Phone1').AsString := 'New Phone1'; | |||
lDtl.FindField('Fax1').AsString := 'New Fax1'; | |||
lDtl.FindField('Email').AsString := 'New EmailAddress'; | |||
lDtl.Post; | |||
lDtl.Append; //For 2nd Branch | |||
lDtl.FindField('BranchType').AsString := 'D'; | |||
lDtl.FindField('BranchName').AsString := 'New Branch1'; | |||
lDtl.FindField('Address1').AsString := 'New DAddress1'; | |||
lDtl.FindField('Address2').AsString := 'New DAddress2'; | |||
lDtl.FindField('Address3').AsString := 'New DAddress3'; | |||
lDtl.FindField('Address4').AsString := 'New DAddress4'; | |||
lDtl.FindField('Attention').AsString := 'New DAttention'; | |||
lDtl.FindField('Phone1').AsString := 'New DPhone1'; | |||
lDtl.FindField('Fax1').AsString := 'New DFax1'; | |||
lDtl.FindField('Email').AsString := 'New DEmailAddress'; | |||
lDtl.Post; | |||
end; | end; | ||
lBizObj.Save; | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | finally | ||
lBizObj.Close; | |||
lBizObj | lBizApp := null; | ||
lBizApp := | |||
end; | end; | ||
end; | end; | ||
| Line 11,203: | Line 11,699: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_PM==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="delphi"> | <syntaxhighlight lang="delphi"> | ||
procedure | procedure TfmMain.dxbb_ARPMClick(Sender: TObject); | ||
var lMain, lKO, lBizApp, lBizObj, V : Variant; | var lMain, lKO, lBizApp, lBizObj, V : Variant; | ||
begin | begin | ||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | lBizApp := CreateOleObject('SQLAcc.BizApp'); | ||
try | try | ||
lBizObj := lBizApp.BizObjects.Find('AR_PM'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lKO := lBizObj.DataSets.Find('cdsKnockOff'); | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := -1; | |||
lMain.FindField('DocNo').AsString := '--PM Test--'; //Payment Document Number | |||
lMain.FindField('CODE').AsString := '300-A0001'; | |||
lMain.FindField('DocDate').Value := '28 Aug 2016'; | |||
lMain.FindField('PostDate').Value := '28 Aug 2016'; | |||
lMain.FindField('Description').AsString := 'Payment for A/c'; | |||
lMain.FindField('PaymentMethod').AsString := '320-000'; | |||
lMain.FindField('DocAmt').AsFloat := 1060; | |||
lMain.FindField('Cancelled').AsString := 'F'; | |||
V := lBizApp.CreateOleVariantArray(2); | |||
V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase | |||
V.SetItem(1, '--IV Test--'); //Invoice Document Number | |||
if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then | |||
begin | |||
lKO.Edit; | |||
lKO.FindField('KOAmt').ASFloat := 500; | |||
lKO.FindField('KnockOff').AsString := 'T'; | |||
lKO.Post; | |||
end; | |||
lBizObj.Save; | |||
MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0); | |||
finally | finally | ||
lBizObj.Close; | |||
end; | end; | ||
end; | end; | ||
| Line 11,278: | Line 11,748: | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====AR_PM-Edit==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! AR_PM Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="delphi"> | <syntaxhighlight lang="delphi"> | ||
procedure | procedure TfmMain.dxbb_ARPMClick(Sender: TObject); | ||
var lMain, lBizApp, lBizObj : Variant | var lMain, lKO, lBizApp, lBizObj, V : Variant; | ||
begin | begin | ||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | lBizApp := CreateOleObject('SQLAcc.BizApp'); | ||
try | try | ||
lBizObj := lBizApp.BizObjects.Find('AR_PM'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lKO := lBizObj.DataSets.Find('cdsKnockOff'); | |||
lDocKey := lBizObj.FindKeyByRef('DocNo', '--PM Test--'); | |||
lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey); | |||
lBizObj. | If not VarIsNull(lDocKey) Then begin | ||
lMain.FindField('DOCKEY').Value | lBizObj.Open; | ||
lMain.FindField(' | lBizObj.Edit; | ||
lMain.FindField(' | lMain.FindField('DOCKEY').Value := -1; | ||
lMain.FindField(' | lMain.FindField('DocDate').Value := '28 Aug 2016'; | ||
lMain.FindField(' | lMain.FindField('PostDate').Value := '28 Aug 2016'; | ||
lMain.FindField(' | lMain.FindField('Description').AsString := 'Payment for A/c'; | ||
lMain.FindField(' | lMain.FindField('PaymentMethod').AsString := '310-000'; | ||
lMain.FindField(' | lMain.FindField('DocAmt').AsFloat := 800.28; | ||
lMain.FindField('UnappliedAmt').AsFloat := 100.28; | |||
lMain.FindField('Cancelled').AsString := 'F'; | |||
lMain.FindField('CHANGED').AsString := 'F'; | |||
V := lBizApp.CreateOleVariantArray(2); | |||
V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase | |||
V.SetItem(1, '--IV Test--'); //Document Number | |||
if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then | |||
begin | |||
lKO.Edit; | |||
lKO.FindField('KOAmt').AsFloat := 700.28; // IV Knock Off/Offset Amount | |||
lKO.FindField('KnockOff').AsString := 'T'; | |||
lKO.Post; | |||
end; | |||
lBizObj.Save; | |||
MessageDlg('AR_PM-DocNo : ''--PM Test--'' Updated...', mtInformation, [mbOK],0); | |||
end; | |||
finally | |||
lBizObj.Close; | |||
end; | end; | ||
end; | end; | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==== | ====ST_Item==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_Item Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="delphi"> | <syntaxhighlight lang="delphi"> | ||
procedure | procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject); | ||
var lMain, | var lMain, lDtl, lBar, lBizObj, lDockey: Variant; | ||
lTime : TDateTime; | |||
begin | begin | ||
lTime := Now; | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | lBizApp := CreateOleObject('SQLAcc.BizApp'); | ||
lBizApp. | lBizObj := lBizApp.BizObjects.Find('ST_ITEM'); | ||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lDtl := lBizObj.DataSets.Find('cdsUOM'); | |||
lBar := lBizObj.DataSets.Find('cdsBarcode'); | |||
lDocKey := lBizObj.FindKeyByRef('Code', 'FAIRY'); | |||
try | try | ||
if VarIsNull(lDocKey) then begin | |||
lBizObj.New; | |||
lMain.FindField('CODE').value := 'FAIRY'; | |||
lMain.FindField('DESCRIPTION').value := 'FAIRY TAIL'; | |||
lMain.FindField('STOCKGROUP').value := 'DEFAULT'; | |||
lMain.FindField('STOCKCONTROL').value := 'T'; | |||
lMain.FindField('ISACTIVE').value := 'T'; | |||
lDtl.Edit; //For 1St UOM | |||
lDtl.FindField('UOM').AsString := 'PCS'; | |||
lDtl.FindField('Rate').AsFloat := 1; | |||
lDtl.FindField('RefCost').AsFloat := 10.2; | |||
lDtl.FindField('RefPrice').AsFloat := 25; | |||
lDtl.Post; | |||
lDtl.Append; //For 2nd UOM | |||
lDtl.FindField('UOM').AsString := 'CTN'; | |||
lDtl.FindField('Rate').AsFloat := 12; | |||
lDtl.FindField('RefCost').AsFloat := 102; | |||
lDtl.FindField('RefPrice').AsFloat := 240; | |||
lDtl.Post; | |||
lBar.Append; //For 1St UOM Barcode | |||
lBar.FindField('Barcode').AsString := '123456'; | |||
lBar.FindField('UOM').AsString := 'PCS'; | |||
lBar.Post; | |||
lBar.Append; //For 2nd UOM Barcode | |||
lBar.FindField('Barcode').AsString := '7890123'; | |||
lBar.FindField('UOM').AsString := 'CTN'; | |||
lBar.Post; | |||
end else begin | |||
lBizObj.Params.Find('Dockey').Value := lDocKey; | |||
lMain.FindField(' | lBizObj.Open; | ||
lBizObj.Edit; | |||
lMain.FindField('DESCRIPTION').value := 'FAIRY TAIL WIZARD'; | |||
while lDtl.RecordCount > 0 do begin | |||
lDtl.First; | |||
lDtl.Delete; | |||
end; | end; | ||
//Insert back with new Price | |||
lDtl.Append; //For 1St UOM | |||
lDtl.FindField('UOM').AsString := 'PCS'; //Make sure this always same as b4 delete data | |||
lDtl.FindField('Rate').AsFloat := 1; //Make sure this always same as b4 delete data | |||
lDtl.FindField('RefCost').AsFloat := 22.3; | |||
lDtl.FindField('RefPrice').AsFloat := 52; | |||
lDtl.FindField('ISBASE').AsFloat := 1; | |||
lDtl.Post;; | |||
lDtl.Append; //For 2nd UOM | |||
lDtl.FindField('UOM').AsString := 'CTN'; //Make sure this always same as b4 delete data | |||
lDtl.FindField('Rate').AsFloat := 12; //Make sure this always same as b4 delete data | |||
lDtl.FindField('RefCost').AsFloat := 102.5; | |||
lDtl.FindField('RefPrice').AsFloat := 260.45; | |||
lDtl.FindField('ISBASE').AsFloat := 0; | |||
lDtl.Post; | |||
while lBar.RecordCount > 0 do begin | |||
lBar.First; | |||
lBar.Delete; | |||
end; | |||
lBar.Append; //For 1St UOM Barcode | |||
lBar.FindField('Barcode').AsString := '888888'; | |||
lBar.FindField('UOM').AsString := 'PCS'; | |||
lBar.Post; | |||
== | lBar.Append; //For 2nd UOM Barcode | ||
lBar.FindField('Barcode').AsString := '999999'; | |||
lBar.FindField('UOM').AsString := 'CTN'; | |||
lBar.Post; | |||
end; | |||
lBizObj.Save; | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
=== | mtInformation, [mbOk], 0); | ||
finally | |||
lBizObj.Close; | |||
lMain := null; | |||
lDtl := null; | |||
lBar := null; | |||
lBizObj := null; | |||
lBizApp := null; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
=== | ====ST_Item-Edit==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! ST_Item Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject); | |||
var lMain, lDtl, lBizObj, lBizApp, lDocKey, V : Variant; | |||
begin | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lBizObj := lBizApp.BizObjects.Find('ST_ITEM'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lDtl := lBizObj.DataSets.Find('cdsUOM'); | |||
lDocKey := lBizObj.FindKeyByRef('Code', '--Stock Item Test--'); | |||
lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey); | |||
... | try | ||
If not VarIsNull(lDocKey) Then begin | |||
lBizObj.Open; | |||
lBizObj.Edit; | |||
lMain.FindField('Description').value := 'Testing - Description'; | |||
= | V := lBizApp.CreateOleVariantArray(2); | ||
: | V.SetItem(0, 'CTN'); //UOM | ||
: | V.SetItem(1, '12'); //Rate | ||
if lDtl.Locate('UOM;Rate', V.AsOleVariant, False, False) then | |||
begin | |||
lDtl.Edit; | |||
lDtl.FindField('RefCost').AsFloat := 10.20; | |||
lDtl.FindField('RefPrice').AsFloat := 25.00; | |||
lDtl.Post; | |||
end; | |||
lBizObj.Save; | |||
MessageDlg('ST_Item-ItemCode : ''--Stock Item Test--'' Updated...', mtInformation, [mbOK],0); | |||
end; | |||
... | finally | ||
lBizObj.Close; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
=== | ====SL_IV==== | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! SL_IV Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang=" | <syntaxhighlight lang="delphi"> | ||
procedure TfmMain.dxbb_SL_IVClick(Sender: TObject); | |||
var lMain, lDtl, lSN, lBizObj, lBizApp, lDockey, V: Variant; | |||
lTime : TDateTime; | |||
begin | |||
lTime := Now; | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lBizObj := lBizApp.BizObjects.Find('SL_IV'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lDtl := lBizObj.DataSets.Find('cdsDocDetail'); | |||
lSN := lBizObj.DataSets.Find('cdsSerialNumber'); | |||
V := lBizApp.CreateOleVariantArray(1); | |||
V.SetItem(0, '--IV Test--'); //DocNo | |||
V.SetItem(1, '300-A0001'); //CompanyCode | |||
lDocKey := lBizObj.FindKeyByRef('DocNo;Code', V.AsOleVariant); | |||
try | |||
if VarIsNull(lDocKey) then begin | |||
lBizObj.New; | |||
lMain.FindField('DocNo').AsString := '--IV Test--'; | |||
lMain.FindField('CODE').AsString := '300-A0001'; | |||
lMain.FindField('DocDate').Value := '28 Aug 2024'; | |||
lMain.FindField('PostDate').Value := '28 Aug 2024'; | |||
lMain.FindField('TAXDATE').Value := '28 Aug 2024'; | |||
lMain.FindField('Description').AsString := 'Sales'; //Information to shown in Statement | |||
lMain.FindField('Cancelled').AsString := 'F'; | |||
lMain.Post; | |||
lDtl.Append; // For Tax Inclusive = True with override Tax Amount | |||
lDtl.FindField('SEQ').Value := 1; | |||
lDtl.FindField('ItemCode').AsString := 'ANT'; | |||
//lDtl.FindField('ACCOUNT').AsString := '500-000'; //GL Sales Account if wanted override | |||
lDtl.FindField('DESCRIPTION').AsString := 'ANTENA'; | |||
lDtl.FindField('QTY').AsFloat := 1; | |||
lDtl.FindField('UOM').AsString := 'UNIT'; | |||
lDtl.FindField('Disc').AsString := ''; //'5%+3; //Optional(eg 5% plus 3 Discount) | |||
lDtl.FindField('TAX').AsString := 'SV6'; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 1; | |||
lDtl.FindField('UNITPRICE').AsFloat := 435; //Including GST UnitPrice | |||
lDtl.FindField('AMOUNT').AsFloat := 410.37; //Must Excluding GST (Qty * UnitPrice) // Less 0.01 | |||
lDtl.FindField('TAXAMT').AsFloat := 24.63; //Extra 0.01 | |||
lDtl.DisableControls; //For Tax Inclusive Only where TaxAmt is not as Calc | |||
try | |||
lDtl.FindField('TAXINCLUSIVE').Value := 1; | |||
finally | |||
lDtl.EnableControls; | |||
end; | |||
lDtl.Post; | |||
lDtl.Append; // For Tax Inclusive = False with override Tax Amount | |||
//' | lDtl.FindField('SEQ').Value := 2; | ||
lDtl.FindField('ItemCode').AsString := 'ANT'; | |||
//lDtl.FindField('ACCOUNT').AsString := '500-000'; //GL Sales Account if wanted override | |||
lDtl.FindField('DESCRIPTION').AsString := 'ANTENA B'; | |||
lDtl.FindField('QTY').AsFloat := 1; | |||
lDtl.FindField('TAX').AsString := 'SV6'; | |||
lDtl.FindField('UOM').AsString := 'UNIT'; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 0; | |||
lDtl.FindField('UNITPRICE').AsFloat := 94.43; | |||
lDtl.FindField('AMOUNT').AsFloat := 94.43; | |||
lDtl.FindField('TAXAMT').AsFloat := 5.66; //Less 0.01 | |||
lDtl.Post; | |||
lDtl.Append; // For Serial Number | |||
lDtl.FindField('SEQ').Value := 3; | |||
lDtl.FindField('ItemCode').AsString := 'SN1'; | |||
lDtl.FindField('ACCOUNT').AsString := '500-000'; | |||
lDtl.FindField('DESCRIPTION').AsString := 'Sales Serial Number Item'; | |||
lSN.Append; | |||
lSN.FindField('SERIALNUMBER').AsString := 'SN-00001'; | |||
lSN.Post; | |||
lSN.Append; | |||
lSN.FindField('SERIALNUMBER').AsString := 'SN-00002'; | |||
lSN.Post; | |||
lDtl.FindField('QTY').AsFloat := 2; | |||
lDtl.FindField('UOM').AsString := 'UNIT'; | |||
lDtl.FindField('TAX').AsString := 'SV6'; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 0; | |||
lDtl.FindField('UNITPRICE').AsFloat := 94.43; | |||
.... | lDtl.FindField('TAXAMT').AsFloat := 11.33; | ||
lDtl.Post; | |||
end else begin | |||
lBizObj.Params.Find('Dockey').Value := lDockey; | |||
lBizObj.Open; | |||
... | lBizObj.Edit; | ||
lMain.FindField('Description').AsString := 'Edited Sales'; | |||
while lDtl.RecordCount > 0 do begin | |||
begin | lDtl.First; | ||
lDtl.Delete; | |||
end; | |||
lDtl.Append; | |||
lDtl.FindField('SEQ').Value := 1; | |||
lDtl.FindField('ItemCode').AsString := 'ANT'; | |||
//lDtl.FindField('ACCOUNT').AsString := '500-000'; //GL Sales Account if wanted override | |||
lDtl.FindField('DESCRIPTION').AsString := 'ANTENA'; | |||
lDtl.FindField('QTY').AsFloat := 1; | |||
lDtl.FindField('UOM').AsString := 'CTN'; | |||
lDtl.FindField('TAX').AsString := 'SV6'; | |||
lDtl.FindField('TAXINCLUSIVE').Value := 0; | |||
lDtl.FindField('UNITPRICE').AsFloat := 200; | |||
lDtl.FindField('AMOUNT').AsFloat := 200; | |||
lDtl.FindField('TAXAMT').AsFloat := 12; //Less 0.01 | |||
lDtl.Post; | |||
end; | |||
lBizObj.Save; | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | finally | ||
lBizObj.Close; | |||
lMain := null; | |||
lDtl := null; | |||
lSN := null; | |||
lBizObj := null; | |||
lBizApp := null; | lBizApp := null; | ||
end; | end; | ||
| Line 11,598: | Line 12,094: | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer.IV.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! | ! Customer.IV.RO Report Object Script | ||
|- | |- | ||
| | | | ||
<syntaxhighlight lang="vb"> | <syntaxhighlight lang="delphi"> | ||
'Copy below script & paste to notepad & name it as eg Agent.vbs | procedure TfmMain.dxbb_RptObjClick(Sender: TObject); | ||
Call PostData | var lBizApp, lRptVar : Variant; | ||
lTime : TDateTime; | |||
Function CreateSQLAccServer | cdsMain, cdsDtl : TClientDataset; | ||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | begin | ||
End Function | lTime := Now; | ||
cdsMain := TClientDataset.Create(nil); | |||
Function PostData | cdsDtl := TClientDataset.Create(nil); | ||
Dim ComServer, BizObject | lBizApp := CreateOleObject('SQLAcc.BizApp'); | ||
try | |||
'Step 1: Create Com Server object | lRptVar := null; | ||
Set ComServer = CreateSQLAccServer 'Create Com Server | lRptVar := lBizApp.RptObjects.Find('Customer.IV.RO'); | ||
lRptVar.Params.Find('SelectDate').AsBoolean := True; | |||
Set WScr = CreateObject("WScript.Shell") | lRptVar.Params.Find('DateFrom').AsDate := '01/01/2015'; | ||
WScript.Sleep 1000 '//Wait 1 second for system loading before proceed | lRptVar.Params.Find('DateTo').AsDate := '31/12/2015'; | ||
lRptVar.Params.Find('AllAgent').AsBoolean := False; | |||
lRptVar.Params.Find('AgentData').AsBlob := '----'#13#10'HALIM'; //Filter by Agent code ---- & HALIM | |||
lRptVar.Params.Find('AllArea').AsBoolean := True; | |||
// lRptVar.Params.Find('AreaData').AsBlob := ; //Not use if AllArea is True | |||
lRptVar.Params.Find('AllCompany').AsBoolean := True; | |||
// lRptVar.Params.Find('CompanyData').AsBlob := ; //Not use if AllCompany is True | |||
lRptVar.Params.Find('AllCurrency').AsBoolean := True; | |||
// lRptVar.Params.Find('CurrencyData').AsBlob := ; //Not use if AllCurrenty is True | |||
lRptVar.Params.Find('AllDocProject').AsBoolean := True; | |||
// lRptVar.Params.Find('DocProjectData').AsBlob := ; //Not use if AllDocProject is True | |||
lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True; | |||
// lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True | |||
lRptVar.Params.Find('AllDocument').AsBoolean := True; | |||
// lRptVar.Params.Find('DocumentData').AsBlob := ; //Not use if AllDocument is True | |||
lRptVar.Params.Find('IncludeCancelled').AsBoolean := True; | |||
lRptVar.Params.Find('PrintDocumentStyle').AsBoolean := False; | |||
lRptVar.Params.Find('AllItemProject').AsBoolean := True; | |||
lRptVar.Params.Find('AllPaymentMethod').AsBoolean := True; | |||
lRptVar.CalculateReport; | |||
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data | |||
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocDetail').XMLData; //Detail Data - To link Master Data use Dockey field | |||
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file | |||
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | |||
lRptVar := null; | |||
cdsMain.Free; | |||
cdsDtl.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Stock.Item.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Stock.Item.RO Report Object Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_ST_ITEM_ROClick(Sender: TObject); | |||
var lBizApp, lRptVar : Variant; | |||
lTime : TDateTime; | |||
cdsMain, cdsDtl, cdsCat : TClientDataset; | |||
lSQL : string; | |||
begin | |||
lTime := Now; | |||
cdsMain := TClientDataset.Create(nil); | |||
cdsDtl := TClientDataset.Create(nil); | |||
cdsCat := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lSQL := 'SELECT * FROM ST_ITEM_CATEGORY ' + | |||
'WHERE Category IN (''B-MOTOLORA'',''B-MAXIS'')'; | |||
cdsCat.Data := lBizApp.DBManager.Execute(lSQL); //For filtering Category only | |||
try | |||
lRptVar := null; | |||
lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO'); | |||
lRptVar.Params.Find('AllItem').AsBoolean := True; | |||
lRptVar.Params.Find('AllStockGroup').AsBoolean := True; | |||
lRptVar.Params.Find('AllCustomerPriceTag').AsBoolean := True; | |||
lRptVar.Params.Find('AllSupplierPriceTag').AsBoolean := True; | |||
// lRptVar.Params.Find('CategoryData').AsBlob := ; //Not use | |||
// lRptVar.Params.Find('CategoryTpl').AsBlob := ; //Not use | |||
// lRptVar.Params.Find('CustomerPriceTagData').AsBlob := ; //Not use if AllCustomerPriceTag is True | |||
// lRptVar.Params.Find('SupplierPriceTagData').AsBlob := ; //Not use if AllSupplierPriceTag is True | |||
// lRptVar.Params.Find('DateFrom').AsDate := '01/01/2015'; //Not use if SelectDate is False | |||
// lRptVar.Params.Find('DateTo').AsDate := '31/12/2015'; | |||
lRptVar.Params.Find('HasAltStockItem').AsBoolean := False; | |||
lRptVar.Params.Find('HasBarcode').AsBoolean := False; | |||
lRptVar.Params.Find('HasBOM').AsBoolean := False; | |||
lRptVar.Params.Find('HasCategory').AsBoolean := False; | |||
lRptVar.Params.Find('HasCustomerItem').AsBoolean := False; | |||
lRptVar.Params.Find('HasOpeningBalance').AsBoolean := False; | |||
lRptVar.Params.Find('HasPurchasePrice').AsBoolean := False; | |||
lRptVar.Params.Find('HasSellingPrice').AsBoolean := False; | |||
lRptVar.Params.Find('HasSupplierItem').AsBoolean := False; | |||
// lRptVar.Params.Find('ItemData').AsBlob := 'ANT 1.0'#13#10'COVER'; //Filter by Item code ANT 1.0 & COVER | |||
// lRptVar.Params.Find('ItemCategoryData').AsBlob := cdsCat.XMLData; //Not use if SelectCategory is False | |||
lRptVar.Params.Find('PrintActive').AsBoolean := True; | |||
lRptVar.Params.Find('PrintInActive').AsBoolean := True; | |||
lRptVar.Params.Find('PrintNonStockControl').AsBoolean := True; | |||
lRptVar.Params.Find('PrintStockControl').AsBoolean := True; | |||
lRptVar.Params.Find('SelectCategory').AsBoolean := False; | |||
lRptVar.Params.Find('SelectDate').AsBoolean := False; | |||
lRptVar.Params.Find('SortBy').AsString := 'Code'; | |||
// lRptVar.Params.Find('StockGroupData').AsBlob := ; //Not use if AllStockGroup is True | |||
lRptVar.CalculateReport; | |||
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data | |||
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsUOM').XMLData; //Detail Data - To link Master Data use Code field | |||
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file | |||
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | |||
lRptVar := null; | |||
cdsMain.Free; | |||
cdsDtl.Free; | |||
cdsCat.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer.Statement.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer.Statement.RO Report Object Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_StatementClick(Sender: TObject); | |||
var lBizApp, lRptVar : Variant; | |||
lTime : TDateTime; | |||
cdsMain, cdsDtl : TClientDataset; | |||
s : string; | |||
begin | |||
lTime := Now; | |||
cdsMain := TClientDataset.Create(nil); | |||
cdsDtl := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
s := '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS>'+ | |||
'<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+ | |||
'<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+ | |||
'<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>'+ | |||
'</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>'+ | |||
'<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/>'+ | |||
'<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/>'+ | |||
'<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/>'+ | |||
'<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/>'+ | |||
'<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/>'+ | |||
'<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/>'+ | |||
'</ROWDATA></DATAPACKET>'; | |||
try | |||
lRptVar := null; | |||
lRptVar := lBizApp.RptObjects.Find('Customer.Statement.RO'); | |||
// lRptVar.Params.Find('AgentData').AsBlob := ; //Not use if AllAgent is True | |||
lRptVar.Params.Find('AgingData').AsString := s; //Fixed | |||
lRptVar.Params.Find('AgingOn').AsString := 'I'; //Fixed | |||
lRptVar.Params.Find('AllAgent').AsBoolean := True; | |||
lRptVar.Params.Find('AllArea').AsBoolean := True; | |||
lRptVar.Params.Find('AllCompany').AsBoolean := False; | |||
lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True; | |||
lRptVar.Params.Find('AllControlAccount').AsBoolean := True; | |||
lRptVar.Params.Find('AllCurrency').AsBoolean := True; | |||
lRptVar.Params.Find('AllDocProject').AsBoolean := True; | |||
// lRptVar.Params.Find('AreaData').AsBlob := ; //Not use if AllArea is True | |||
// lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True | |||
lRptVar.Params.Find('CompanyData').AsBlob := '300-A0001'#13#10'300-C0001'; //Filter by Customer Code 300-A0001 & 300-C0001 | |||
// lRptVar.Params.Find('ControlAccountData').AsBlob := ; //Not use if AllControlAccount is True | |||
// lRptVar.Params.Find('CurrencyData').AsBlob := ; //Not use if AllCurrency is True | |||
lRptVar.Params.Find('DateFrom').AsDate := '01 Aug 2016'; | |||
lRptVar.Params.Find('DateTo').AsDate := '31 Aug 2016'; | |||
// lRptVar.Params.Find('DocProjectData').AsBlob := ; //Not use if AllDocProject is True | |||
lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False; | |||
lRptVar.Params.Find('SelectDate').AsBoolean := True; | |||
lRptVar.Params.Find('SortBy').AsString := 'CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount'; | |||
lRptVar.Params.Find('StatementDate').AsDate := '31 Aug 2016'; // Norm same as DateTo | |||
lRptVar.Params.Find('StatementType').AsString := 'O'; //O := Open Item, B := B/F | |||
lRptVar.CalculateReport; | |||
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data | |||
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field | |||
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file | |||
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | |||
lRptVar := null; | |||
cdsMain.Free; | |||
cdsDtl.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====GL Account List For Sales & Purchase 1==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! GL_Acc Object Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_GLAccClick(Sender: TObject); | |||
var BizApp : Variant; | |||
lDataSet : TClientDataSet; | |||
ASQL : String; | |||
begin | |||
//For Debtor List => SpecialAccType = DR | |||
//For Creditor List => SpecialAccType = CR | |||
BizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lDataSet := TClientDataSet.Create(Self); | |||
try | |||
ASQL := 'SELECT A.Code, A.Description FROM GL_ACC A '+ | |||
'LEFT OUTER JOIN GL_ACC B ON (A.Dockey=B.Parent) '+ | |||
'WHERE A.Parent<>-1 ' + | |||
'AND B.Dockey IS NULL ' + | |||
'AND A.SpecialAccType = '''' '+ | |||
'ORDER BY A.CODE '; | |||
lDataSet.Data := BizApp.DBManager.Execute(ASQL); | |||
lDataset.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file | |||
finally | |||
lDataSet.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====GL Account List For Sales & Purchase 2==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! GL_Acc Object Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_GLAccClick(Sender: TObject); | |||
var BizApp, BizObj : Variant; | |||
lDataSet1, lDataSet2 : TClientDataSet; | |||
ASQL : String; | |||
begin | |||
//For Debtor List => SpecialAccType = DR | |||
//For Creditor List => SpecialAccType = CR | |||
BizApp := CreateOleObject('SQLAcc.BizApp'); | |||
BizObj := BizApp.BizObjects.Find('GL_Acc'); | |||
lDataSet1 := TClientDataSet.Create(Self); | |||
lDataSet2 := TClientDataSet.Create(Self); | |||
try | |||
ASQL :='Parent<>-1 ' + | |||
'AND (SpecialAccType IS NULL OR SpecialAccType = '''' ' + | |||
'OR SpecialAccType = '''') '; | |||
lDataSet1.XMLData:= BizObj.Select('Dockey,Code,Description', ASQL, 'Code', 'SX', '', ''); | |||
lDataSet2.XMLData:= BizObj.Select('Parent', '', 'Code', 'SX', '', ''); | |||
lDataset2.First; // Remove Parent Account | |||
while not lDataset2.Eof do begin | |||
if lDataset1.Locate('Dockey', lDataSet2.FindField('Parent').AsString, []) then | |||
lDataset1.Delete; | |||
lDataset2.Next; | |||
end; | |||
lDataset1.MergeChangeLog; | |||
lDataset1.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file | |||
finally | |||
lDataSet1.Free; | |||
lDataSet2.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer.Aging.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer Aging Report Object Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxbb_AgingClick(Sender: TObject); | |||
var lBizApp, lRptVar : Variant; | |||
lTime : TDateTime; | |||
cdsMain, cdsDtl : TClientDataset; | |||
s : string; | |||
begin | |||
lTime := Now; | |||
cdsMain := TClientDataset.Create(nil); | |||
cdsDtl := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
s := '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS>'+ | |||
'<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+ | |||
'<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+ | |||
'<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>'+ | |||
'</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>'+ | |||
'<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/>'+ | |||
'<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/>'+ | |||
'<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/>'+ | |||
'<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/>'+ | |||
'<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/>'+ | |||
'<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/>'+ | |||
'</ROWDATA></DATAPACKET>'; | |||
try | |||
lRptVar := null; | |||
lRptVar := lBizApp.RptObjects.Find('Customer.Aging.RO'); | |||
lRptVar.Params.Find('ActualGroupBy').AsString := 'Code;CompanyName'; //Fixed | |||
// lRptVar.Params.Find('AgentData').AsBlob := ; //Not use if AllAgent is True | |||
lRptVar.Params.Find('AgingData').AsString := s; | |||
lRptVar.Params.Find('AgingDate').AsDate := '31 Aug 2016'; | |||
lRptVar.Params.Find('AgingOn').AsString := 'I'; //Fixed | |||
lRptVar.Params.Find('AllAgent').AsBoolean := True; | |||
lRptVar.Params.Find('AllArea').AsBoolean := True; | |||
lRptVar.Params.Find('AllCompany').AsBoolean := True; | |||
lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True; | |||
lRptVar.Params.Find('AllControlAccount').AsBoolean := True; | |||
lRptVar.Params.Find('AllCurrency').AsBoolean := True; | |||
lRptVar.Params.Find('AllDocProject').AsBoolean := True; | |||
// lRptVar.Params.Find('AreaData').AsBlob := ; //Not use if AllArea is True | |||
// lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True | |||
// lRptVar.Params.Find('CompanyData').AsBlob := ; //Not use if AllCompany is True | |||
// lRptVar.Params.Find('ControlAccountData').AsBlob := ; //Not use if AllControlAccount is True | |||
// lRptVar.Params.Find('CurrencyData').AsBlob := ; //Not use if AllCurrency is True | |||
// lRptVar.Params.Find('DocProjectData').AsBlob := ; //Not use if AllDocProject is True | |||
lRptVar.Params.Find('FilterPostDate').AsBoolean := True; | |||
// lRptVar.Params.Find('GroupBy | |||
lRptVar.Params.Find('IncludePDC').AsBoolean := False; | |||
lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False; | |||
lRptVar.Params.Find('SortBy').AsString := 'Code;CompanyName'; | |||
lRptVar.Params.Find('DateTo').AsDate := '31 Aug 2016'; | |||
lRptVar.Params.Find('IncludeKnockedOffDetail').AsBoolean := False; | |||
lRptVar.CalculateReport; | |||
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data | |||
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field | |||
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file | |||
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | |||
lRptVar := null; | |||
cdsMain.Free; | |||
cdsDtl.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====GL.CB.RO==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! GL Cash Book Report Object Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TfmMain.dxBB_CBClick(Sender: TObject); | |||
var lBizApp, lRptVar : Variant; | |||
lTime : TDateTime; | |||
cdsMain, cdsDtl, cdsTax : TClientDataset; | |||
begin | |||
lTime := Now; | |||
cdsMain := TClientDataset.Create(nil); | |||
cdsDtl := TClientDataset.Create(nil); | |||
cdsTax := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
try | |||
lRptVar := null; | |||
lRptVar := lBizApp.RptObjects.Find('GL.CB.RO'); | |||
lRptVar.Params.Find('AllCurrency').AsBoolean := True; | |||
lRptVar.Params.Find('AllDocProject').AsBoolean := True; | |||
lRptVar.Params.Find('AllDocument').AsBoolean := True; | |||
lRptVar.Params.Find('AllItemProject').AsBoolean := True; | |||
lRptVar.Params.Find('AllItemArea').AsBoolean := True; | |||
lRptVar.Params.Find('AllItemAgent').AsBoolean := True; | |||
lRptVar.Params.Find('AllDocAgent').AsBoolean := True; | |||
lRptVar.Params.Find('AllDocArea').AsBoolean := True; | |||
lRptVar.Params.Find('AllPaymentMethod').AsBoolean := False; | |||
// lRptVar.Params.Find('CurrencyData').AsBlob := 'Not use if AllCurrency is true | |||
// For Post Date From & Date To' | |||
lRptVar.Params.Find('DateFrom').AsDate := '01/01/2017'; | |||
lRptVar.Params.Find('DateTo').AsDate := '31/12/2017'; | |||
// lRptVar.Params.Find('DocProjectData').AsBlob := //'Not use if AllDocProject is true | |||
// lRptVar.Params.Find('DocAreaData').AsBlob := //Not use if AllDocArea is true | |||
// lRptVar.Params.Find('DocAgentData').AsBlob := //Not use if AllDocAgent is true | |||
// lRptVar.Params.Find('ItemAgentData').AsBlob := //Not use if AllItemAgent is true | |||
lRptVar.Params.Find('DocType').AsString := 'PV'; //'PV for Payment Voucher & OR for Official Receipt | |||
// lRptVar.Params.Find('DocumentData').AsBlob := //Not use if AllDocument is true | |||
// lRptVar.Params.Find('GroupBy').AsBlob := //If you wanted to grouping the data | |||
lRptVar.Params.Find('IncludeCancelled').AsBoolean := False; | |||
// lRptVar.Params.Find('ItemAreaData').AsBlob := //Not use if AllItemArea is true | |||
// lRptVar.Params.Find('ItemProjectData').AsBlob := //Not use if AllItemProject is true | |||
lRptVar.Params.Find('PaymentMethodData').AsBlob := '310-001'; | |||
lRptVar.Params.Find('PrintDocumentStyle').AsBoolean := True; | |||
lRptVar.Params.Find('SelectDate').AsBoolean := True; //For Post Date | |||
// lRptVar.Params.Find('SelectDocDate').AsBoolean := True; 'For Doc Date | |||
lRptVar.Params.Find('SortBy').AsString := 'PostDate;DocNo'; | |||
lRptVar.CalculateReport; | |||
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data | |||
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDetail').XMLData; //Detail Data - To link Master Data use Dockey field | |||
cdsTax.XMLData := lRptVar.DataSets.Find('cdsTax').XMLData; //Tax List | |||
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file | |||
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file | |||
cdsTax.SaveToFile('C:\Temp\_ListT.xml'); //Export To XML file | |||
lTime := Now - lTime; | |||
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]), | |||
mtInformation, [mbOk], 0); | |||
finally | |||
lRptVar := null; | |||
cdsMain.Free; | |||
cdsDtl.Free; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_DP==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer Deposit Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TForm1.Button1Click(Sender: TObject); | |||
var lMain, lBizObj, lBizApp : Variant; | |||
begin | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB'); | |||
lBizObj := lBizApp.BizObjects.Find('AR_DP'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
try | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := -1; | |||
lMain.FindField('DocNo').AsString := '--DP Test--'; | |||
lMain.FindField('CODE').AsString := '300-C0001'; | |||
lMain.FindField('DocDate').Value := '28 Oct 2019'; | |||
lMain.FindField('PostDate').Value := '28 Oct 2019'; | |||
lMain.FindField('TAXDATE').Value := '28 Oct 2019'; | |||
lMain.FindField('DEPOSITACCOUNT').AsString := 'PREPAYMENT'; | |||
lMain.FindField('PaymentMethod').AsString := '320-000'; //Bank or Cash account | |||
lMain.FindField('Description').AsString := 'Deposit For Account'; | |||
lMain.FindField('ChequeNumber').AsString := ''; | |||
lMain.FindField('BankCharge').AsFloat := 0; | |||
lMain.FindField('DocAmt').AsFloat := 1000.00; | |||
lMain.FindField('Cancelled').AsString := 'F'; | |||
try | |||
lBizObj.Save; | |||
except | |||
on E: Exception do | |||
Memo1.Lines.Append(E.Message); | |||
end; | |||
lBizObj.Close; | |||
Memo1.Lines.Append('Done'); | |||
// MessageDlg('Done', mtInformation, [mbOk], 0); | |||
finally | |||
lMain := Null; | |||
lBizObj := Null; | |||
lBizApp.Logout; | |||
lBizApp := Null; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====Customer Deposit to Customer Payment==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer Deposit to Customer Payment Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TForm1.Button2Click(Sender: TObject); | |||
var lMain, lKO, lBizApp, lBizObj, V : Variant; | |||
cdsTmp : TClientDataset; | |||
lSQL : String; | |||
begin | |||
cdsTmp := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB'); | |||
try | |||
lSQL := 'SELECT DOCKEY FROM AR_DP ' + | |||
'WHERE DOCNO=''--DP Test--'' '; | |||
cdsTmp.Data := lBizApp.DBManager.Execute(lSQL); | |||
if cdsTmp.RecordCount > 0 then begin | |||
lBizObj := lBizApp.BizObjects.Find('AR_PM'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lKO := lBizObj.DataSets.Find('cdsKnockOff'); | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := -1; | |||
lMain.FindField('DocNo').AsString := '--PM Test--'; //Payment Document Number | |||
lMain.FindField('CODE').AsString := '300-C0001'; | |||
lMain.FindField('DocDate').Value := '29 Oct 2019'; | |||
lMain.FindField('PostDate').Value := '29 Oct 2019'; | |||
lMain.FindField('Description').AsString := 'Payment for A/c'; | |||
lMain.FindField('PaymentMethod').AsString := 'PREPAYMENT'; | |||
lMain.FindField('DocAmt').AsFloat := 200; | |||
lMain.FindField('FROMDOCTYPE').AsString := 'DP'; //Transfer from Deposit | |||
lMain.FindField('FROMDOCKEY').Value := cdsTmp.FindField('Dockey').AsFloat; //Transfer from Deposit | |||
lMain.FindField('Cancelled').AsString := 'F'; | |||
lMain.FindField('CHANGED').AsString := 'F'; | |||
V := lBizApp.CreateOleVariantArray(2); | |||
V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase | |||
V.SetItem(1, 'IV-00003'); //Invoice Document Number | |||
if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then | |||
begin | |||
lKO.Edit; | |||
lKO.FindField('KOAmt').ASFloat := 200; | |||
lKO.FindField('KnockOff').AsString := 'T'; | |||
lKO.Post; | |||
end; | |||
try | |||
lBizObj.Save; | |||
except | |||
on E: Exception do | |||
Memo1.Lines.Append(E.Message); | |||
end; | |||
lBizObj.Close; | |||
Memo1.Lines.Append('Done'); | |||
//MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0); | |||
end else | |||
Memo1.Lines.Append('Deposit No. Not found'); | |||
finally | |||
cdsTmp.Free; | |||
lBizApp.Logout; | |||
lMain := Null; | |||
lBizObj := Null; | |||
lBizApp := Null; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_DPDTL_REFUND==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer Deposit Refund Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TForm1.Button3Click(Sender: TObject); | |||
var lMain, lBizApp, lBizObj : Variant; | |||
cdsTmp : TClientDataset; | |||
lSQL : String; | |||
begin | |||
cdsTmp := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB'); | |||
try | |||
lSQL := 'SELECT DOCKEY FROM AR_DP ' + | |||
'WHERE DOCNO=''--DP Test--'' '; | |||
cdsTmp.Data := lBizApp.DBManager.Execute(lSQL); | |||
if cdsTmp.RecordCount > 0 then begin | |||
lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_REFUND'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := cdsTmp.FindField('Dockey').AsFloat; | |||
lMain.FindField('Account').AsString := '320-000'; //Bank or Cash account | |||
lMain.FindField('DocDate').Value := '28 Oct 2019'; | |||
lMain.FindField('PostDate').Value := '28 Oct 2019'; | |||
lMain.FindField('Description').AsString := 'Deposit Refund'; | |||
lMain.FindField('ChequeNumber').AsString := ''; | |||
lMain.FindField('BankCharge').AsFloat := 0; | |||
lMain.FindField('PAYMENTAMOUNT').AsFloat := 500.00; | |||
try | |||
lBizObj.Save; | |||
except | |||
on E: Exception do | |||
Memo1.Lines.Append(E.Message); | |||
end; | |||
lBizObj.Close; | |||
Memo1.Lines.Append('Done'); | |||
// MessageDlg('Done', mtInformation, [mbOk], 0); | |||
end else | |||
Memo1.Lines.Append('Deposit No. Not Found'); | |||
finally | |||
cdsTmp.Free; | |||
lMain := Null; | |||
lBizObj := Null; | |||
lBizApp.Logout; | |||
lBizApp := Null; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
====AR_DPDTL_FORFEIT==== | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Customer Deposit Forfeit Script | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
procedure TForm1.Button4Click(Sender: TObject); | |||
var lMain, lBizApp, lBizObj : Variant; | |||
cdsTmp : TClientDataset; | |||
lSQL : String; | |||
begin | |||
cdsTmp := TClientDataset.Create(nil); | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB'); | |||
try | |||
lSQL := 'SELECT DOCKEY FROM AR_DP ' + | |||
'WHERE DOCNO=''--DP Test--'' '; | |||
cdsTmp.Data := lBizApp.DBManager.Execute(lSQL); | |||
if cdsTmp.RecordCount > 0 then begin | |||
lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_FORFEIT'); | |||
lMain := lBizObj.DataSets.Find('MainDataSet'); | |||
lBizObj.New; | |||
lMain.FindField('DOCKEY').Value := cdsTmp.FindField('Dockey').AsFloat; | |||
lMain.FindField('Account').AsString := '532-000'; //Forfeit account | |||
lMain.FindField('DocDate').Value := '28 Oct 2019'; | |||
lMain.FindField('PostDate').Value := '28 Oct 2019'; | |||
lMain.FindField('Description').AsString := 'Deposit Forfeit'; | |||
lMain.FindField('Amount').AsFloat := 150.00; | |||
try | |||
lBizObj.Save; | |||
except | |||
on E: Exception do | |||
Memo1.Lines.Append(E.Message); | |||
end; | |||
lBizObj.Close; | |||
Memo1.Lines.Append('Done'); | |||
// MessageDlg('Done', mtInformation, [mbOk], 0); | |||
end else | |||
Memo1.Lines.Append('Deposit No. Not Found'); | |||
finally | |||
cdsTmp.Free; | |||
lMain := Null; | |||
lBizObj := Null; | |||
lBizApp.Logout; | |||
lBizApp := Null; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
==FAQ== | |||
===Problem with opening CHM Help files?=== | |||
# Right click the chm file & select Properties | |||
# At General tab Click Unblock button. | |||
# Click Apply | Ok. | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
===Still can't open CHM file?=== | |||
# Login SQL Accounting | |||
# Click Tools | Options | General | |||
# Click Register & follow wizard | |||
# Exit SQL Accounting | |||
# Login SQL Accounting | |||
# Run CHM File | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
===Why when I compile my program with stated unknown method or unknown identifier?=== | |||
:If you compiler had error may try add the '''esfw10.dll''' file under the SQL Accounting\bin folder | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
===How to make sure I login to correct database?=== | |||
* Can use the '''Common.Agent.RO''' Report Objects to get the Profile info. | |||
* Then use the cdsProfile Dataset | |||
: - CompanyName Field | |||
: - Remark Field | |||
* Refer to [https://wiki.sql.com.my/wiki/SDK_Live#Get_Company_Profile Get Company Profile] | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
===Why after post to SQL Accounting the Description3 (More Description)/Notes field it show like this "M y D e s c r i p t i o n" instead of "My Description"?=== | |||
:Make sure you use '''.AsString''' in your code (see example below) | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Description3 Field Script/Code | |||
|- | |||
| | |||
... | |||
lDtl.FindField('DESCRIPTION3').'''AsString''' := 'Sales Item A More Description'+ #13 + 'I in 2nd line'; | |||
... | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
===Can I Ignore Doc No Field & let SQL Accounting to Auto Assign?=== | |||
:Yes but we not recommended as you will lost track when user wanted to know which Doc No in SQL Acc is posted. | |||
: To Set Auto Assign set it as below | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! DocNo Field Script/Code | |||
|- | |||
| | |||
... | |||
lMain.FindField('DocNo').'''AsString''' := '<<New>>'; | |||
... | |||
lDocNo := lMain.FindField('DocNo').AsString; //To Get docno after post | |||
|} | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
===Can I Auto Login & Logout SQL Accounting when doing & after Posting?=== | |||
: Yes can below is example script | |||
: Only work if that PC is no once is using SQL Accounting | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! C Sharp | |||
|- | |||
| | |||
<syntaxhighlight lang="C#"> | |||
Int32 lBuildNo; | |||
dynamic ComServer; | |||
public void CheckLogin() | |||
{ | |||
lBizType = Type.GetTypeFromProgID("SQLAcc.BizApp"); | |||
ComServer = Activator.CreateInstance(lBizType); | |||
if (!ComServer.IsLogin) | |||
{ | |||
try | |||
{ | |||
ComServer.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text); | |||
ComServer.Minimize(); | |||
} | |||
catch(Exception ex) | |||
{ | |||
MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation); | |||
FreeBiz(ComServer); | |||
} | |||
} | |||
if (ComServer.IsLogin) | |||
{ | |||
lBuildNo = ComServer.BuildNo; | |||
} | |||
} | |||
public void FreeBiz(object AbizObj) | |||
{ | |||
System.Runtime.InteropServices.Marshal.ReleaseComObject(AbizObj); | |||
} | |||
private void btnExport_Click(object sender, EventArgs e) | |||
{ | |||
dynamic BizObject, lMain, lDocKey; | |||
CheckLogin(); | |||
//'Step 2: Find and Create the Biz Objects | |||
BizObject = ComServer.BizObjects.Find("Agent"); | |||
//Step 3: Set Dataset | |||
lMain = BizObject.DataSets.Find("MainDataSet"); //lMain contains master data | |||
//Step 4: Search | |||
lDocKey = BizObject.FindKeyByRef("CODE", edCode.Text); | |||
try | |||
{ | |||
try | |||
{ | |||
//Step 5 : Insert or Update | |||
if (Convert.IsDBNull(lDocKey)) | |||
{ | |||
BizObject.New(); | |||
lMain.FindField("CODE").value = edCode.Text; | |||
lMain.FindField("DESCRIPTION").value = edDesc.Text; | |||
} | |||
else | |||
{//Edit Data if found | |||
BizObject.Params.Find("CODE").Value = lDocKey; | |||
BizObject.Open(); | |||
BizObject.Edit(); | |||
lMain.FindField("DESCRIPTION").value = edDesc.Text; | |||
} | |||
//Step 6: Save & Close | |||
BizObject.Save(); | |||
MessageBox.Show("Done", "Status", MessageBoxButtons.OK, MessageBoxIcon.Information); | |||
} | |||
catch (Exception ex) | |||
{ | |||
MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation); | |||
} | |||
} | |||
finally | |||
{ | |||
BizObject.Close(); | |||
//Step 7 : Logout after done | |||
FreeBiz(BizObject); | |||
ComServer.Logout(); | |||
FreeBiz(ComServer); | |||
} | |||
} | |||
</syntaxhighlight> | |||
|} | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! Delphi | |||
|- | |||
| | |||
<syntaxhighlight lang="delphi"> | |||
.... | |||
public | |||
{ Public declarations } | |||
lBizApp : variant; | |||
end; | |||
.... | |||
procedure TForm1.CheckLogin; | |||
begin | |||
lBizApp := null; | |||
lBizApp := CreateOleObject('SQLAcc.BizApp'); | |||
if not lBizApp.IsLogin then begin | |||
lBizApp.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text); //Login with preset setting | |||
lBizApp.Minimize; //Mininise the SQLAccounting | |||
end; | |||
end; | |||
procedure TForm1.Button2Click(Sender: TObject); | |||
var BizObject, lMain : Variant; | |||
begin | |||
try | |||
//Begin Loop your data | |||
try | |||
CheckLogin; | |||
BizObject := lBizApp.BizObjects.Find('Agent'); | |||
lMain := BizObject.DataSets.Find('MainDataSet'); | |||
BizObject.New; | |||
lMain.FindField('CODE').AsString := 'HALIM'; | |||
lMain.FindField('Description').AsString := 'HALIM 123'; | |||
BizObject.save; | |||
except | |||
on E: Exception do | |||
MmLog.Lines.Append(E.Message); | |||
end; | |||
// | |||
finally | |||
BizObject.close; | |||
BizObject := null; | |||
lBizApp.Logout; | |||
lBizApp := null; | |||
end; | |||
end; | |||
</syntaxhighlight> | |||
|} | |||
{| class="mw-collapsible mw-collapsed wikitable" | |||
! VB Script | |||
|- | |||
| | |||
<syntaxhighlight lang="vb"> | |||
'Copy below script & paste to notepad & name it as eg Agent.vbs | |||
Call PostData | |||
Function CreateSQLAccServer | |||
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp") | |||
End Function | |||
Function PostData | |||
Dim ComServer, BizObject | |||
'Step 1: Create Com Server object | |||
Set ComServer = CreateSQLAccServer 'Create Com Server | |||
Set WScr = CreateObject("WScript.Shell") | |||
WScript.Sleep 1000 '//Wait 1 second for system loading before proceed | |||
'Step 2: Force Logout to make sure login correct database | 'Step 2: Force Logout to make sure login correct database | ||
If ComServer.IsLogin Then 'if user hasn't logon to SQL application | If ComServer.IsLogin Then 'if user hasn't logon to SQL application | ||
ComServer.Logout | ComServer.Logout | ||
END IF | END IF | ||
'Step 3: Login | 'Step 3: Login | ||
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0015.FDB" | ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0015.FDB" | ||
'Step 4: Find and Create the Biz Objects | 'Step 4: Find and Create the Biz Objects | ||
Set BizObject = ComServer.BizObjects.Find("Agent") | Set BizObject = ComServer.BizObjects.Find("Agent") | ||
'Step 5: Set Dataset | 'Step 5: Set Dataset | ||
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data | ||
'Step 6 : Posting | 'Step 6 : Posting | ||
BizObject.New | BizObject.New | ||
lMain.FindField("CODE").AsString = "_Test_" | lMain.FindField("CODE").AsString = "_Test_" | ||
lMain.FindField("Description").AsString = "Testing 123" | lMain.FindField("Description").AsString = "Testing 123" | ||
'Step 7: Save Document | 'Step 7: Save Document | ||
BizObject.Save | BizObject.Save | ||
BizObject.Close | BizObject.Close | ||
'Step 8: Logout | 'Step 8: Logout | ||
ComServer.Logout | ComServer.Logout | ||
MsgBox "Done" | MsgBox "Done" | ||
End Function | End Function | ||
</syntaxhighlight> | </syntaxhighlight> | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
===When Post System Prompt Operation aborted Error=== | ===When Post System Prompt Operation aborted Error=== | ||
: This happen when the Login User ID don't had the to '''Override Sales Min/Max Price''' & | : This happen when the Login User ID don't had the to '''Override Sales Min/Max Price''' & | ||
: Use '''Last Price XXX''' (In Tools | Options | Unit Price) & | : Use '''Last Price XXX''' (In Tools | Options | Unit Price) & | ||
: 1 of record is below Min Price. | : 1 of record is below Min Price. | ||
'''Solution''' | '''Solution''' | ||
: Can try change the Posting Seq like below (UOM then Qty) | : Can try change the Posting Seq like below (UOM then Qty) | ||
{| class="mw-collapsible mw-collapsed wikitable" | {| class="mw-collapsible mw-collapsed wikitable" | ||
! Sequence Field Script/Code | ! Sequence Field Script/Code | ||
|- | |- | ||
| | | | ||
... | ... | ||
lDetail.Append(); | lDetail.Append(); | ||
lDetail.FindField("DtlKey").value = -1; | lDetail.FindField("DtlKey").value = -1; | ||
lDetail.FindField("DocKey").value = -1; | lDetail.FindField("DocKey").value = -1; | ||
lDetail.FindField("Seq").value = 3; | lDetail.FindField("Seq").value = 3; | ||
lDetail.FindField("ItemCode").AsString = "ANT"; | lDetail.FindField("ItemCode").AsString = "ANT"; | ||
lDetail.FindField("Description").AsString = "Sales Item B"; | lDetail.FindField("Description").AsString = "Sales Item B"; | ||
//lDetail.FindField("Account").AsString = "500-000"; To override the Sales Account Code | //lDetail.FindField("Account").AsString = "500-000"; To override the Sales Account Code | ||
'''lDetail.FindField("UOM").AsString = "UNIT";''' | '''lDetail.FindField("UOM").AsString = "UNIT";''' | ||
'''lDetail.FindField("Qty").AsFloat = 2;''' | '''lDetail.FindField("Qty").AsFloat = 2;''' | ||
//lDetail.FindField("DISC").AsString = "5%+3"; //Optional(eg 5% plus 3 Discount) | //lDetail.FindField("DISC").AsString = "5%+3"; //Optional(eg 5% plus 3 Discount) | ||
lDetail.FindField("Tax").AsString = "SR"; | lDetail.FindField("Tax").AsString = "SR"; | ||
lDetail.FindField("TaxRate").AsString = "6%"; | lDetail.FindField("TaxRate").AsString = "6%"; | ||
lDetail.FindField("TaxInclusive").value = 0; | lDetail.FindField("TaxInclusive").value = 0; | ||
lDetail.FindField("UnitPrice").AsFloat = 100; | lDetail.FindField("UnitPrice").AsFloat = 100; | ||
lDetail.FindField("Amount").AsFloat = 200; | lDetail.FindField("Amount").AsFloat = 200; | ||
lDetail.FindField("TaxAmt").AsFloat = 12; | lDetail.FindField("TaxAmt").AsFloat = 12; | ||
lDetail.Post(); | lDetail.Post(); | ||
... | ... | ||
|} | |} | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
===How do my system know there is a changes or update in SQLAccounting?=== | |||
'''Data Entry'''<br> | |||
: In all Document it had a field call <span style="color:#0000ff">UPDATECOUNT</span>. | |||
: Default is null & each changes will +1. | |||
: So if you see 2 meaning it had being update 2 times | |||
: Only available in | |||
:* Version 1001.858 & above | |||
: In | : In Each table it had a field call <span style="color:#0000ff">LASTMODIFIED</span>. | ||
: | : The value is '''Epoch Time''' or '''Unix Time''' | ||
'''Master Data''' | '''Master Data''' | ||
Latest revision as of 01:19, 16 November 2024
Introduction
This is the "Bridge" direct live linking between External Program with SQL Accounting
Pros
- Can Live or Batch Update.
- Can do action such as New, Edit & Delete.
- About 95% of modules is covered.
- Can direct Retrieve/Get Information From Connected Database.
- Able to do Automation (i.e. auto login & update data).
- Support GST & SST.
- Free of Charge (Freeware) for End User on SDK Linking.
Cons
- Must had programming knowledge.
- Must had SQL Accounting installed & running.
- Must self do checking else error prompt will unable to “capture”.
- Only supported in IE for JScript
Requirement
- Microsoft Windows 8.1 and above (recommended with 64 bits windows)
- Intel i5, i7 and above computer.
- 8 GB of RAM (recommended 12 GB and above).
- Firebird (For Automatic Login & Logout Only)
- SQL Accounting
- Windows Scheduler (For Automatic Login & Logout Only)
Documentation
Linking Flow
- Highlight in Yellow Color is the Windows base Application/Function you need to Develop/Create.
Example 1 - POS System
Example 2 - Cloud/Mobile System
- The SDK can be build in in your system or a Standalone windows Application(Middle Application).
- If you build in your system then it can be sync anytime either by a special interface with parameter (eg Date From, Date To & etc) or each transaction after post(not recommended)
- If you create a Standalone windows Application(Middle Application) you can make use the Windows Schedule to sync or call from you system to execute/run the Standalone windows Application(Middle Application).
Steps
CHM File
- Install SQL Accounting Click here
- Create Sample Data
- Login (username & password is Admin)
- Double click the SQLSDK.chm file
- Click Application Object | Business Objects
- Click the word "here"
- Click Yes
- In the list Look for (example)
- - AR_IV -> Customer Invoice
- - AR_CN -> Customer Credit Note
- - AP_PI -> Supplier Invoice
- - SL_IV -> Sales Invoice
- - PH_PI -> Purchase Invoice
- - ST_AJ -> Stock Adjustment
External Application Linking
- Login SQL Accounting
- Login External Application
- Click Post to SQL Accounting button or Click Save button from External Application.
- ----------------------------------------------------------------------------------------------------------------------------------------------------
- Can try start with Add Agent under the SDK file to make sure you
- Application can communicate with SQL Accounting
- Can try start with Add Agent under the SDK file to make sure you
- ----------------------------------------------------------------------------------------------------------------------------------------------------
Available Programming Language
Example External Program
VB. Net
- Example VBDotNet-20230819
C Sharp
- Example CSharp-20230819
Steps (C Sharp & VB.Net Only)
The example video is how to
- 01. Open DCF in D:\Happy\DB\Default.DCF
- 02. Datatabase is ACC-0008.FDB
- 03. Click Complete Post button
- 04. Where to check in SQL accounting after Post (Steps-2.gif)
Available Function
- - Complete Post - SL_CS, SL_CN, AR_PM, AR_CN & AR_CF
- - Batch Post - Cash Sales - SL_CS
- - Batch Post...2 DB
- - Batch Post...2 DCF
- - Add Stock Assembly with Override Raw Materials - ST_AS
- - Add Stock Job Order to Stock Assembly with Override Raw Materials - PD_JO & ST_AS
- - Add Agent - Agent
- - Get Agent Description
- - Add Journal Voucher - Add GL JE
- - Edit GL Journal Voucher - Edit GL_JE
- - Edit Sales Cash Sales - SL_CS
- - Delete Cash Sales - Del SL CS - SL_CS
- - Customer Aging - Customer.Aging.RO
- - Get Sales Invoice Listing - Sales.IV.RO
- - Stock Item List
- - Add SKU with Edit SKU - ST_ITEM
- - Del SKU - ST_ITEM
- - Get DCF Database List
- - Month End - FIFO
- - Month End - WA (Weighted Average)
- - Get Options...(Perform Tax / Local Amount Rounding, 5 Cents Rounding (Sales Invoice) & 5 Cents Rounding (Cash Sales)
- - Get Next Invoice No.
- - Is Valid ST_Item
- - Is Valid GL_Acc
- - Outstanding SO - Sales.OutstandingSO.RO
- - Read RTF n Picture Data...
- - Get Customer List - AR_Customer
- - Add Customer with Edit Customer - AR_Customer
- - Del Customer - AR_Customer
- - Add GL Payment Voucher - Add GL_PV
- - Transfer Document - DO to SL_IV
- - Get Transfer Info. 1 - At Invoice Find DO Number & Date
- - Get Transfer Info. 2 - At DO Find Invoice Number & Date
- - GL Ledger
- - Add Stock Transfer - Add ST XF
- - Add Stock Adjustment - Add ST AJ
- - Get Serial Number Balance - Serial No. Bal.
- - Add Customer Deposit - Deposit
- - Transfer Customer Deposit to Payment - Deposit to PM
- - Refund Deposit - Deposit Refund
- - Forfeit Deposit - Deposit Forfeit
- - Enable Support DocNo Format with Month & Year Format
- - Add AR IV
- - Add AR CN
- - Add AR PM Bounce Chq
- - Add GL Ledger RO
- - AR Statement
- - Add Add/Edit AR PM
- - Add LogInOut (For Testing purpose)
History - C Sharp & VB.Net
- 19 Aug 2023...
- - Add Add/Edit AR PM
- - Add LogInOut (For Testing purpose)
- 14 Jun 2022
- - Add AR Statement
- - Fix Error when click 2nd time for Report.
- 27 Apr 2022
- - Add/Edit Location
- - Rename Caption for Add Customer to Add/Edit Cust
- - Rename Caption for Add Agent to Add/Edit Agent
- - Add Reconnect
- - Add/Edit ST_Batch
- - Fix bug on KillApp should Sleep 2 seconds after run the KillApp
- 18 Mar 2021
- - Enable Support DocNo Format with Month & Year Format
- - Add AR IV
- - Add AR CN
- - Add AR PM Bounce Chq
- - Add GL Ledger RO
- 22 May 2020
- - Fix Complete Post Action cause SQLAcc still not exit after logout
- - Add/Edit Customer Contra
- 28 Mar 2020
- - SL DO to SL IV button - Check Transfer Status should excluded Cancelled
- - Add Get Transfer Info. 1 - At Invoice Find DO Number & Date
- - Add Get Transfer Info. 2 - At DO Find Invoice Number & Date
- 04 Mar 2020
- - Add Post with Serial Number for Complete Post
- - Fix Posting Seq Error on Complete Post
- - Add GL JE
- - Add GL_PV
- - Add Additional Note for Outstanding SO button
- 05 Feb 2020
- - Add Customer Deposit
- - Add Customer Deposit to PM
- - Add Customer Deposit Refund
- - Add Customer Deposit Forfeit
- - Add SL DO to SL IV
- - Add 12 Months Aging Parameter for Customer.Aging.RO
- - Add Add ST AJ - Stock Adjustment
- - Add Add ST XF - Stock Transfer
- 22 Oct 2019
- - Add GL Ledger function
- - Add Cust. IV Listing function
- - Add Serial No. Bal function
- - Fixed Error on Auto Logout Error when using ComServer.DBManager.NewDataSet(lSQL)
- 23 Aug 2019
- - Add Del SKU function
- - Add Customer List... function
- - Add Add Customer function
- - Add Del Customer function
- - Add Del SL CS function
- 31 Jul 2019
- - Add Read RTF n Picture Data... function.
- 10 Jul 2019
- - Fixed KillApp function not working in some situation.
- 11 Jun 2019
- - Fixed Auto Logout Prompt Error.
- - Fixed SQLAcc not Fully Exit when Call Auto Logout.
- - Fixed Batch Post 2 DB error for CSharp
- 06 Jun 2019
- - Fixed unable to Update Stock Item for Add SKU.
- - Add Update UOM for Add SKU.
- - Add C Sharp Coding
- 23 May 2019
- - Update Complete Post - Add Description3 (More Description)
- - Fixed Batch Post.. keep login when looping
- - Add Get Outstanding SO - Sales.OutstandingSO.RO
- 05 May 2019
- - Add Condition for Stock Item List only filter if edCode is not empty
- - Add Prompt Message If Login Fail
- - Add SQLAcc Build No Condition for Get Sales Invoice Listing to support version 776 & above
- - Add SKU - ST_ITEM
ASP.Net C Sharp
01. Make sure Enabled the following function in IIS Manager - Sites - YourSiteName - Authentication
- - Anonymous Authentication
- - ASP.Net Impersonation (Make sure set Specific user (Windows Login User & Password))
02 Make sure the Windows user set in ASP.Net Impersonation is Login
- Example ASPDotNet-20210816
Available Function
- - Get Agent Description
- - New & Update Customer/Supplier Info.
- - Edit Cash Sales
- - Edit Purchase Invoice
- - Complete Post
- - GL PV
- - Add Add/Edit Agent
- - Add Add/Edit Terms
- - Add Add/Edit ST Item
- - Delete Cash Sales
- - Add SL SO
History
- 16 Aug 2021
- - Add SL SO
- 19 Feb 2021
- - Delete Cash Sales
- 16 Sep 2020
- - Add Add/Edit ST Item
- - Fix some comment note error
- 23 Jun 2020
- - Add Add/Edit Agent
- - Add Add/Edit Terms
- 22 May 2020
- - Add Edit Purchase Invoice
- - Add Complete Post
- - Add GL PV
- 06 Dec 2019
- - Add Edit Cash Sales
- - Enable Run Time Set User Name, Password, DCF & FDB
Python
- Module Require in Python
- - pypiwin32 (Mandatory) -> pip install pypiwin32
- - Pillow (Optional for Picture) -> pip install Pillow
Common
- Common.py file for example code
| Common Function |
|---|
#Updated 03 Oct 2023
import win32com.client
import Common
import os
from time import sleep
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def KillApp():
os.system('cmd /c "taskkill /IM "SQLACC.exe" /F"')
sleep(2) #sleep 2 sec
def CheckLogin():
global ComServer
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
KillApp()
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
try:
ComServer.Login("ADMIN", "ADMIN", #UserName, Password
"D:\\Happy\\DB\\Default.DCF",
#"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0015.FDB") #Database Name
except Exception as e:
print("Oops !", e)
def ShowResult(ADataset):
if ADataset.RecordCount > 0:
while not ADataset.eof:
fc = ADataset.Fields.Count
for x in range(fc):
fn = ADataset.Fields.Items(x).FieldName
fv = ADataset.FindField(fn).AsString
lresult = "Index : "+ str(x) + " FieldName : " + fn + " Value : " + fv
print (lresult)
print("====")
ADataset.Next()
else:
print ("Record Not Found")
def QuotedStr(ACode):
return "'" + ACode.replace("'", "''") + "'"
|
Agent
| Agent Script |
|---|
#Updated 22 Jul 2023
import Common
def GetListData():
lSQL = "SELECT * FROM AGENT "
lSQL = lSQL + "WHERE ISACTIVE='T' "
lSQL = lSQL + "ORDER BY CODE "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("Agent")
lMain = BizObject.DataSets.Find("MainDataSet")
lDocKey = BizObject.FindKeyByRef("CODE", "FAIRY")
if lDocKey is None:
BizObject.New()
lMain.FindField("CODE").value = "FAIRY"
lMain.FindField("DESCRIPTION").value = "FAIRY TAIL"
else:
BizObject.Params.Find("Code").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.FindField("DESCRIPTION").value = "FAIRY TAIL WIZARD"
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never use in other document
BizObject = ComServer.BizObjects.Find("Agent")
lDocKey = BizObject.FindKeyByRef("CODE", "FAIRY")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("CODE").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Get Company Profile
| Get Company Profile |
|---|
#Updated 22 Jul 2023
import Common
def GetData():
lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, "
lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, "
lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Complete Post
| SL_CS, AR_PM, SL_CN & AR_CN Script |
|---|
#Updated 19 Jul 2023
#This will doing following posting
#01. Cash Sales
#02. Sales Credit Note
#03. Customer Payment With Knock off
#04. Edit Credit Note Posted in Step 02 & Knock Off
#05. Customer Refund to Knock off Credit Note
import Common
import datetime
def PostDataCS():
BizObject = ComServer.BizObjects.Find("SL_CS")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
BizObject.New();
lMain.FindField("DocNo").AsString = "--IV Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" #Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Address1").AsString = "" #Optional
lMain.FindField("Address2").AsString = "" #Optional
lMain.FindField("Address3").AsString = "" #Optional
lMain.FindField("Address4").AsString = "" #Optional
lMain.FindField("Phone1").AsString = "" #Optional
lMain.FindField("Description").AsString = "Sales"
#Insert Data - Detail
#For Tax Inclusive = True with override Tax Amount
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("Account").AsString = "500-000" #Sales Account
lDetail.FindField("Description").AsString = "Sales Item A"
lDetail.FindField("Description3").AsString = ("Item A Line 1" + ("\r" + "Item A Line 2"))
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 435
lDetail.FindField("Amount").AsFloat = 410.37 #Exclding GST Amt
lDetail.FindField("TaxAmt").AsFloat = 24.63
lDetail.DisableControls()
lDetail.FindField("TaxInclusive").value = 1
lDetail.EnableControls()
lDetail.Post()
#For Tax Inclusive = False with override Tax Amount
lDetail.Append()
lDetail.FindField("Seq").value = 2
lDetail.FindField("Account").AsString = "500-000"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 94.43
lDetail.FindField("Amount").AsFloat = 94.43
lDetail.FindField("TaxAmt").AsFloat = 5.66
lDetail.Post()
#For With Item Code
lDetail.Append()
lDetail.FindField("Seq").value = 3
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
#lDetail.FindField("Account").AsString = "500-000" #If you wanted override the Sales Account Code
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "UNIT"
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("TaxAmt").AsFloat = 12
lDetail.Post()
BizObject.Save()
BizObject.Close()
def PostDataPM():
BizObject = ComServer.BizObjects.Find("AR_PM")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsKnockOff") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
BizObject.New()
lMain.FindField("DocNo").AsString = "--PM Test--"
lMain.FindField("CODE").AsString = "300-C0001" #Customer Account
lMain.FindField("DocDate").Value = lDate
lMain.FindField("PostDate").Value = lDate
lMain.FindField("Description").AsString = "Payment for A/c"
lMain.FindField("PaymentMethod").AsString = "320-000" #Bank or Cash Account
lMain.FindField("ChequeNumber").AsString = ""
lMain.FindField("BankCharge").AsFloat = 0
lMain.FindField("DocAmt").AsFloat = 200.00
lMain.FindField("Cancelled").AsString = "F"
#Knock Off IV
V = ["IV", "--IV Test--"] #DocType, DocNo
if (lDetail.Locate("DocType;DocNo", V, False, False)) :
lDetail.Edit()
lDetail.FindField("KOAmt").AsFloat = 147.09 #Partial Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post()
BizObject.Save()
BizObject.Close()
def PostDataCN():
BizObject = ComServer.BizObjects.Find("SL_CN")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
BizObject.New()
lMain.FindField("DocNo").AsString = "--CN Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001"
lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Address1").AsString = ""
lMain.FindField("Address2").AsString = ""
lMain.FindField("Address3").AsString = ""
lMain.FindField("Address4").AsString = ""
lMain.FindField("Phone1").AsString = ""
lMain.FindField("Description").AsString = "Sales Returned"
#For With Item Code
lDetail.Append()
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Description2").AsString = "Product Spoil" #Reason
lDetail.FindField("Remark1").AsString = "--IV Test--" #Invoice No
lDetail.FindField("Remark2").AsString = "01 Jan 2017" #Invoice Date
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 100
lDetail.FindField("TaxAmt").AsFloat = 6
lDetail.Post()
#Save Document
BizObject.Save()
BizObject.Close()
def PostKnockIVCN():
BizObject = ComServer.BizObjects.Find("AR_CN")
lMain = BizObject.DataSets.Find("MainDataSet")
lDetail = BizObject.DataSets.Find("cdsKnockOff")
#Find CN Number
lDocNo = "--CN Test--"
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
BizObject.Params.Find("DocKey").Value = lDocKey
if lDocKey is not None:
BizObject.Open()
BizObject.Edit()
lMain.Edit()
#Knock Off IV
V = ["IV", "--IV Test--"] #DocType, DocNo
if (lDetail.Locate("DocType;DocNo", V, False, False)) :
lDetail.Edit()
lDetail.FindField("KOAmt").AsFloat = 100 #Partial Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post()
BizObject.Save()
BizObject.Close()
def PostDataCF():
BizObject = ComServer.BizObjects.Find("AR_CF")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsKnockOff") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
BizObject.New()
lMain.FindField("DocNo").AsString = "--CF Test--"
lMain.FindField("CODE").AsString = "300-C0001" #Customer Account
lMain.FindField("DocDate").Value = lDate
lMain.FindField("PostDate").Value = lDate
lMain.FindField("Description").AsString = "Payment for A/c"
lMain.FindField("PaymentMethod").AsString = "320-000" #Bank or Cash Account
lMain.FindField("ChequeNumber").AsString = ""
lMain.FindField("BankCharge").AsFloat = 0
lMain.FindField("DocAmt").AsFloat = 6
lMain.FindField("Cancelled").AsString = "F"
#Knock Off Credit Note
V = ["CN", "--CN Test--"] #DocType, DocNo
if (lDetail.Locate("DocType;DocNo", V, False, False)) :
lDetail.Edit()
lDetail.FindField("KOAmt").AsFloat = 4 #Partial Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post()
BizObject.Save()
BizObject.Close()
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
print ("Posting Cash Sales")
PostDataCS()
print ("Posting Payment")
PostDataPM()
print ("Posting Sales CN")
PostDataCN()
print ("Posting Knock Off CN")
PostKnockIVCN()
print ("Posting Customer Refund")
PostDataCF()
print ("Done")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Get Picture & Description3(Rich Text)
| Get Picture & Description3(Rich Text) Script |
|---|
#Updated 02 Aug 2023
import os, sys
import Common
from io import BytesIO
from PIL import Image
def GetData():
lSQL = "SELECT Description3, Picture FROM ST_ITEM "
lSQL = lSQL + "WHERE Code='ANT' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
imgdata = BytesIO(lDataSet.FindField('Picture').Value)
dt = Image.open(imgdata)
dt.save("test.jpg")
print ("Done Export Picture file...")
#print (lDataSet.FindField('Picture').Value)
rtf = lDataSet.FindField('Description3').AsString
print (rtf)
with open('out.rtf', 'w') as output:
output.write(rtf)
output.close()
print ("Done Export RTF file...")
txt = ComServer.Utility.RichTextToPlainText(rtf)
print (txt)
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Get Invoice Next Number
| Get Invoice Next Number Script |
|---|
#Updated 19 Jul 2023
import Common
def GetData():
lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "
lSQL = lSQL + "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) "
lSQL = lSQL + "WHERE A.DOCTYPE='IV' "
lSQL = lSQL + "AND A.DESCRIPTION='Customer Invoice' "
lSQL = lSQL + "AND A.STATESET=1 "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
fmt = lDataSet.FindField('Format').AsString
NextNo = lDataSet.FindField('NEXTNUMBER').AsFloat
print (fmt % NextNo)
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Stock Item
| Stock Item Script |
|---|
#Updated 21 Dec 2023
import Common
def GetListData():
lSQL = "SELECT A.*, B.UOM, B.RATE, B.REFCOST, B.REFPRICE, B.ISBASE FROM ST_ITEM A "
lSQL = lSQL + "INNER JOIN ST_ITEM_UOM B ON (A.CODE=B.CODE) "
lSQL = lSQL + "WHERE A.ISACTIVE='T' "
lSQL = lSQL + "ORDER BY A.CODE, B.RATE"
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("ST_ITEM")
lMain = BizObject.DataSets.Find("MainDataSet")
lDtl = BizObject.DataSets.Find("cdsUOM")
LBar = BizObject.DataSets.Find("cdsBarcode")
lDocKey = BizObject.FindKeyByRef("CODE", "FAIRY")
if lDocKey is None:
BizObject.New()
lMain.FindField("CODE").value = "FAIRY"
lMain.FindField("DESCRIPTION").value = "FAIRY TAIL"
lMain.FindField("STOCKGROUP").value = "DEFAULT";
lMain.FindField("STOCKCONTROL").value = "T";
lMain.FindField("ISACTIVE").value = "T";
lDtl.Edit() #For 1St UOM
lDtl.FindField("UOM").AsString = "PCS"
lDtl.FindField("Rate").AsFloat = 1
lDtl.FindField("RefCost").AsFloat = 10.2
lDtl.FindField("RefPrice").AsFloat = 25
lDtl.Post()
lDtl.Append() #For 2nd UOM
lDtl.FindField("UOM").AsString = "CTN"
lDtl.FindField("Rate").AsFloat = 12
lDtl.FindField("RefCost").AsFloat = 102
lDtl.FindField("RefPrice").AsFloat = 240
lDtl.Post()
LBar.Append() #For 1St UOM Barcode
LBar.FindField("Barcode").AsString = "123456"
LBar.FindField("UOM").AsString = "PCS"
LBar.Post()
LBar.Append() #For 2nd UOM Barcode
LBar.FindField("Barcode").AsString = "7890123"
LBar.FindField("UOM").AsString = "CTN"
LBar.Post()
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.FindField("DESCRIPTION").value = "FAIRY TAIL WIZARD"
while lDtl.RecordCount > 0:
lDtl.First()
lDtl.Delete()
#Insert back with new Price
lDtl.Append() #For 1St UOM
lDtl.FindField("UOM").AsString = "PCS" #Make sure this always same as b4 delete data
lDtl.FindField("Rate").AsFloat = 1 #Make sure this always same as b4 delete data
lDtl.FindField("RefCost").AsFloat = 22.3
lDtl.FindField("RefPrice").AsFloat = 52
lDtl.FindField("ISBASE").AsFloat = 1
lDtl.Post();
lDtl.Append() #For 2nd UOM
lDtl.FindField("UOM").AsString = "CTN" #Make sure this always same as b4 delete data
lDtl.FindField("Rate").AsFloat = 12 #Make sure this always same as b4 delete data
lDtl.FindField("RefCost").AsFloat = 102.5
lDtl.FindField("RefPrice").AsFloat = 260.45
lDtl.FindField("ISBASE").AsFloat = 0
lDtl.Post()
while LBar.RecordCount > 0:
LBar.First()
LBar.Delete()
LBar.Append() #For 1St UOM Barcode
LBar.FindField("Barcode").AsString = "888888"
LBar.FindField("UOM").AsString = "PCS"
LBar.Post()
LBar.Append() #For 2nd UOM Barcode
LBar.FindField("Barcode").AsString = "999999"
LBar.FindField("UOM").AsString = "CTN"
LBar.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never use in other document
BizObject = ComServer.BizObjects.Find("ST_ITEM")
lDocKey = BizObject.FindKeyByRef("CODE", "FAIRY")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
AR_Customer
| AR_Customer Script |
|---|
#Updated 22 Jul 2023
import Common
def GetListData():
lSQL = "SELECT A.*, B.BRANCHTYPE, B.BRANCHNAME, B.ADDRESS1, B.ADDRESS2, B.ADDRESS3, B.ADDRESS4, "
lSQL = lSQL + "B.GEOLAT, B.GEOLONG, B.ATTENTION, B.PHONE1, B.PHONE2, B.MOBILE, B.FAX1, B.FAX2, B.EMAIL "
lSQL = lSQL + "FROM AR_CUSTOMER A "
lSQL = lSQL + "INNER JOIN AR_CUSTOMERBRANCH B ON (A.CODE=B.CODE) "
lSQL = lSQL + "WHERE A.STATUS='A' "
lSQL = lSQL + "ORDER BY A.CODE, B.BRANCHTYPE "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("AR_CUSTOMER")
lMain = BizObject.DataSets.Find("MainDataSet")
lDtl = BizObject.DataSets.Find("cdsBranch")
lDocKey = BizObject.FindKeyByRef("CODE", "FAIRY")
if lDocKey is None:
BizObject.New()
lMain.FindField("CODE").value = "FAIRY"
lMain.FindField("CompanyName").value = "FAIRY TAIL"
lDtl.Edit() #For 1St Branch
lDtl.FindField("BranchName").AsString = "BILLING"
lDtl.FindField("Address1").AsString = "Address1"
lDtl.FindField("Address2").AsString = "Address2"
lDtl.FindField("Address3").AsString = "Address3"
lDtl.FindField("Address4").AsString = "Address4"
lDtl.FindField("Attention").AsString = "Attention"
lDtl.FindField("Phone1").AsString = "Phone1"
lDtl.FindField("Fax1").AsString = "Fax1"
lDtl.FindField("Email").AsString = "EmailAddress"
lDtl.Post()
lDtl.Append() #For 2nd Branch
lDtl.FindField("BranchName").AsString = "Branch1"
lDtl.FindField("Address1").AsString = "DAddress1"
lDtl.FindField("Address2").AsString = "DAddress2"
lDtl.FindField("Address3").AsString = "DAddress3"
lDtl.FindField("Address4").AsString = "DAddress4"
lDtl.FindField("Attention").AsString = "DAttention"
lDtl.FindField("Phone1").AsString = "DPhone1"
lDtl.FindField("Fax1").AsString = "DFax1"
lDtl.FindField("Email").AsString = "DEmailAddress"
lDtl.Post()
else:
BizObject.Params.Find("Code").Value = "FAIRY"
BizObject.Open()
BizObject.Edit()
lMain.FindField("CompanyName").value = "FAIRY TAIL WIZARD"
while lDtl.RecordCount > 0:
lDtl.First()
lDtl.Delete()
#Insert back with new Information
lDtl.Append() #For 1St Branch
lDtl.FindField("BranchType").AsString = "B"
lDtl.FindField("BranchName").AsString = "BILLING" #Make sure this always same as b4 delete data
lDtl.FindField("Address1").AsString = "New Address1"
lDtl.FindField("Address2").AsString = "New Address2"
lDtl.FindField("Address3").AsString = "New Address3"
lDtl.FindField("Address4").AsString = "New Address4"
lDtl.FindField("Attention").AsString = "New Attention"
lDtl.FindField("Phone1").AsString = "New Phone1"
lDtl.FindField("Fax1").AsString = "New Fax1"
lDtl.FindField("Email").AsString = "New EmailAddress"
lDtl.Post()
lDtl.Append() #For 2nd Branch
lDtl.FindField("BranchType").AsString = "D"
lDtl.FindField("BranchName").AsString = "Branch1" #Make sure this always same as b4 delete data
lDtl.FindField("Address1").AsString = "New DAddress1"
lDtl.FindField("Address2").AsString = "New DAddress2"
lDtl.FindField("Address3").AsString = "New DAddress3"
lDtl.FindField("Address4").AsString = "New DAddress4"
lDtl.FindField("Attention").AsString = "New DAttention"
lDtl.FindField("Phone1").AsString = "New DPhone1"
lDtl.FindField("Fax1").AsString = "New DFax1"
lDtl.FindField("Email").AsString = "New DEmailAddress"
lDtl.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never use in other document
BizObject = ComServer.BizObjects.Find("AR_CUSTOMER")
lDocKey = BizObject.FindKeyByRef("CODE", "FAIRY")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("CODE").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Sales Invoice
| SL_IV |
|---|
#Updated 08 Jan 2024
import Common
import datetime
def GetListData():
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, A.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, "
lSQL = lSQL + "A.AGENT, A.AREA, "
lSQL = lSQL + "B.ITEMCODE, B.DESCRIPTION ITEMDESC, B.QTY, B.UOM, B.UNITPRICE, B.DISC, "
lSQL = lSQL + "B.TAX, B.TAXRATE, B.TAXAMT, B.TAXINCLUSIVE, B.AMOUNT "
lSQL = lSQL + "FROM SL_IV A "
lSQL = lSQL + "INNER JOIN SL_IVDTL B ON (A.DOCKEY=B.DOCKEY) "
lSQL = lSQL + "WHERE A.CODE='300-A0002' "
lSQL = lSQL + "AND A.CANCELLED='F' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("SL_IV")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
lDocKey = BizObject.FindKeyByRef("DocNo", "--IV Test--")
if lDocKey is None:
BizObject.New()
lMain.FindField("DocNo").AsString = "--IV Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" #Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Address1").AsString = "" #Optional
lMain.FindField("Address2").AsString = "" #Optional
lMain.FindField("Address3").AsString = "" #Optional
lMain.FindField("Address4").AsString = "" #Optional
lMain.FindField("Phone1").AsString = "" #Optional
lMain.FindField("Description").AsString = "Sales"
#Insert Data - Detail
#For Tax Inclusive = True with override Tax Amount
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("Account").AsString = "500-000" #Sales Account
lDetail.FindField("Description").AsString = "Sales Item A"
lDetail.FindField("Description3").AsString = ("Item A Line 1" + ("\r" + "Item A Line 2"))
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 435
lDetail.FindField("Amount").AsFloat = 410.37 #Exclding GST Amt
lDetail.FindField("TaxAmt").AsFloat = 24.63
lDetail.DisableControls()
lDetail.FindField("TaxInclusive").value = 1
lDetail.EnableControls()
lDetail.Post()
#For Tax Inclusive = False with override Tax Amount
lDetail.Append()
lDetail.FindField("Seq").value = 2
lDetail.FindField("Account").AsString = "500-000"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 94.43
lDetail.FindField("Amount").AsFloat = 94.43
lDetail.FindField("TaxAmt").AsFloat = 5.66
lDetail.Post()
#For With Item Code
lDetail.Append()
lDetail.FindField("Seq").value = 3
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
#lDetail.FindField("Account").AsString = "500-000" #If you wanted override the Sales Account Code
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "UNIT"
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("TaxAmt").AsFloat = 12
lDetail.Post()
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.Edit()
lMain.FindField("Description").AsString = "Edited Description 123 的第一 🐱"
#Delete all Detail
while lDetail.RecordCount != 0:
lDetail.Last()
lDetail.Delete()
#Append Detail
lDetail.Append()
#lDetail.FindField("Account").value = "500-000"
lDetail.FindField("Description").AsString = "Item A 的第一"
lDetail.FindField("Description3").AsString = ComServer.Utility.PlainTextToRichText("More description 的第一 🐱")
lDetail.FindField("Tax").value = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("Amount").value = 410.37
lDetail.FindField("TaxAmt").value = 0
lDetail.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never not knock off by Payment or Credit Note
BizObject = ComServer.BizObjects.Find("SL_IV")
lDocKey = BizObject.FindKeyByRef("DocNo", "--IV Test--")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Purchase Invoice
| PH_PI |
|---|
#Updated 08 Jan 2024
import Common
import datetime
def GetListData():
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, A.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, "
lSQL = lSQL + "A.AGENT, A.AREA, "
lSQL = lSQL + "B.ITEMCODE, B.DESCRIPTION ITEMDESC, B.QTY, B.UOM, B.UNITPRICE, B.DISC, "
lSQL = lSQL + "B.TAX, B.TAXRATE, B.TAXAMT, B.TAXINCLUSIVE, B.AMOUNT "
lSQL = lSQL + "FROM PH_PI A "
lSQL = lSQL + "INNER JOIN PH_PIDTL B ON (A.DOCKEY=B.DOCKEY) "
lSQL = lSQL + "WHERE A.CODE='400-L0001' "
lSQL = lSQL + "AND A.CANCELLED='F' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("PH_PI")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
V = ["--PI Test--", "400-W0001"] #DocNo, Code
lDocKey = BizObject.FindKeyByRef("DocNo;Code", V)
if lDocKey is None:
BizObject.New()
lMain.FindField("DocNo").AsString = "--PI Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "400-W0001" #Supplier Account
lMain.FindField("CompanyName").AsString = "WORLDLINE COMMUNICATION SDN BHD"
#lMain.FindField("Address1").AsString = "" #Optional
#lMain.FindField("Address2").AsString = "" #Optional
#lMain.FindField("Address3").AsString = "" #Optional
#lMain.FindField("Address4").AsString = "" #Optional
#lMain.FindField("Phone1").AsString = "" #Optional
lMain.FindField("Description").AsString = "Purchase Invoice"
#Insert Data - Detail
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Item B"
#lDetail.FindField("Account").AsString = "600-000" #If you wanted override the Purchase Account Code
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "UNIT"
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = ""
lDetail.FindField("TaxRate").AsString = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 80
lDetail.FindField("Amount").AsFloat = 160
lDetail.FindField("TaxAmt").AsFloat = 0
lDetail.Post()
lDetail.Append()
lDetail.FindField("Seq").value = 2
lDetail.FindField("ItemCode").AsString = "HFK"
lDetail.FindField("Description").AsString = "HANDS FREE KITS"
#lDetail.FindField("Account").AsString = "600-000" #If you wanted override the Purchase Account Code
lDetail.FindField("Qty").AsFloat = 3
lDetail.FindField("UOM").AsString = "UNIT"
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = ""
lDetail.FindField("TaxRate").AsString = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 50
lDetail.FindField("Amount").AsFloat = 150
lDetail.FindField("TaxAmt").AsFloat = 0
lDetail.Post()
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.Edit()
lMain.FindField("Description").AsString = "Edited Description 123 的第一 🐱"
#Delete all Detail
while lDetail.RecordCount != 0:
lDetail.Last()
lDetail.Delete()
#Append Detail
lDetail.Append()
#lDetail.FindField("Account").value = "600-000"
lDetail.FindField("Description").AsString = "Item A 的第一"
lDetail.FindField("Description3").AsString = ComServer.Utility.PlainTextToRichText("More description 的第一 🐱")
lDetail.FindField("Tax").value = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("Amount").value = 410.37
lDetail.FindField("TaxAmt").value = 0
lDetail.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never not knock off by Payment or Credit Note
BizObject = ComServer.BizObjects.Find("PH_PI")
V = ["--PI Test--", "400-W0001"] #DocNo, Code
lDocKey = BizObject.FindKeyByRef("DocNo;Code", V)
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
GL Ledger
| GL Ledger Script |
|---|
#Updated 24 Jul 2023
import Common
def GetData():
lSQL = "SELECT A.CODE, B.DESCRIPTION ACCDESC, A.DOCDATE, A.POSTDATE, A.DESCRIPTION, A.DESCRIPTION2, "
lSQL = lSQL + "A.LOCALDR, A.LOCALCR, A.REF1, A.REF2 FROM GL_TRANS A "
lSQL = lSQL + "INNER JOIN GL_ACC B ON (A.CODE=B.CODE) "
lSQL = lSQL + "WHERE A.CANCELLED='F' "
lSQL = lSQL + "AND A.POSTDATE BETWEEN '01 JAN 2023' "
lSQL = lSQL + "AND '31 DEC 2023' "
lSQL = lSQL + "AND A.CODE='310-000' "
lSQL = lSQL + "ORDER BY A.CODE, A.POSTDATE "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
GL Trial Balance
| GL Trial Balance Script |
|---|
#Updated 25 Jul 2023
import Common
import datetime
def GetData():
RptObject = ComServer.RptObjects.Find('GL.TrialBalance.RO')
RptObject.Params.Find("AllProject").Value = True
RptObject.Params.Find("AllAgent").Value = True
RptObject.Params.Find("AllArea").Value = True
RptObject.Params.Find("LedgerType").Value = "G" #G = Legder, S = Debtor, P = Supplier
#RptObject.Params.Find("ProjectData").Value = #Not use if AllArea is true
RptObject.Params.Find("ShowZeroBalance").Value = False
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo"
RptObject.Params.Find("UseDescription2").Value = False
lDateFrom = datetime.datetime(2018, 1, 1, 13, 0)
lDateFrom.strftime('%m/%d/%Y')
lDateTo = datetime.datetime(2018, 12, 31, 13, 0)
lDateTo.strftime('%m/%d/%Y')
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
#RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
#RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
RptObject.Params.Find("SortBy").Value = "Code;Description"
RptObject.CalculateReport()
lDataSet = RptObject.DataSets.Find("cdsMain")
lDataSet2 = RptObject.DataSets.Find("cdsGLAccount") #For Account List
if lDataSet2.RecordCount > 0:
while not lDataSet2.eof:
print(lDataSet2.FindField('CODE').AsString)
print(lDataSet2.FindField('DESCRIPTION').AsString)
print("===")
lDataSet2.Next()
if lDataSet.RecordCount > 0:
while not lDataSet.eof:
print("Month To Date")
print(lDataSet.FindField('CODE').AsString)
print(lDataSet.FindField('MTDDR').AsString)
print(lDataSet.FindField('MTDCR').AsString)
print("Year To Date")
print(lDataSet.FindField('CODE').AsString)
print(lDataSet.FindField('YTDDR').AsString)
print(lDataSet.FindField('YTDCR').AsString)
print("===")
lDataSet.Next()
else:
print ("Record Not Found")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Terms
| Terms |
|---|
#Updated 25 Jul 2023
import Common
def GetListData():
lSQL = "SELECT * FROM TERMS "
lSQL = lSQL + "WHERE ISACTIVE='T' "
lSQL = lSQL + "ORDER BY CODE "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("Terms")
lMain = BizObject.DataSets.Find("MainDataSet")
lDocKey = BizObject.FindKeyByRef("CODE", "90 Days")
if lDocKey is None:
BizObject.New()
lMain.FindField("CODE").value = "90 Days"
lMain.FindField("DESCRIPTION").value = "Net 90 Days"
lMain.FindField("TermDay").value = 90
lMain.FindField("ISACTIVE").value = "T"
else:
BizObject.Params.Find("CODE").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.FindField("DESCRIPTION").value = "Net 90 Days - Edited"
lMain.FindField("ISACTIVE").value = "F"
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never use in other document
BizObject = ComServer.BizObjects.Find("Terms")
lDocKey = BizObject.FindKeyByRef("CODE", "90 Days")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("CODE").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Stock Adjustment
| ST_AJ |
|---|
#Updated 08 Jan 2024
import Common
import datetime
def GetListData():
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.DESCRIPTION, A.DOCAMT, "
lSQL = lSQL + "A.AUTHBY, A.REASON, A.REMARK, "
lSQL = lSQL + "B.ITEMCODE, B.DESCRIPTION ITEMDESC, B.QTY, B.UOM, B.UNITCOST, "
lSQL = lSQL + "B.AMOUNT, B.REMARK1, B.REMARK2 "
lSQL = lSQL + "FROM ST_AJ A "
lSQL = lSQL + "INNER JOIN ST_AJDTL B ON (A.DOCKEY=B.DOCKEY) "
lSQL = lSQL + "WHERE A.DocDate='20 Apr 2013' "
lSQL = lSQL + "AND A.CANCELLED='F' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("ST_AJ")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
lDocKey = BizObject.FindKeyByRef("DocNo", "--AJ Test--")
if lDocKey is None:
BizObject.New()
lMain.FindField("DocNo").AsString = "--AJ Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Description").AsString = "Stock Adjustment"
#Insert Data - Detail - Increase Stock Qty
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "ANTENA"
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "PCS"
lDetail.FindField("UnitCOST").AsFloat = 80
lDetail.FindField("Amount").AsFloat = 160
lDetail.Post()
#Insert Data - Detail - Reduce Stock Qty
lDetail.Append()
lDetail.FindField("Seq").value = 2
lDetail.FindField("ItemCode").AsString = "HFK"
lDetail.FindField("Description").AsString = "HANDS FREE KITS"
lDetail.FindField("Qty").AsFloat = -3
lDetail.FindField("UOM").AsString = "UNIT"
lDetail.Post()
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.Edit()
lMain.FindField("Description").AsString = "Edited Description 123 的第一 🐱"
#Delete all Detail
while lDetail.RecordCount != 0:
lDetail.Last()
lDetail.Delete()
#Append Detail
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "BOM"
lDetail.FindField("Description").AsString = "Bill Of Material"
lDetail.FindField("Qty").AsFloat = -1
lDetail.FindField("UOM").AsString = "UNIT"
lDetail.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
BizObject = ComServer.BizObjects.Find("ST_AJ")
lDocKey = BizObject.FindKeyByRef("DocNo", "--AJ Test--")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Sales Order
| Sales Order |
|---|
#Updated 08 Jan 2024
import Common
import datetime
def GetListData():
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, A.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, "
lSQL = lSQL + "A.AGENT, A.AREA, "
lSQL = lSQL + "B.ITEMCODE, B.DESCRIPTION ITEMDESC, B.QTY, B.UOM, B.UNITPRICE, B.DISC, "
lSQL = lSQL + "B.TAX, B.TAXRATE, B.TAXAMT, B.TAXINCLUSIVE, B.AMOUNT "
lSQL = lSQL + "FROM SL_SO A "
lSQL = lSQL + "INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) "
lSQL = lSQL + "WHERE A.CODE='300-A0002' "
lSQL = lSQL + "AND A.CANCELLED='F' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("SL_SO")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
lDocKey = BizObject.FindKeyByRef("DocNo", "--SO Test--")
if lDocKey is None:
BizObject.New()
lMain.FindField("DocNo").AsString = "--SO Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" #Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
#lMain.FindField("Address1").AsString = "" #Optional
#lMain.FindField("Address2").AsString = "" #Optional
#lMain.FindField("Address3").AsString = "" #Optional
#lMain.FindField("Address4").AsString = "" #Optional
#lMain.FindField("Phone1").AsString = "" #Optional
lMain.FindField("Description").AsString = "Sales Order"
#Insert Data - Detail
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "UNIT"
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("TaxAmt").AsFloat = 12
lDetail.Post()
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.Edit()
lMain.FindField("Description").AsString = "Edited Description 123 的第一 🐱"
#Delete all Detail
while lDetail.RecordCount != 0:
lDetail.Last()
lDetail.Delete()
#Append Detail
lDetail.Append()
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "BOM"
lDetail.FindField("Description").AsString = "Sales Item BOM"
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("UOM").AsString = "UNIT"
#lDetail.FindField("DISC").AsString = "5%+3" #Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SV"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 100
lDetail.FindField("TaxAmt").AsFloat = 6
lDetail.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
BizObject = ComServer.BizObjects.Find("SL_SO")
lDocKey = BizObject.FindKeyByRef("DocNo", "--SO Test--")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Sales.PriceHistory.RO
| Sales.PriceHistory.RO Script |
|---|
#Updated 01 Apr 2021
import win32com.client
import datetime
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def CheckLogin():
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0081.FDB") #Database Name
def GetData():
RptObject = ComServer.RptObjects.Find('Sales.PriceHistory.RO')
#RptObject.Params.Find("AgentData").Value = #Not use if AllAgent is true
#RptObject.Params.Find("TaxData").Value = #Not use if AllTax is true
#RptObject.Params.Find("CompanyCategoryData").Value = #Not use if AllCompanyCategory is true
RptObject.Params.Find("AllAgent").Value = True
RptObject.Params.Find("AllTax").Value = True
RptObject.Params.Find("AllShipper").Value = True
RptObject.Params.Find("AllArea").Value = True
RptObject.Params.Find("AllCompany").Value = True
RptObject.Params.Find("AllDocProject").Value = True
RptObject.Params.Find("AllItem").Value = False
RptObject.Params.Find("AllItemProject").Value = True
RptObject.Params.Find("AllLocation").Value = True
RptObject.Params.Find("AllCompanyCategory").Value = True
RptObject.Params.Find("AllBatch").Value = True
RptObject.Params.Find("AllTariff").Value = True
RptObject.Params.Find("AllStockGroup").Value = True
#RptObject.Params.Find("AreaData").Value = #Not use if AllArea is true
#RptObject.Params.Find("CategoryData").Value = #Not use if AllTax is true
#RptObject.Params.Find("CategoryTpl").Value = #Not use if AllTax is true
#RptObject.Params.Find("CompanyData").Value = #Not use if AllTax is true
lDateFrom = datetime.datetime(2021, 3, 1, 13, 0)
lDateFrom.strftime('%m/%d/%Y')
lDateTo = datetime.datetime(2021, 3, 31, 13, 0)
lDateTo.strftime('%m/%d/%Y')
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("DoCN_SC").Value = False #Include Credit Note
#RptObject.Params.Find("DocProjectData").Value = #Not use if AllDocProject is true
RptObject.Params.Find("DoCS_CP").Value = True #Include Cash Sales
RptObject.Params.Find("DoDN_SD").Value = False #Include Debit Note
RptObject.Params.Find("DoDO_GR").Value = False #Include Delivery Order
RptObject.Params.Find("DoED_EG").Value = False #Include Extra Delivery Order
RptObject.Params.Find("DoIV_PI").Value = False #Include Invoice
RptObject.Params.Find("DoQT_PQ").Value = False #Include Quotation
RptObject.Params.Find("DoSO_PO").Value = False #Include Sales Order
#RptObject.Params.Find("ItemCode").Value = #For Internal use only
RptObject.Params.Find("ItemData").Value = "ANT" + "\r" + "BOM"
#RptObject.Params.Find("ItemProjectData").Value = #Not use if AllItemProject is true
#RptObject.Params.Find("LocationData").Value = #Not use if AllLocation is true
#RptObject.Params.Find("MaxRecords").Value = #Not use if SelectMaxRecords is False
RptObject.Params.Find("SelectDate").Value = True
RptObject.Params.Find("SelectMaxRecords").Value = False
#RptObject.Params.Find("GroupBy").Value = #Only use if wanted to grouping
RptObject.Params.Find("HasCategory").Value = False
#RptObject.Params.Find("ItemCategoryData").Value = #Not use if HasCategory is False
#RptObject.Params.Find("BatchData").Value = #Not use if AllBatch is true
#RptObject.Params.Find("TariffData").Value = #Not use if AllTariff is true
#RptObject.Params.Find("ShipperData").Value = #Not use if AllShipper is true
RptObject.Params.Find("SortBy").Value = "DocDate;DocNo"
#RptObject.Params.Find("StockGroupData").Value = #Not use if AllStockGroup is true
#RptObject.Params.Find("SummaryInterval
RptObject.CalculateReport()
lDataSet = RptObject.DataSets.Find("cdsMain")
if lDataSet.RecordCount > 0:
while not lDataSet.eof:
for idx in range(lDataSet.Fields.Count):
LFld = lDataSet.Fields.Items(idx).FieldName
print(LFld + " :"+ lDataSet.FindField(LFld).AsString)
print("===")
lDataSet.Next()
else:
print ("Record Not Found")
try:
CheckLogin()
GetData()
finally:
ComServer.Logout()
ComServer = None
|
Get Edited Sales Invoice List
| Get Edited Sales Invoice List Script |
|---|
#Updated 19 Jul 2021
import win32com.client
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def CheckLogin():
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0081.FDB") #Database Name
def GetData():
lSQL = "SELECT REFERENCE FROM AUDIT "
lSQL = lSQL + "WHERE REF LIKE 'SL_IV%' "
lSQL = lSQL + "AND UPDATEKIND='E' "
lSQL = lSQL + "AND CAST(DOCDATETIME AS DATE) = '10 JUN 2021' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
if lDataSet.RecordCount > 0:
while not lDataSet.eof:
DocNo = lDataSet.FindField('REFERENCE').AsString
DocNo = DocNo.split(',')[0]
DocNo = DocNo.split(':')[1]
print(DocNo)
print("===")
lDataSet.Next()
else:
print ("Record Not Found")
try:
CheckLogin()
GetData()
finally:
ComServer.Logout()
ComServer = None
|
SO to DO
| Get Outstanding SO by SO Number transfer to DO Script |
|---|
#Updated 29 Nov 2021
import win32com.client
import datetime
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def CheckLogin():
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("FAUNG", "ADMIN", #UserName, Password
"D:\\Happy\\DB\\Default.DCF",
# "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0011.FDB") #Database Name
def PostData():
lSQL = "SELECT Dockey, DocNo,Code, CompanyName, DocProject, Seq, DtlKey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount, DtlProject, "
lSQL = lSQL + "Tax, TaxRate, TaxInclusive, TaxAmt, COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM ( "
lSQL = lSQL + "SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName, A.Project DocProject, "
lSQL = lSQL + "B.DtlKey, B.Seq, B.ItemCode, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount, "
lSQL = lSQL + "B.Tax, B.TaxRate, B.TaxInclusive, B.TaxAmt, B.Project DtlProject, C.Qty XFQty FROM SL_SO A "
lSQL = lSQL + "INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) "
lSQL = lSQL + "LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY "
lSQL = lSQL + " AND C.FROMDOCTYPE='SO') "
lSQL = lSQL + "WHERE A.DOCNO='SO-00044') "
lSQL = lSQL + "GROUP BY Dockey, DocNo, Code, CompanyName, DocProject, Seq, Dtlkey, ItemCode, Qty, UOM, UnitPrice, Disc, "
lSQL = lSQL +" Amount, DtlProject, Tax, TaxRate, TaxInclusive, TaxAmt "
lSQL = lSQL + "HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0 "
lDataSet = ComServer.DBManager.NewDataSet(lSQL) #Get Outstanding Qty for each itemcode
#print("==="+ str(lDataSet.RecordCount))
if lDataSet.RecordCount > 0:
BizObject = ComServer.BizObjects.Find("SL_DO")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsDocDetail") #lDetail contains detail data
lDate = datetime.datetime(2021, 11, 29, 13, 0)
lDate.strftime('%m/%d/%Y')
BizObject.New();
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--DO Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = lDataSet.FindField("Code").AsString #Customer Account
lMain.FindField("CompanyName").AsString = lDataSet.FindField("CompanyName").AsString
#lMain.FindField("Address1").AsString = "" #Optional
#lMain.FindField("Address2").AsString = "" #Optional
#lMain.FindField("Address3").AsString = "" #Optional
#lMain.FindField("Address4").AsString = "" #Optional
#lMain.FindField("Phone1").AsString = "" #Optional
lMain.FindField("Project").AsString = lDataSet.FindField("DocProject").AsString
lMain.FindField("Description").AsString = "Delivery Order"
#Insert Data - Detail
while not lDataSet.eof:
lDetail.Append()
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = lDataSet.FindField("Seq").Value
lDetail.FindField("ItemCode").AsString = lDataSet.FindField("ItemCode").AsString
lDetail.FindField("UOM").AsString = lDataSet.FindField("UOM").AsString
lDetail.FindField("Qty").AsFloat = lDataSet.FindField("OSQty").AsFloat # Transfer all balance Qty
lDetail.FindField("DISC").AsString = lDataSet.FindField("DISC").AsString
lDetail.FindField("Tax").AsString = lDataSet.FindField("Tax").AsString
lDetail.FindField("TaxRate").AsString = lDataSet.FindField("TaxRate").AsString
lDetail.FindField("TaxInclusive").value = lDataSet.FindField("TaxInclusive").value
lDetail.FindField("UnitPrice").AsFloat = lDataSet.FindField("UnitPrice").AsFloat
lDetail.FindField("Amount").AsFloat = lDataSet.FindField("Amount").AsFloat
lDetail.FindField("TaxAmt").AsFloat = lDataSet.FindField("TaxAmt").AsFloat
lDetail.FindField("Project").AsString = lDataSet.FindField("DtlProject").AsString
lDetail.FindField("FromDocType").AsString = "SO"; #From Document Type
lDetail.FindField("FromDockey").AsFloat = lDataSet.FindField("Dockey").AsFloat;
lDetail.FindField("FromDtlkey").AsFloat = lDataSet.FindField("DtlKey").AsFloat;
lDetail.Post()
lDataSet.Next()
BizObject.Save()
BizObject.Close()
else :
print ("Record Not Found")
try:
CheckLogin()
print ("Posting SO to DO")
PostData()
print ("Done")
finally:
ComServer.Logout()
ComServer = None
|
Stock Month End - Weighted Average
| Stock Month End - Weighted Average Script |
|---|
#Updated 30 Nov 2021
import win32com.client
import datetime
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def CheckLogin():
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("FAUNG", "ADMIN", #UserName, Password
"D:\\Happy\\DB\\Default.DCF",
# "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0011.FDB") #Database Name
def GetData():
#Accuracy : 90% - Due to the figure is base on last run Costing in SQL Accounting
lSQL = "SELECT A.ItemCode, A.Location, A.Batch, MAX(B.Seq) AS Seq, 2 AS CostingMethod "
lSQL = lSQL + "FROM ST_TR A INNER JOIN ST_TR_WMA B ON (A.TRANSNO=B.TRANSNO) "
lSQL = lSQL + "WHERE A.PostDate<='31 Jul 2020' "
lSQL = lSQL + "GROUP BY A.ItemCode, A.Location, A.Batch "
lDataSet1 = ComServer.DBManager.NewDataSet(lSQL)
if lDataSet1.RecordCount > 0:
lDataSet1.First()
while not lDataSet1.eof:
lSQL = "SELECT A.TRANSNO, A.ItemCode, A.Location, A.Batch, B.UTDQty, B.UTDCost FROM ST_TR A "
lSQL = lSQL + "INNER JOIN ST_TR_WMA B ON (A.TRANSNO=B.TRANSNO) "
lSQL = lSQL + "WHERE A.ITEMCODE= '" + lDataSet1.FindField("ItemCode").AsString + "' "
lSQL = lSQL + "AND B.SEQ= " + lDataSet1.FindField("Seq").AsString
lSQL = lSQL + " AND A.LOCATION='" + lDataSet1.FindField("Location").AsString + "' "
lSQL = lSQL + " AND A.BATCH='" + lDataSet1.FindField("Batch").AsString + "' "
lSQL = lSQL + "AND B.UTDQty<>0 "
lSQL = lSQL + "ORDER BY A.ItemCode, A.Location, A.Batch "
#print(lSQL)
lDataSet2 = ComServer.DBManager.NewDataSet(lSQL)
if lDataSet2.RecordCount > 0:
lDataSet2.First()
print("ITEMCODE = "+lDataSet2.FindField("ITEMCODE").AsString)
print("LOCATION = "+lDataSet2.FindField("LOCATION").AsString)
print("BATCH = "+lDataSet2.FindField("BATCH").AsString)
print("UTDQTY = "+lDataSet2.FindField("UTDQTY").AsString)
print("UTDCOST = "+lDataSet2.FindField("UTDCOST").AsString)
print("=====")
else :
print ("Detail Record Not Found")
lDataSet1.Next()
else :
print ("Record Not Found")
try:
CheckLogin()
print ("Month End - WA")
GetData()
print ("Done")
finally:
ComServer.Logout()
ComServer = None
|
Stock Month End - FIFO
| Stock Month End - FIFO Script |
|---|
#Updated 15 Feb 2022
import win32com.client
import datetime
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def CheckLogin():
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("FAUNG", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0011.FDB") #Database Name
def GetData():
#Accuracy : 90% - Due to the figure is base on last run Costing in SQL Accounting
lSQL = "SELECT A.TRANSNO, A.ItemCode, A.Location, A.Batch, B.QTY, B.COST FROM ST_TR A "
lSQL = lSQL + "INNER JOIN ST_TR_FIFO B ON (A.TRANSNO=B.TRANSNO) "
lSQL = lSQL + "WHERE B.COSTTYPE='U' "
lSQL = lSQL + "AND A.PostDate<='31 Jul 2022' "
lSQL = lSQL + "AND A.ITEMCODE ='ANT' "
lSQL = lSQL + "AND B.Qty<>0 "
lSQL = lSQL + "AND EXISTS (SELECT MAX(D.Seq) FROM ST_TR C "
lSQL = lSQL + " INNER JOIN ST_TR_FIFO D ON (C.TRANSNO=D.TRANSNO) "
lSQL = lSQL + " WHERE C.PostDate<='31 Jul 2022' "
lSQL = lSQL + " AND C.ItemCode ='ANT' "
lSQL = lSQL + " GROUP BY C.ItemCode, C.Location, C.Batch "
lSQL = lSQL + " HAVING B.SEQ=MAX(D.Seq) "
lSQL = lSQL + " ) "
lSQL = lSQL + "ORDER BY A.ItemCode, A.Location, A.BATCH, A.TRANSNO "
print(lSQL)
lDataSet2 = ComServer.DBManager.NewDataSet(lSQL)
if lDataSet2.RecordCount > 0: #Total Qty & Cost
lDataSet2.First()
while not lDataSet2.eof:
print(" ")
print("TRANSNO = "+lDataSet2.FindField("TRANSNO").AsString)
print("ITEMCODE = "+lDataSet2.FindField("ITEMCODE").AsString)
print("LOCATION = "+lDataSet2.FindField("LOCATION").AsString)
print("BATCH = "+lDataSet2.FindField("BATCH").AsString)
print("QTY = "+lDataSet2.FindField("QTY").AsString)
print("COST = "+lDataSet2.FindField("COST").AsString)
print("=====")
print(" ")
print("===Detail Cost===")
lSQL = "SELECT TRANSNO, ITEMCODE, COSTSEQ, QTY, COST FROM ST_TR_FIFO "
lSQL = lSQL + "WHERE ITEMCODE = '" + lDataSet2.FindField("ITEMCODE").AsString
lSQL = lSQL + "' AND COSTTYPE='B' "
lSQL = lSQL + "AND TRANSNO="+lDataSet2.FindField("TRANSNO").AsString
lSQL = lSQL + " ORDER BY COSTSEQ"
lDataSet3 = ComServer.DBManager.NewDataSet(lSQL)
if lDataSet3.RecordCount > 0: #Detail Cost
lDataSet3.First()
while not lDataSet3.eof:
print("TRANSNO = "+lDataSet3.FindField("TRANSNO").AsString)
print("ITEMCODE = "+lDataSet3.FindField("ITEMCODE").AsString)
print("COSTSEQ = "+lDataSet3.FindField("COSTSEQ").AsString)
print("QTY = "+lDataSet3.FindField("QTY").AsString)
print("COST = "+lDataSet3.FindField("COST").AsString)
print("D=====")
lDataSet3.Next()
lDataSet2.Next()
else :
print("Detail Record Not Found")
try:
CheckLogin()
print ("Month End - FIFO")
GetData()
print ("Done")
finally:
#ComServer.Logout()
ComServer = None
|
Login 2 Database
| Login 2 Database |
|---|
#Updated 17 Mar 2022
import win32com.client
import datetime
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
def CheckLogin1():
ComServer = None
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("FAUNG", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0024.FDB") #Database Name
def CheckLogin2():
ComServer = None
ComServer = win32com.client.Dispatch("SQLAcc.BizApp")
B = ComServer.IsLogin
if B == True:
ComServer.Logout()
ComServer.Login("FAUNG", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0015.FDB") #Database Name
def GetData():
lSQL = "SELECT COUNT(*) Nos FROM AR_CUSTOMER A WHERE A.CODE LIKE '%300%' "
try:
lDataSet1 = ComServer.DBManager.NewDataSet(lSQL)
Seq = 0
if lDataSet1.RecordCount > 0:
lDataSet1.First()
Seq = lDataSet1.FindField("Nos").Value
print(Seq)
else :
print ("Record Not Found")
finally:
lDataSet1 = None
try:
print ("Login 1st DB")
CheckLogin1()
GetData()
print ("Done 1st DB")
print ("Login 2nd DB")
CheckLogin2()
GetData()
print ("Done 2nd DB")
finally:
ComServer.Logout()
ComServer = None
print ("Done...")
|
Get Stock Qty Balance
| Get Stock Qty Balance |
|---|
#Updated 18 Jan 2024
import Common
def GetData():
lSQL = "SELECT ItemCode, Location, Batch, Sum(Qty) Qty FROM ST_TR "
lSQL = lSQL + "WHERE PostDate<='31 Dec 2019' "
lSQL = lSQL + "AND ITEMCODE ='ANT' "
lSQL = lSQL + "GROUP BY ItemCode, Location, Batch "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
if lDataSet.RecordCount > 0:
while not lDataSet.eof:
print(lDataSet.FindField('ItemCode').AsString)
print(lDataSet.FindField('Location').AsString)
print(lDataSet.FindField('Batch').AsString)
print(lDataSet.FindField('Qty').AsString)
print("===")
lDataSet.Next()
else:
print ("Record Not Found")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
finally:
ComServer = None
Common.KillApp()
|
Maintain Asset Item
| Maintain Asset Item |
|---|
#Updated 03 Oct 2023
import Common
import datetime
def GetListData():
lSQL = "SELECT A.DOCNOEX, A.ACQUIREDATE, A.CODE, A.DESCRIPTION, A.ASSETGROUP, "
lSQL = lSQL + "A.AGENT, A.AREA, A.COST, A.USEFULLIFE, A.DEPRRATE, A.RESIDUAL, "
lSQL = lSQL + "B.POSTDATE, B.DESCRIPTION HISTORYDESC "
lSQL = lSQL + "FROM FA_ITEM A "
lSQL = lSQL + "INNER JOIN FA_ITEM_HISTORY B ON (A.Code=B.Code) "
lSQL = lSQL + "WHERE A.STATUS=1 " #1 = Active 2 = InActive
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def GetAutoKey(ACode):
lSQL = "SELECT AUTOKEY FROM FA_ITEM "
lSQL = lSQL + "WHERE Code= ' + Common.QuotedStr(ACode)
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
return lDataSet.FindField("AutoKey").AsFloat
def PostData():
BizObject = ComServer.BizObjects.Find("FA.Item.OPF")
lMain = BizObject.DataSets.Find("Main") #lMain contains master data
lProj = BizObject.DataSets.Find("Project") #lProj contains Project data
lDepr = BizObject.DataSets.Find("DeprSche") #lDepr contains Depreciation Scheduler data
lHist = BizObject.DataSets.Find("History") #lHist contains History data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
lDocKey = GetAutoKey("--FA Test--")
if lDocKey == 0:
BizObject.New()
lMain.FindField("Code").AsString = "--FA Test--"
lMain.FindField("Description").AsString = "5ft Banquet Table"
lMain.FindField("AcquireDate").value = lDate
lMain.FindField("AssetGroup").AsString = "Default"
lMain.FindField("Cost").AsFloat = 6190.50
lMain.FindField("UsefulLife").AsFloat = 3
lMain.FindField("Residual").AsFloat = 1
lMain.FindField("DocNoEx").AsString = "IV-321578"
lMain.FindField("Qty").AsFloat = 100
#Insert Data - Depreciation Schedule
lDate = datetime.datetime(2024, 9, 3, 13, 0)
lDate.strftime('%m/%d/%Y')
lDepr.Append()
lDepr.FindField("SCHEDATE").value = lDate
lDepr.FindField("Description").AsString = "Depreciation 1/3"
lDepr.FindField("AMOUNT").AsFloat = 2063.17
lDepr.Post()
lDate = datetime.datetime(2025, 9, 3, 13, 0)
lDate.strftime('%m/%d/%Y')
lDepr.Append()
lDepr.FindField("SCHEDATE").value = lDate
lDepr.FindField("Description").AsString = "Depreciation 2/3"
lDepr.FindField("AMOUNT").AsFloat = 2063.17
lDepr.Post()
lDate = datetime.datetime(2026, 9, 3, 13, 0)
lDate.strftime('%m/%d/%Y')
lDepr.Append()
lDepr.FindField("SCHEDATE").value = lDate
lDepr.FindField("Description").AsString = "Depreciation 3/3"
lDepr.FindField("AMOUNT").AsFloat = 2063.16
lDepr.Post()
#Insert Data - Hisory
lDate = datetime.datetime(2023, 1, 20, 13, 0)
lDate.strftime('%m/%d/%Y')
lHist.Append()
lHist.FindField("PostDate").value = lDate
lHist.FindField("Description").AsString = "Supplier ABC 4 Units"
lHist.Post()
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
lHist.Append()
lHist.FindField("PostDate").value = lDate
lHist.FindField("Description").AsString = "Supplier XYZ Sdn Bhd 6 Units"
lHist.Post()
#Insert Data - Project
lProj.Edit()
lProj.FindField("Project").AsString = "KL"
lProj.FindField("Rate").AsFloat = 40.00
lProj.Post()
lProj.Append()
lProj.FindField("Project").AsString = "JB"
lProj.FindField("Rate").AsFloat = 60.00
lProj.Post()
else:
BizObject.Params.Find("Autokey").AsString = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.Edit()
lMain.FindField("Description").AsString = "Edited 5ft Banquet Tables"
#Delete all Project
while lProj.RecordCount != 0:
lProj.First()
lProj.Delete()
lProj.Append()
lProj.FindField("Project").AsString = "----"
lProj.FindField("Rate").AsFloat = 10.00
lProj.Post()
lProj.Append()
lProj.FindField("Project").AsString = "KL"
lProj.FindField("Rate").AsFloat = 40.00
lProj.Post()
lProj.Append()
lProj.FindField("Project").AsString = "JB"
lProj.FindField("Rate").AsFloat = 50.00
lProj.Post()
#Insert Data - Hisory
lDate = datetime.datetime(2023, 2, 10, 13, 0)
lDate.strftime('%m/%d/%Y')
lHist.Append()
lHist.FindField("PostDate").value = lDate
lHist.FindField("Description").AsString = "1 of table leg broken"
lHist.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
BizObject = ComServer.BizObjects.Find("FA.Item.OPF")
lDocKey = GetAutoKey("--FA Test--")
if lDocKey == 0:
print ("Record Not Found")
else:
BizObject.Params.Find("Autokey").AsString = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Customer Payment
| AR_PM |
|---|
#Updated 04 Dec 2023
import Common
import datetime
def GetListData():
lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, B.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, "
lSQL = lSQL + "A.AGENT, A.AREA, A.PAYMENTMETHOD "
lSQL = lSQL + "FROM AR_PM A "
lSQL = lSQL + "INNER JOIN AR_CUSTOMER B ON (A.CODE=B.CODE) "
lSQL = lSQL + "WHERE A.CODE='300-A0002' "
lSQL = lSQL + "AND A.CANCELLED='F' "
lDataSet = ComServer.DBManager.NewDataSet(lSQL)
Common.ShowResult(lDataSet)
def PostData():
BizObject = ComServer.BizObjects.Find("AR_PM")
lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
lDetail = BizObject.DataSets.Find("cdsKnockOff") #lDetail contains detail data
lDate = datetime.datetime(2023, 2, 22, 13, 0)
lDate.strftime('%m/%d/%Y')
lDocKey = BizObject.FindKeyByRef("DocNo", "--PM Test--")
if lDocKey is None:
BizObject.New()
lMain.FindField("DocNo").AsString = "--PM Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" #Customer Account
lMain.FindField("Description").AsString = "Payment for A/c"
lMain.FindField("PaymentMethod").AsString = "325-000" #Bank or Cash Account
lMain.FindField("ChequeNumber").AsString = ""
lMain.FindField("BankCharge").AsFloat = 0
lMain.FindField("DocAmt").AsFloat = 10000.00
lMain.FindField("Cancelled").AsString = "F"
#Knock Off IV
V = ["IV", "--IV Test--"] #DocType, DocNo
if (lDetail.Locate("DocType;DocNo", V, False, False)) :
lDetail.Edit()
lDetail.FindField("KOAmt").AsFloat = 147.09 #Partial Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post()
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Edit()
lMain.Edit()
lMain.FindField("Description").AsString = "Edited Payment for A/c 的第一 🐱"
#Knock Off IV
V = ["IV", "--IV Test--"] #DocType, DocNo
if (lDetail.Locate("DocType;DocNo", V, False, False)) :
lDetail.Edit()
lDetail.FindField("KOAmt").AsFloat = 200.09 #Partial Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post()
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
BizObject.Close()
print ("Posting/Update Done")
def DelData():
#Deleting only work if the record never not knock off by Refund
BizObject = ComServer.BizObjects.Find("AR_PM")
lDocKey = BizObject.FindKeyByRef("DocNo", "--PM Test--")
if lDocKey is None:
print ("Record Not Found")
else:
BizObject.Params.Find("Dockey").Value = lDocKey
BizObject.Open()
BizObject.Delete()
print ("Deleting Done")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetListData()
PostData()
answer = input("Continue To delete?")
if answer.lower() in ["y","yes"]:
DelData()
elif answer.lower() in ["n","no"]:
print ("Deleting Aborted")
else:
print ("Invalid Input")
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
Customer Due Listing
| Customer Due Listing |
|---|
#Updated 08 Oct 2024
import Common
import datetime
def GetData():
RptObject = ComServer.RptObjects.Find('Customer.DueDocument.RO')
#RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
RptObject.Params.Find("AllAgent").Value = True
RptObject.Params.Find("AllArea").Value = True
RptObject.Params.Find("AllCompany").Value = False
RptObject.Params.Find("AllCompanyCategory").Value = True
RptObject.Params.Find("AllCurrency").Value = True
RptObject.Params.Find("AllDocProject").Value = True
RptObject.Params.Find("AllItemProject").Value = True
#RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
#RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
RptObject.Params.Find("CompanyData").Value = "300-C0001"
#RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true
#RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
#RptObject.Params.Find("GroupBy").Value = #
#RptObject.Params.Find("ItemProjectData").Value = #
RptObject.Params.Find("PrintContra").Value = True
RptObject.Params.Find("PrintCreditNote").Value = True
RptObject.Params.Find("PrintDebitNote").Value = True
RptObject.Params.Find("PrintInvoice").Value = True
RptObject.Params.Find("PrintOverDue").Value = True
RptObject.Params.Find("PrintUnDue").Value = False
RptObject.Params.Find("ShowForeignCurrency").Value = True
RptObject.Params.Find("ShowLocalCurrency").Value = True
RptObject.Params.Find("SortBy").Value = "DocDate;DueDate;DocNo"
lDateTo = datetime.datetime(2024, 9, 30, 13, 0)
lDateTo.strftime('%m/%d/%Y')
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("IncludePDCheque").Value = True
RptObject.CalculateReport()
lDataSet = RptObject.DataSets.Find("cdsMain")
print("Record count : ", lDataSet.RecordCount)
if lDataSet.RecordCount > 0:
while not lDataSet.eof:
print(lDataSet.FindField('CODE').AsString)
print(lDataSet.FindField('DOCTYPE').AsString)
print(lDataSet.FindField('DOCDATE').AsString)
print(lDataSet.FindField('DOCNO').AsString)
print(lDataSet.FindField('DUEDATE').AsString)
print(lDataSet.FindField('DOCAMT').AsString)
print(lDataSet.FindField('OUTSTANDING').AsString)
print(lDataSet.FindField('AGE').AsString)
print("===")
lDataSet.Next()
else:
print ("Record Not Found")
try:
Common.CheckLogin()
global ComServer
ComServer = Common.ComServer
GetData()
ComServer.Logout()
finally:
ComServer = None
Common.KillApp()
|
PHP
- Tested PHP Version : 7.4.3/8.1.10
- Add this in ..\xampp\php\php.ini
[PHP_COM_DOTNET] extension=php_com_dotnet.dll
- Grid.css file for example code
| Grid.css file |
|---|
body
{
margin: 10;
}
table {
font-family: arial, sans-serif;
border: 1px solid black;
border-collapse: collapse;
table-layout: auto;
}
td, th {
border: 1px solid black;
text-align: left;
padding: 8px;
white-space: nowrap;
}
tr:nth-child(even) {
background-color: #dddddd;
}
|
Get Agent
| Get Agent Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 22 Oct 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function GetData()
{
global $ComServer;
$lSQL = "SELECT * FROM AGENT
WHERE CODE='HALIM'";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0)
{
echo "Result : ";
echo $lDataSet->FindField('Description')->AsString() . "<br>";
}
else
{
echo "Record Not Found";
}
$lDataSet = null;
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A") . " - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Agent"/>
</form>
</body>
</html>
|
Add & Edit Agent
| Add & Edit Agent Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 01 May 2020<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("Agent");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY");
if ($lDocKey == null){
$BizObject->New();
$lMain->FindField("CODE")->value = "FAIRY";
$lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL";
} else{
$BizObject->Params->Find("CODE")->Value = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL WIZARD";
}
try{
$BizObject->Save();
echo "Posting Done <br>";
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A") . " - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Add/Edit Agent"/>
</form>
</body>
</html>
|
Delete Agent
| Delete Agent Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 01 May 2020<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("Agent");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY");
if ($lDocKey == null){
echo "Record Not Found";
} else{
$BizObject->Params->Find("CODE")->Value = $lDocKey;
$BizObject->Open();
$BizObject->Delete();
echo "Delete Done<br>";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A") . " - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Delete Agent"/>
</form>
</body>
</html>
|
Complete Post
| SL_CS, AR_PM, SL_CN & AR_CN Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
#This will doing following posting
#01. Cash Sales - SL_CS
#02. Sales Credit Note - SL_CN
#03. Customer Payment With Knock off - AR_PM
#04. Edit Credit Note Posted in Step 02 & Knock Off - AR_CN
#05. Customer Refund to Knock off Credit Note - AR_CF
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function PostDataCS(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("SL_CS");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--CS Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("CompanyName")->AsString = "Cash Sales";
$lMain->FindField("Address1")->AsString = ""; #Optional
$lMain->FindField("Address2")->AsString = ""; #Optional
$lMain->FindField("Address3")->AsString = ""; #Optional
$lMain->FindField("Address4")->AsString = ""; #Optional
$lMain->FindField("Phone1")->AsString = ""; #Optional
$lMain->FindField("Description")->AsString = "Sales";
#Insert Data - Detail
#For Tax Inclusive = True with override Tax Amount
$lDetail->Append();
$lDetail->FindField("Seq")->value = 1;
$lDetail->FindField("Account")->AsString = "500-000"; #Sales Account
$lDetail->FindField("Description")->AsString = "Sales Item A";
$txt = <<<EOT
Item A Line 1
Item A Line 2
EOT;
$lDetail->FindField("Description3")->AsString = $txt;
$lDetail->FindField("Qty")->AsFloat = 1;
$lDetail->FindField("Tax")->AsString = "SV";
$lDetail->FindField("TaxRate")->AsString = "6%";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 435;
$lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
$lDetail->FindField("TaxAmt")->AsFloat = 24.63;
$lDetail->DisableControls();
$lDetail->FindField("TaxInclusive")->value = 1;
$lDetail->EnableControls();
$lDetail->Post();
#For Tax Inclusive = False with override Tax Amount
$lDetail->Append();
$lDetail->FindField("Seq")->value = 2;
$lDetail->FindField("Account")->AsString = "500-000";
$lDetail->FindField("Description")->AsString = "Sales Item B";
$lDetail->FindField("Qty")->AsFloat = 1;
$lDetail->FindField("Tax")->AsString = "SV";
$lDetail->FindField("TaxRate")->AsString = "6%";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 94.43;
$lDetail->FindField("Amount")->AsFloat = 94.43;
$lDetail->FindField("TaxAmt")->AsFloat = 5.66;
$lDetail->Post();
#For With Item Code
$lDetail->Append();
$lDetail->FindField("Seq")->value = 3;
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "Sales Item B";
#$lDetail->FindField("Account")->AsString = "500-000"; #If you wanted override the Sales Account Code
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->FindField("Qty")->AsFloat = 2;
#$lDetail->FindField("DISC")->AsString = "5%+3"; #Optional(eg 5% plus 3 Discount)
$lDetail->FindField("Tax")->AsString = "SV";
$lDetail->FindField("TaxRate")->AsString = "6%";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 100;
$lDetail->FindField("Amount")->AsFloat = 200;
$lDetail->FindField("TaxAmt")->AsFloat = 12;
$lDetail->Post();
$BizObject->Save();
$BizObject->Close();
}
function PostDataPM(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_PM");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--PM Test--";
$lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("DocDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Payment for A/c";
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
$lMain->FindField("ChequeNumber")->AsString = "";
$lMain->FindField("BankCharge")->AsFloat = 0;
$lMain->FindField("DocAmt")->AsFloat = 200.00;
$lMain->FindField("Cancelled")->AsString = "F";
#Knock Off IV
$V = array("IV", "--CS Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 147.09; #Partial Knock off
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
$BizObject->Save();
$BizObject->Close();
}
function PostDataCN(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("SL_CN");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--CN Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
$lMain->FindField("Code")->AsString = "300-C0001";
$lMain->FindField("CompanyName")->AsString = "Cash Sales";
$lMain->FindField("Address1")->AsString = "";
$lMain->FindField("Address2")->AsString = "";
$lMain->FindField("Address3")->AsString = "";
$lMain->FindField("Address4")->AsString = "";
$lMain->FindField("Phone1")->AsString = "";
$lMain->FindField("Description")->AsString = "Sales Returned";
#For With Item Code
$lDetail->Append();
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "Sales Item B";
$lDetail->FindField("Description2")->AsString = "Product Spoil"; #Reason
$lDetail->FindField("Remark1")->AsString = "--CS Test--"; #Invoice No
$lDetail->FindField("Remark2")->AsString = "20 Apr 2020"; #Invoice Date
$lDetail->FindField("Qty")->AsFloat = 1;
$lDetail->FindField("Tax")->AsString = "SV";
$lDetail->FindField("TaxRate")->AsString = "6%";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 100;
$lDetail->FindField("Amount")->AsFloat = 100;
$lDetail->FindField("TaxAmt")->AsFloat = 6;
$lDetail->Post();
$BizObject->Save();
$BizObject->Close();
}
function PostKnockIVCN(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_CN");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDetail = $BizObject->DataSets->Find("cdsKnockOff");
#Find CN Number
$lDocNo = "--CN Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
if ($lDocKey != null){
$BizObject->Open();
$BizObject->Edit();
$lMain->Edit();
#Knock Off IV
$V = array("IV", "--CS Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)){
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 100; #Partial Knock off
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
$BizObject->Save();
$BizObject->Close();
}
}
function PostDataCF(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_CF");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--CF Test--";
$lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("DocDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Payment for A/c";
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
$lMain->FindField("ChequeNumber")->AsString = "";
$lMain->FindField("BankCharge")->AsFloat = 0;
$lMain->FindField("DocAmt")->AsFloat = 6;
$lMain->FindField("Cancelled")->AsString = "F";
#Knock Off CN
$V = array("CN", "--CN Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 4; #Partial Knock off
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
$BizObject->Save();
$BizObject->Close();
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Posting Cash Sales<br>";
PostDataCS();
echo date("d M Y h:i:s A")." - Posting Customer Payment<br>";
PostDataPM();
echo date("d M Y h:i:s A")." - Posting Sales Credit Note<br>";
PostDataCN();
echo date("d M Y h:i:s A")." - Posting Knock Off Sales Credit Note<br>";
PostKnockIVCN();
echo date("d M Y h:i:s A")." - Posting Customer Refund<br>";
PostDataCF();
echo date("d M Y h:i:s A")." - Posting Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Complete Post"/>
</form>
</body>
</html>
|
Get Invoice Next Number
| Get Invoice Next Number Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 01 May 2020<br>";
#This action to Get Next Number for Customer Invoice
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A
INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY)
WHERE A.DOCTYPE='IV'
AND A.DESCRIPTION='Customer Invoice'
AND A.STATESET=1
";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$fmt = $lDataSet->FindField('Format')->AsString();
$NextNo = $lDataSet->FindField('NEXTNUMBER')->AsFloat();
echo date("d M Y h:i:s A")." Format in SQLAcc : " . str_ireplace("d","s", $fmt)."<br>";
$fmt= str_ireplace(".","'0", $fmt);
echo date("d M Y h:i:s A")." Format in PHP : " . str_ireplace("d","s", $fmt)."<br>";
echo date("d M Y h:i:s A")." Output in PHP : " .sprintf($fmt,$NextNo)."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Doc Number"/>
</form>
</body>
</html>
|
Add & Edit AR_Customer
| Add & Edit AR_Customer Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 11 Jun 2020<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF File
"ACC-0035.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_Customer");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDtl = $BizObject->DataSets->Find("cdsBranch");
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY");
if ($lDocKey == null){
$BizObject->New();
$lMain->FindField("CODE")->value = "FAIRY";
$lMain->FindField("CompanyName")->value = "FAIRY TAIL";
$lDtl->Edit(); #For 1St Branch
$lDtl->FindField("BranchName")->AsString = "BILLING";
$lDtl->FindField("Address1")->AsString = "Address1";
$lDtl->FindField("Address2")->AsString = "Address2";
$lDtl->FindField("Address3")->AsString = "Address3";
$lDtl->FindField("Address4")->AsString = "Address4";
$lDtl->FindField("Attention")->AsString = "Attention";
$lDtl->FindField("Phone1")->AsString = "Phone1";
$lDtl->FindField("Fax1")->AsString = "Fax1";
$lDtl->FindField("Email")->AsString = "EmailAddress";
$lDtl->Post();
$lDtl->Append(); #For 2nd Branch
$lDtl->FindField("BranchName")->AsString = "Branch1";
$lDtl->FindField("Address1")->AsString = "DAddress1";
$lDtl->FindField("Address2")->AsString = "DAddress2";
$lDtl->FindField("Address3")->AsString = "DAddress3";
$lDtl->FindField("Address4")->AsString = "DAddress4";
$lDtl->FindField("Attention")->AsString = "DAttention";
$lDtl->FindField("Phone1")->AsString = "DPhone1";
$lDtl->FindField("Fax1")->AsString = "DFax1";
$lDtl->FindField("Email")->AsString = "DEmailAddress";
$lDtl->Post();
} else{
$BizObject->Params->Find("CODE")->Value = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->FindField("CompanyName")->value = "FAIRY TAIL WIZARD";
$r = $lDtl->RecordCount();
$x = 1;
while ($x <= $r ){
$lDtl->First();
$lDtl->Delete();
$x++;
}
#Insert back with new Information
$lDtl->Edit(); #For 1St Branch
$lDtl->FindField("BranchName")->AsString = "BILLING"; #Make sure this always same as b4 delete data
$lDtl->FindField("Address1")->AsString = "New Address1";
$lDtl->FindField("Address2")->AsString = "New Address2";
$lDtl->FindField("Address3")->AsString = "New Address3";
$lDtl->FindField("Address4")->AsString = "New Address4";
$lDtl->FindField("Attention")->AsString = "New Attention";
$lDtl->FindField("Phone1")->AsString = "New Phone1";
$lDtl->FindField("Fax1")->AsString = "New Fax1";
$lDtl->FindField("Email")->AsString = "New EmailAddress";
$lDtl->Post();
$lDtl->Append(); #For 2nd Branch
$lDtl->FindField("BranchName")->AsString = "Branch1"; #Make sure this always same as b4 delete data
$lDtl->FindField("Address1")->AsString = "New DAddress1";
$lDtl->FindField("Address2")->AsString = "New DAddress2";
$lDtl->FindField("Address3")->AsString = "New DAddress3";
$lDtl->FindField("Address4")->AsString = "New DAddress4";
$lDtl->FindField("Attention")->AsString = "New DAttention";
$lDtl->FindField("Phone1")->AsString = "New DPhone1";
$lDtl->FindField("Fax1")->AsString = "New DFax1";
$lDtl->FindField("Email")->AsString = "New DEmailAddress";
$lDtl->Post();
}
try{
$BizObject->Save();
echo "Posting Done <br>";
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A") . " - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Add/Edit AR Customer"/>
</form>
</body>
</html>
|
Get Stock List
| Get Stock List Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 22 Jun 2020<br>";
#This action to Get Stock Item List
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT A.*, B.UOM, B.RATE, B.REFCOST, B.REFPRICE, B.ISBASE FROM ST_ITEM A
INNER JOIN ST_ITEM_UOM B ON (A.CODE=B.CODE)
WHERE A.ISACTIVE='T'
";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$fc = $lDataSet->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Stock list"/>
</form>
</body>
</html>
|
AR_IV
| AR_IV Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
#This action to Post Customer Invoice
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0070.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_IV");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--IV Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("Description")->AsString = "Sales";
#Insert Data - Detail
#For Tax Inclusive = True with override Tax Amount
$lDetail->Append();
$lDetail->FindField("Seq")->value = 1;
$lDetail->FindField("Account")->AsString = "500-000"; #Sales Account
$lDetail->FindField("Description")->AsString = "Sales Item A";
$lDetail->FindField("Tax")->AsString = "SV";
$lDetail->FindField("TaxRate")->AsString = "6%";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
$lDetail->FindField("TaxAmt")->AsFloat = 24.63;
$lDetail->DisableControls();
$lDetail->FindField("TaxInclusive")->value = 1;
$lDetail->EnableControls();
$lDetail->Post();
#For Tax Inclusive = False with override Tax Amount
$lDetail->Append();
$lDetail->FindField("Seq")->value = 2;
$lDetail->FindField("Account")->AsString = "500-000";
$lDetail->FindField("Description")->AsString = "Sales Item B";
$lDetail->FindField("Tax")->AsString = "SV";
$lDetail->FindField("TaxRate")->AsString = "6%";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("Amount")->AsFloat = 94.43;
$lDetail->FindField("TaxAmt")->AsFloat = 5.66;
$lDetail->Post();
$BizObject->Save();
$BizObject->Close();
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Post Customer Invoice"/>
</form>
</body>
</html>
|
Get Outstanding Invoice List
| Get Outstanding Invoice List Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 24 Jun 2020<br>";
#This action to Get Outstanding Invoice List
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT A.*, B.COMPANYNAME, (A.DOCAMT-A.PAYMENTAMT) OUTSTANDING FROM AR_IV A
INNER JOIN AR_CUSTOMER B ON (A.CODE=B.CODE)
WHERE (A.DOCAMT-A.PAYMENTAMT)<>0
AND CANCELLED='F'
";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$fc = $lDataSet->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Outstanding Invoice List"/>
</form>
</body>
</html>
|
Stock Month End - Weighted Average
| Stock Month End - Weighted Average Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 01 Dec 2021<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function GetData(){
#Accuracy : 90% - Due to the figure is base on last run Costing in SQL Accounting
global $ComServer;
$lSQL = "SELECT A.ItemCode, A.Location, A.Batch, MAX(B.Seq) AS Seq, 2 AS CostingMethod
FROM ST_TR A INNER JOIN ST_TR_WMA B ON (A.TRANSNO=B.TRANSNO)
WHERE A.PostDate<='31 Jul 2020'
AND A.ITEMCODE='Adj_Voucher'
GROUP BY A.ItemCode, A.Location, A.Batch
";
$lDataSet1 = $ComServer->DBManager->NewDataSet($lSQL);
$Seq = "";
$lDataSet1->First();
while (! $lDataSet1->Eof()){
$Seq = $Seq.$lDataSet1->FindField("SEQ")->AsString .",";
$lDataSet1->Next();
}
$lSQL = "SELECT A.TRANSNO, A.ItemCode, A.Location, A.Batch, B.UTDQty, B.UTDCost FROM ST_TR A
INNER JOIN ST_TR_WMA B ON (A.TRANSNO=B.TRANSNO)
WHERE A.PostDate<='31 Jul 2020'
AND A.ITEMCODE='Adj_Voucher'
AND B.SEQ IN (".substr_replace($Seq ,"",-1).")
AND B.UTDQty<>0
ORDER BY A.ItemCode, A.Location, A.Batch
";
$lDataSet2 = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet2->RecordCount > 0) {
$lDataSet2->First();
$fc = $lDataSet2->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet2->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet2->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet2->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet2->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet2->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Month End - WA"/>
</form>
</body>
</html>
|
Stock Month End - FIFO
| Stock Month End - FIFO Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 16 Jul 2020<br>";
#This action to Get Outstanding Invoice List
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function GetData(){
#Accuracy : 90% - Due to the figure is base on last run Costing in SQL Accounting
global $ComServer;
$lSQL = "SELECT A.ItemCode, A.Location, A.Batch, MAX(B.Seq) AS Seq, 1 AS CostingMethod
FROM ST_TR A INNER JOIN ST_TR_FIFO B ON (A.TRANSNO=B.TRANSNO)
WHERE A.PostDate<='31 Jul 2020'
AND A.ItemCode IN ('ANT', 'COVER', 'BOM')
GROUP BY A.ItemCode, A.Location, A.Batch
";
$lDataSet1 = $ComServer->DBManager->NewDataSet($lSQL);
$Seq = "";
$lDataSet1->First();
while (! $lDataSet1->Eof()){
$Seq = $Seq.$lDataSet1->FindField("SEQ")->AsString .",";
$lDataSet1->Next();
}
$lSQL = "SELECT A.TRANSNO, A.ItemCode, A.Location, A.Batch, B.QTY, B.COST FROM ST_TR A
INNER JOIN ST_TR_FIFO B ON (A.TRANSNO=B.TRANSNO)
WHERE B.COSTTYPE='U'
AND A.PostDate<='31 Jul 2020'
AND B.SEQ IN (".substr_replace($Seq ,"",-1).")
AND A.ItemCode IN ('ANT1.0', 'COVER', 'BOM')
AND B.Qty<>0
ORDER BY A.ItemCode, A.Location, A.Batch
";
$lDataSet2 = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet2->RecordCount > 0) {
$lDataSet2->First();
$fc = $lDataSet2->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet2->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet2->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet2->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet2->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet2->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
#FIFO Detail Key to link with $lDataSet2 & $lDataSet3 is TRANSNO
$Seq = "";
$lDataSet2->First();
while (! $lDataSet2->Eof()){
$Seq = $Seq.$lDataSet2->FindField("TRANSNO")->AsString .",";
$lDataSet2->Next();
}
$lSQL = "SELECT TransNo, Cost, SUM(Qty) AS Qty, MIN(CostSeq) AS Seq FROM ST_TR_FIFO
WHERE CostType='B'
AND TRANSNO IN (".substr_replace($Seq ,"",-1).")
GROUP BY TransNo, Cost
";
$lDataSet3 = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet3->RecordCount > 0) {
$lDataSet3->First();
$fc = $lDataSet3->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet3->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet3->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet3->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet3->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet3->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
#$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Month End - FIFO"/>
</form>
</body>
</html>
|
Add & Edit Stock Item
| Add & Edit Stock Item Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 05 Aug 2020<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("ST_ITEM");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lUOM = $BizObject->DataSets->Find("cdsUOM");
$lBarcode = $BizObject->DataSets->Find("cdsBarcode");
$lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY-PHP");
if ($lDocKey == null){
$BizObject->New();
$lMain->FindField("CODE")->AsString = "FAIRY-PHP";
$lMain->FindField("DESCRIPTION")->AsString = "FAIRY TAIL";
$lMain->FindField("STOCKGROUP")->AsString = "DEFAULT";
$lMain->FindField("STOCKCONTROL")->AsString = "T";
$lMain->FindField("ISACTIVE")->AsString = "T";
$lUOM->Edit(); #For 1St UOM
$lUOM->FindField("UOM")->AsString = "PCS";
$lUOM->FindField("Rate")->AsFloat = 1;
$lUOM->FindField("RefCost")->AsFloat = 10.2;
$lUOM->FindField("RefPrice")->AsFloat = 25;
$lUOM->Post();
$lUOM->Append(); #For 2nd UOM
$lUOM->FindField("UOM")->AsString = "CTN";
$lUOM->FindField("Rate")->AsFloat = 12;
$lUOM->FindField("RefCost")->AsFloat = 102;
$lUOM->FindField("RefPrice")->AsFloat = 240;
$lUOM->Post();
$lBarcode->Append(); #For 1st UOM Barcode
$lBarcode->FindField("BARCODE")->AsString = "123456789";
$lBarcode->FindField("UOM")->AsString = "PCS";
$lBarcode->Post();
$lBarcode->Append(); #For 2nd UOM Barcode
$lBarcode->FindField("BARCODE")->AsString = "987654321";
$lBarcode->FindField("UOM")->AsString = "CTN";
$lBarcode->Post();
} else{
$BizObject->Params->Find("Dockey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->FindField("DESCRIPTION")->AsString = "FAIRY TAIL WIZARD";
$r = $lUOM->RecordCount();
$x = 1;
while ($x <= $r ){
$lUOM->First();
$lUOM->Delete();
$x++;
}
$r = $lBarcode->RecordCount();
$x = 1;
while ($x <= $r ){
$lBarcode->First();
$lBarcode->Delete();
$x++;
}
$lUOM->Append(); #For 1St UOM
$lUOM->FindField("UOM")->AsString = "PCS"; #Make sure this always same as b4 delete data
$lUOM->FindField("Rate")->AsFloat = 1; #Make sure this always same as b4 delete data
$lUOM->FindField("RefCost")->AsFloat = 22.3;
$lUOM->FindField("RefPrice")->AsFloat = 52;
$lUOM->Post();
$lUOM->Append(); #For 2nd UOM
$lUOM->FindField("UOM")->AsString = "CTN"; #Make sure this always same as b4 delete data
$lUOM->FindField("Rate")->AsFloat = 12; #Make sure this always same as b4 delete data
$lUOM->FindField("RefCost")->AsFloat = 102.5;
$lUOM->FindField("RefPrice")->AsFloat = 260.45;
$lUOM->Post();
$lBarcode->Append(); #For 1st UOM Barcode
$lBarcode->FindField("BARCODE")->AsString = "456321789";
$lBarcode->FindField("UOM")->AsString = "PCS";
$lBarcode->Post();
$lBarcode->Append(); #For 2nd UOM Barcode
$lBarcode->FindField("BARCODE")->AsString = "321456987";
$lBarcode->FindField("UOM")->AsString = "CTN";
$lBarcode->Post();
}
try{
$BizObject->Save();
$BizObject->Close();
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Posting Stock Item<br>";
PostData();
echo date("d M Y h:i:s A")." - Done<br>";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Add & Edit Stock Item"/>
</form>
</body>
</html>
|
Add Stock Issue
| Add Stock Issue Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function CheckLogin1()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("ST_IS");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDetail = $BizObject->DataSets->Find("cdsDocDetail");
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = "--IS Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Stock Issue";
#Insert Data - Detail
$lDetail->Append();
$lDetail->FindField("Seq")->value = 1;
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "Sales Item B";
$lDetail->FindField("Qty")->AsFloat = 2;
$lDetail->FindField("UOM")->AsString = "BOX";
$lDetail->Post();
$lDetail->Append();
$lDetail->FindField("Seq")->value = 2;
$lDetail->FindField("ItemCode")->AsString = "N-CHARGER";
$lDetail->FindField("Description")->AsString = "NOKIA CHARGER";
$lDetail->FindField("Qty")->AsFloat = 5;
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->Post();
$BizObject->Save();
$BizObject->Close();
try{
$BizObject->Save();
$BizObject->Close();
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin1();
echo date("d M Y h:i:s A")." - Begin Posting<br>";
PostData();
echo date("d M Y h:i:s A")." - Done<br>";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Add Stock Issue"/>
</form>
</body>
</html>
|
Add Points
| Add Points Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("Sales.Points.OPF");
$lMain = $BizObject->DataSets->Find("Main"); #lMain contains master data
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--Point Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("CompanyName")->AsString = "Cash Sales";
$lMain->FindField("DESCRIPTION")->AsString = "Points Earn";
$lMain->FindField("FromDocType")->AsString = "CS";
$lMain->FindField("FromDocNo")->AsString = "CS-01234";
$lMain->FindField("FROMDOCAMT")->AsFloat = 100.10;
$lMain->FindField("Points")->AsFloat = 10;
try{
$BizObject->Save();
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Posting Point<br>";
PostData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Post Point"/>
</form>
</body>
</html>
|
AR_CN
| AR_CN Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 12 Dec 2020<br>";
#This action to Post Customer Credit Note
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0040.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_CN");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$lKO = $BizObject->DataSets->Find("cdsKnockOff");
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = "--CN Test1--";
$lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
$lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("Description")->AsString = "Sales";
#Insert Data - Detail
#For Tax Inclusive = True with override Tax Amount
$lDetail->Append();
$lDetail->FindField("DtlKey")->value = -1;
$lDetail->FindField("DocKey")->value = -1;
$lDetail->FindField("Seq")->value = 1;
$lDetail->FindField("Account")->AsString = "510-000"; #Sales Return Account
$lDetail->FindField("Description")->AsString = "Return Item A";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
$V = array("IV", "IV-00003"); #DocType, DocNo
if ($lKO->Locate("DocType;DocNo", $V, False, False)){
$lKO->Edit();
$lKO->FindField("KOAmt")->AsFloat = 100; #Partial Knock off
$lKO->FindField("KnockOff")->AsString = "T";
$lKO->Post();
}
$BizObject->Save();
$BizObject->Close();
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Post Customer Credit Note"/>
</form>
</body>
</html>
|
SO to DO
| SO to DO Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
#This action to
#01. Get Oustanding SO
#02. Post To DO
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$lSQL = "SELECT Dockey, DocNo,Code, CompanyName, Seq, DtlKey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount,
COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM (
SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName,
B.DtlKey, B.Seq, B.ItemCode, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount,
C.Qty XFQty FROM SL_SO A
INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY)
LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY
AND C.FROMDOCTYPE='SO')
WHERE A.DOCNO='SO-00140')
GROUP BY Dockey, DocNo, Code, CompanyName, Seq, Dtlkey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount
HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0
";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL); #Get Oustanding SO Qty
if ($lDataSet->RecordCount > 0) {
$BizObject = $ComServer->BizObjects->Find("SL_DO");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$lDataSet->First();
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--DO Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2021-01-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2021-01-20")); #YYYY-MM-DD
$lMain->FindField("Code")->AsString = $lDataSet->FindField("Code")->AsString;
$lMain->FindField("CompanyName")->AsString = $lDataSet->FindField("CompanyName")->AsString;
$lMain->FindField("Description")->AsString = "Delivery Order";
while (! $lDataSet->Eof()){
$lDetail->Append();
$lDetail->FindField("ItemCode")->AsString = $lDataSet->FindField("ItemCode")->AsString;
$lDetail->FindField("UOM")->AsString = $lDataSet->FindField("UOM")->AsString;
$lDetail->FindField("Qty")->AsFloat = $lDataSet->FindField("OSQty")->AsFloat;
$lDetail->FindField("DISC")->value = $lDataSet->FindField("DISC")->value;
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = $lDataSet->FindField("UnitPrice")->AsFloat;
$lDetail->FindField("Amount")->AsFloat = $lDataSet->FindField("Amount")->AsFloat;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->FindField("FromDocType")->AsString = "SO";
$lDetail->FindField("FromDockey")->AsFloat = $lDataSet->FindField("Dockey")->AsFloat;
$lDetail->FindField("FromDtlkey")->AsFloat = $lDataSet->FindField("DtlKey")->AsFloat;
$lDetail->Post();
$lDataSet->Next();
}
$BizObject->Save();
$BizObject->Close();
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Post SO to DO"/>
</form>
</body>
</html>
|
ST_AJ
| ST_AJ Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0100.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("ST_AJ");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDetail = $BizObject->DataSets->Find("cdsDocDetail");
$BizObject->New();
$lMain->FindField("DocNo")->AsString = "--AJ Test--";
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Stock Adjustment";
#Insert Data - Detail - Increase Stock Qty
$lDetail->Append();
$lDetail->FindField("Seq")->value = 1;
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "ANTENA";
$lDetail->FindField("Qty")->AsFloat = 2;
$lDetail->FindField("UOM")->AsString = "BOX";
$lDetail->Post();
#Insert Data - Detail - Reduce Stock Qty
$lDetail->Append();
$lDetail->FindField("Seq")->value = 2;
$lDetail->FindField("ItemCode")->AsString = "N-CHARGER";
$lDetail->FindField("Description")->AsString = "NOKIA CHARGER";
$lDetail->FindField("Qty")->AsFloat = -5;
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->Post();
$BizObject->Save();
$BizObject->Close();
try{
$BizObject->Save();
$BizObject->Close();
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
PostData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Post ST_AJ"/>
</form>
</body>
</html>
|
Get Stock Serial Number balance
| Get Stock Serial Number Balance List Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 21 May 2021<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT ItemCode, Location, Batch, SerialNumber, SUM(Qty) Qty FROM ST_TR_SN
GROUP BY ItemCode, Location, Batch, SerialNumber
HAVING SUM(Qty) > 0
";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$fc = $lDataSet->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get SN Balance"/>
</form>
</body>
</html>
|
SL_IV-Add, Edit & Delete
| Insert, Edit & Delete Invoice Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 25 May 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0015.FDB"); #Database Name
}
function PostDataIV(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("SL_IV");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$lSN = $BizObject->DataSets->Find("cdsSerialNumber"); #lDetail contains detail data
#Find IV Number
$lDocNo = "--IV Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->Edit();
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-04-24")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-04-24")); #YYYY-MM-DD
$lMain->FindField("CompanyName")->AsString = "Cash Sales-Edited";
$lMain->FindField("Address1")->AsString = ""; #Optional
$lMain->FindField("Address2")->AsString = ""; #Optional
$lMain->FindField("Address3")->AsString = ""; #Optional
$lMain->FindField("Address4")->AsString = ""; #Optional
$lMain->FindField("Phone1")->AsString = ""; #Optional
$lMain->FindField("Description")->AsString = "Sales - Edited";
$V = array("ANT", "UNIT"); #ItemCode, UOM
if ($lDetail->Locate("ItemCode;UOM", $V, False, False)){
$lDetail->Edit();
$lDetail->FindField("Qty")->AsFloat = 2;
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 6.00;
$lDetail->FindField("Amount")->AsFloat = 12.00;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
}
} else {
echo "New Invoice<br>";
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = #$lDocNo;
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-04-03")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-04-03")); #YYYY-MM-DD
$lMain->FindField("CompanyName")->AsString = "Cash Sales";
$lMain->FindField("Address1")->AsString = ""; #Optional
$lMain->FindField("Address2")->AsString = ""; #Optional
$lMain->FindField("Address3")->AsString = ""; #Optional
$lMain->FindField("Address4")->AsString = ""; #Optional
$lMain->FindField("Phone1")->AsString = ""; #Optional
$lMain->FindField("Description")->AsString = "Sales";
#$lMain->FindField('DocAmt')->value = $Amt;
$lDetail->Append();
$lDetail->FindField("ItemCode")->AsString = "BOM";
$lDetail->FindField("Description")->AsString = "Sales Item BOM";
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->FindField("Qty")->AsFloat = 2;
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 150;
$lDetail->FindField("Amount")->AsFloat = 300;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
$lDetail->Append();
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "Sales Item ANT";
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->FindField("Qty")->AsFloat = 1;
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 100;
$lDetail->FindField("Amount")->AsFloat = 100;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
#For Serial Number
$lDetail->Append();
$lDetail->FindField("ItemCode")->AsString = "SN";
$lDetail->FindField("Description")->AsString = "Sales Serial Number Item";
$lDetail->FindField("UOM")->AsString = "UNIT";
$lSN->Append;
$lSN->FindField("SERIALNUMBER")->AsString = 'SN-136476';
$lSN->Post;
$lSN->Append;
$lSN->FindField("SERIALNUMBER")->AsString = 'SN-136477';
$lSN->Post;
$lDetail->FindField("Qty")->AsFloat = 2;
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("UnitPrice")->AsFloat = 100;
$lDetail->FindField("Amount")->AsFloat = 100;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
}
$BizObject->Save();
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>";
echo date("d M Y h:i:s A")." - Posting Done<br>";
$BizObject->Close();
}
function PostDelIV(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("SL_IV");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
#Find IV Number
$lDocNo = "--IV Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Delete();
echo date("d M Y h:i:s A")." - Record deleted<br>";
} else {
echo date("d M Y h:i:s A")." - Document Not Found<br>";
}
}
if (isset($_POST['BtnPost']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Posting<br>";
PostDataIV();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
if (isset($_POST['BtnDel']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Delete<br>";
PostDelIV();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnPost"
value="Post Sales IV"/>
<input type="submit" name="BtnDel"
value="Post Delete IV"/>
</form>
</body>
</html>
|
GL_PV-Add, Edit & Delete
| Insert, Edit & Delete Invoice Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0015.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("GL_PV");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
#Find PV Number
$lDocNo = "--PV Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->Edit();
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Tenaga Malaysia - Edited";
$lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code
$lMain->FindField("CHEQUENUMBER")->AsString = "MBB 123456"; #Optional
$lMain->FindField("Cancelled")->AsString = "F";
$r = $lDetail->RecordCount();
$x = 1;
while ($x <= $r ){
$lDetail->First();
$lDetail->Delete();
$x++;
}
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "907-000";
$lDetail->FindField("Description")->AsString = "TNB Bill for Feb 2022 - Edited";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("Amount")->AsFloat = 168.80;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
} else {
echo "New PV<br>";
$BizObject->New();
$lMain->FindField("DocNo")->AsString = $lDocNo;
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Tenaga Malaysia";
$lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code
$lMain->FindField("CHEQUENUMBER")->AsString = "MBB 123456"; #Optional
$lMain->FindField("Cancelled")->AsString = "F";
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "907-000"; #GL Account
$lDetail->FindField("Description")->AsString = "TNB Bill for Jan 2022";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("Amount")->AsFloat = 100.80;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "907-000";
$lDetail->FindField("Description")->AsString = "TNB Bill for Feb 2022";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("Amount")->AsFloat = 68.00;
$lDetail->FindField("TaxAmt")->AsFloat = 0;
$lDetail->Post();
}
$BizObject->Save();
echo date("d M Y h:i:s A")." - Posting Done<br>";
$BizObject->Close();
}
function DelData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("GL_PV");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
#Find PV Number
$lDocNo = "--PV Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Delete();
echo date("d M Y h:i:s A")." - Record deleted<br>";
} else {
echo date("d M Y h:i:s A")." - Document Not Found<br>";
}
}
if (isset($_POST['BtnPost']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Posting<br>";
PostData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
if (isset($_POST['BtnDel']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Delete<br>";
DelData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnPost"
value="Post GL PV"/>
<input type="submit" name="BtnDel"
value="Delete PV"/>
</form>
</body>
</html>
|
GL_JE-Add, Edit & Delete
| Insert, Edit & Delete Invoice Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 18 May 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0015.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("GL_JE");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
#Find JE Number
$lDocNo = "--JE Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->Edit();
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Credit Card Charges - Edited";
$lMain->FindField("Cancelled")->AsString = "F";
$r = $lDetail->RecordCount();
$x = 1;
while ($x <= $r ){
$lDetail->First();
$lDetail->Delete();
$x++;
}
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "902-000";
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges - Edited";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("LocalDR")->AsFloat = 78.88;
$lDetail->FindField("DR")->AsFloat = 78.88; #If Wanted DR <> LocalDR
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0;
$lDetail->Post();
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "310-001";
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges - Edited";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("LocalCR")->AsFloat = 78.88;
$lDetail->FindField("CR")->AsFloat = 78.88; #If Wanted CR <> LocalCR
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0;
$lDetail->Post();
} else {
echo "New JE<br>";
$BizObject->New();
$lMain->FindField("DocNo")->AsString = $lDocNo;
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Credit Card Charges";
$lMain->FindField("Cancelled")->AsString = "F";
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "902-000";
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("LocalDR")->AsFloat = 88.88;
$lDetail->FindField("DR")->AsFloat = 88.88; #If Wanted DR <> LocalDR
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0;
$lDetail->Post();
$lDetail->Append();
$lDetail->FindField("Code")->AsString = "310-001";
$lDetail->FindField("Description")->AsString = "MBB Credit Card Charges";
$lDetail->FindField("Tax")->AsString = "";
$lDetail->FindField("TaxRate")->AsString = "";
$lDetail->FindField("TaxInclusive")->value = 0;
$lDetail->FindField("LocalCR")->AsFloat = 88.88;
$lDetail->FindField("CR")->AsFloat = 88.88; #If Wanted CR <> LocalCR
$lDetail->FindField("LocalTaxAmt")->AsFloat = 0;
$lDetail->Post();
}
$BizObject->Save();
echo date("d M Y h:i:s A")." - Posting Done<br>";
$BizObject->Close();
}
function DelData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("GL_JE");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
#Find JE Number
$lDocNo = "--JE Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Delete();
echo date("d M Y h:i:s A")." - Record deleted<br>";
} else {
echo date("d M Y h:i:s A")." - Document Not Found<br>";
}
}
if (isset($_POST['BtnPost']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Posting<br>";
PostData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
if (isset($_POST['BtnDel']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Delete<br>";
DelData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnPost"
value="Post GL JE"/>
<input type="submit" name="BtnDel"
value="Delete JE"/>
</form>
</body>
</html>
|
Get Outstanding SO List
| Get Outstanding SO List Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 09 Jun 2022<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0015.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT Dockey, DocNo,Code, CompanyName, Seq, DtlKey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount,
COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM (
SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName,
B.DtlKey, B.Seq, B.ItemCode, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount,
C.Qty XFQty FROM SL_SO A
INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY)
LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY
AND C.FROMDOCTYPE='SO')
WHERE A.Cancelled='F')
GROUP BY Dockey, DocNo, Code, CompanyName, Seq, Dtlkey, ItemCode, Qty, UOM, UnitPrice, Disc, Amount
HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0
";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$fc = $lDataSet->Fields->Count-1;
echo "<table>";
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$lDataSet->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $lDataSet->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $lDataSet->Fields->Items($x)->FieldName();
echo "<td>".$lDataSet->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$lDataSet->Next();
}
echo "</table>"."<br>";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Get Data<br>";
GetData();
echo date("d M Y h:i:s A")." - Done<br>";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Outstanding SO List"/>
</form>
</body>
</html>
|
Get Stock Item Picture
| Get Stock Item Picture Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 14 Sep 2022<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT Picture FROM ST_ITEM
WHERE Code='ANT' ";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$raw = $lDataSet->FindField('Picture')->Value();
$b = [];
foreach($raw as $p) {
array_push($b, chr($p));
}
echo '<img src=data:image/*;base64,'.base64_encode(implode($b)).' alt="My Picture" style="width:128px;height:128px">';
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo "<br>";
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Item Picture"/>
</form>
</body>
</html>
|
Customer.Aging.RO
| Customer.Aging.RO Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 26 Sep 2022<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
#$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function SetGrid($DataSet){
echo "<table>";
echo "<tr>";
$DataSet->First();
$fc = $DataSet->Fields->Count-1;
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$DataSet->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $DataSet->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $DataSet->Fields->Items($x)->FieldName();
echo "<td>".$DataSet->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$DataSet->Next();
}
echo "</table>"."<br>";
}
function GetData(){
global $ComServer;
$lSQL = '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS>
<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>
<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>
<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>
</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>
<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/>
<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/>
<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/>
<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/>
<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/>
<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/>
</ROWDATA></DATAPACKET>';
$lRptVar = $ComServer->RptObjects->Find('Customer.Aging.RO');
$lRptVar->Params->Find('ActualGroupBy')->AsString = 'Code;CompanyName'; #Fixed
# $lRptVar->Params->Find('AgentData')->AsBlob = ; #Not use if AllAgent is True
$lRptVar->Params->Find('AgingData')->AsString = $lSQL;
$lRptVar->Params->Find('AgingDate')->AsDate = '23 Sep 2022';
$lRptVar->Params->Find('AgingOn')->AsString = 'I'; #Fixed
$lRptVar->Params->Find('AllAgent')->AsBoolean = True;
$lRptVar->Params->Find('AllArea')->AsBoolean = True;
$lRptVar->Params->Find('AllCompany')->AsBoolean = True;
$lRptVar->Params->Find('AllCompanyCategory')->AsBoolean = True;
$lRptVar->Params->Find('AllControlAccount')->AsBoolean = True;
$lRptVar->Params->Find('AllCurrency')->AsBoolean = True;
$lRptVar->Params->Find('AllDocProject')->AsBoolean = True;
# $lRptVar->Params->Find('AreaData')->AsBlob = ; #Not use if AllArea is True
# $lRptVar->Params->Find('CompanyCategoryData')->AsBlob = ; #Not use if AllCompanyCategory is True
# $lRptVar->Params->Find('CompanyData')->AsBlob = ; #Not use if AllCompany is True
# $lRptVar->Params->Find('ControlAccountData')->AsBlob = ; #Not use if AllControlAccount is True
# $lRptVar->Params->Find('CurrencyData')->AsBlob = ; #Not use if AllCurrency is True
# $lRptVar->Params->Find('DocProjectData')->AsBlob = ; #Not use if AllDocProject is True
$lRptVar->Params->Find('FilterPostDate')->AsBoolean = True;
# $lRptVar->Params->Find('GroupBy
$lRptVar->Params->Find('IncludePDC')->AsBoolean = False;
$lRptVar->Params->Find('IncludeZeroBalance')->AsBoolean = False;
$lRptVar->Params->Find('SortBy')->AsString = 'Code;CompanyName';
$lRptVar->Params->Find('DateTo')->AsDate = '23 Sep 2022';
$lRptVar->Params->Find('IncludeKnockedOffDetail')->AsBoolean = False;
$lRptVar->CalculateReport();
$lDataSetHdr = $lRptVar->DataSets->Find('cdsAgingHeader');
$lDataSet = $lRptVar->DataSets->Find('cdsMain');
$lDataSet2 = $lRptVar->DataSets->Find('cdsDocument');
$lDataSetCO = $lRptVar->DataSets->Find('cdsCompany');
if ($lDataSet->RecordCount > 0) {
echo "Header"."<br>";
SetGrid($lDataSetHdr);
echo "Main Data"."<br>";
SetGrid($lDataSet);
echo "Detail Invoice"."<br>";
SetGrid($lDataSet2);
echo "Company Information"."<br>";
SetGrid($lDataSetCO);
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo "<br>";
echo date("d M Y h:i:s A")." - Done";
}
finally
{
#$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get AR Aging"/>
</form>
</body>
</html>
|
Get Description3
| Get Description 3 Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 30 Aug 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
# $ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT Description3, Picture FROM ST_ITEM
WHERE Code='ANT' ";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$rtf = $lDataSet->FindField('Description3')->AsString();
echo $rtf;
echo "<br>== <br>";
echo "<br>Result after RTF: <br>";
$txt = $ComServer->Utility->RichTextToPlainText($rtf);
echo "<TEXTAREA rows=10 cols=80 id='edResult1' >".$txt. "</TEXTAREA>";
echo "<br>== <br>";
echo "的第一 🐱";
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo date("d M Y h:i:s A") . " - Done";
}
finally
{
#$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Data"/>
</form>
</body>
</html>
|
AR_PM-Add, Edit & Delete
| AR_PM-Add, Edit & Delete Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 24 Sep 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_PM");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
#Find OR Number
$lDocNo = "--OR Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->Edit();
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Payment for A/c - Edited";
$lMain->FindField("DocAmt")->AsFloat = 550.00;
#Knock Off IV
$V = array("IV", "--CS Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 550;
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
} else {
echo "New Payment<br>";
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = $lDocNo;
$lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Payment for A/c";
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
$lMain->FindField("ChequeNumber")->AsString = "";
$lMain->FindField("BankCharge")->AsFloat = 0;
$lMain->FindField("DocAmt")->AsFloat = 200.00;
$lMain->FindField("Cancelled")->AsString = "F";
#Knock Off IV
$V = array("IV", "--CS Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 200.0;
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
}
$BizObject->Save();
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>";
echo date("d M Y h:i:s A")." - Posting Done<br>";
$BizObject->Close();
}
function DelData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AR_PM");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
#Find PV Number
$lDocNo = "--OR Test--";
$lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Delete();
echo date("d M Y h:i:s A")." - Record deleted<br>";
} else {
echo date("d M Y h:i:s A")." - Document Not Found<br>";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Posting<br>";
PostData();
echo date("d M Y h:i:s A")." - Done<br>";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
if (isset($_POST['BtnDel']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Delete<br>";
DelData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Add & Edit AR PM"/>
<input type="submit" name="BtnDel"
value="Delete AR PM"/>
</form>
</body>
</html>
|
Customer.Statement.RO
| Customer.Statement.RO Script |
|---|
<!DOCTYPE html>
<html>
<head>
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
</head>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 28 Oct 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function SetGrid($DataSet){
echo "<table>";
echo "<tr>";
$DataSet->First();
$fc = $DataSet->Fields->Count-1;
for ($x = 0; $x <= $fc; $x++) {
#Insert Header
echo "<td>".$DataSet->Fields->Items($x)->FieldName()."</td>";
}
echo "</tr>";
#Looping Dataset
while (! $DataSet->Eof()){
echo "<tr>";
for ($x = 0; $x <= $fc; $x++) {
$lFN = $DataSet->Fields->Items($x)->FieldName();
echo "<td>".$DataSet->FindField($lFN)->AsString()."</td>";
}
echo "</tr>";
$DataSet->Next();
}
echo "</table>"."<br>";
}
function GetData(){
global $ComServer;
$lSQL = '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS>
<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>
<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>
<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>
</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>
<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/>
<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/>
<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/>
<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/>
<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/>
<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/>
</ROWDATA></DATAPACKET>';
$lRptVar = $ComServer->RptObjects->Find('Customer.Statement.RO');
# $lRptVar->Params->Find('AgentData')->AsBlob = ; #Not use if AllAgent is True
$lRptVar->Params->Find('AgingData')->AsString = $lSQL;
$lRptVar->Params->Find('AgingOn')->AsString = 'I'; #Fixed
$lRptVar->Params->Find('AllAgent')->AsBoolean = True;
$lRptVar->Params->Find('AllArea')->AsBoolean = True;
$lRptVar->Params->Find('AllCompany')->AsBoolean = True;
$lRptVar->Params->Find('AllCompanyCategory')->AsBoolean = True;
$lRptVar->Params->Find('AllControlAccount')->AsBoolean = True;
$lRptVar->Params->Find('AllCurrency')->AsBoolean = True;
$lRptVar->Params->Find('AllDocProject')->AsBoolean = True;
# $lRptVar->Params->Find('AreaData')->AsBlob = ; #Not use if AllArea is True
# $lRptVar->Params->Find('CompanyCategoryData')->AsBlob = ; #Not use if AllCompanyCategory is True
# $lRptVar->Params->Find('CompanyData')->AsBlob = ; #Not use if AllCompany is True
# $lRptVar->Params->Find('ControlAccountData')->AsBlob = ; #Not use if AllControlAccount is True
# $lRptVar->Params->Find('CurrencyData')->AsBlob = ; #Not use if AllCurrency is True
# $lRptVar->Params->Find('DocProjectData')->AsBlob = ; #Not use if AllDocProject is True
$lRptVar->Params->Find('DateFrom')->AsDate = '01 Sep 2024';
$lRptVar->Params->Find('DateTo')->AsDate = '30 Sep 2024';
$lRptVar->Params->Find('StatementDate')->AsDate = '30 Sep 2024'; # Norm same as DateTo
$lRptVar->Params->Find('SelectDate')->AsBoolean = True;
$lRptVar->Params->Find('IncludeZeroBalance')->AsBoolean = False;
$lRptVar->Params->Find('SortBy')->AsString = 'CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount';
$lRptVar->Params->Find('StatementType')->AsString = 'O'; #O := Open Item, B := B/F
$lRptVar->CalculateReport();
$lDataSet = $lRptVar->DataSets->Find('cdsMain');
$lDataSet2 = $lRptVar->DataSets->Find('cdsDocument');
$lDataSetCO = $lRptVar->DataSets->Find('cdsCompany');
if ($lDataSet->RecordCount > 0) {
echo "Main Data"."<br>";
SetGrid($lDataSet);
echo "Detail Invoice"."<br>";
SetGrid($lDataSet2);
echo "Company Information"."<br>";
SetGrid($lDataSetCO);
}else {
echo "Record Not Found";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo "<br>";
echo date("d M Y h:i:s A")." - Done";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get Data"/>
</form>
</body>
</html>
|
AP_SP-Add, Edit & Delete
| AP_SP-Add, Edit & Delete Script |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 16 Nov 2024<br>";
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
"ACC-0024.FDB"); #Database Name
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AP_SP");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
$lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
#Find PV Number
$lDocNo = "--PV Test--";
$lCode = "400-C0001";
$V = array($lDocNo, $lCode); #DocNo, Supplier Code
$lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Edit();
$lMain->Edit();
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Payment for A/c - Edited";
$lMain->FindField("DocAmt")->AsFloat = 550.00;
#Knock Off IV
$V = array("PI", "--PI Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 550;
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
} else {
echo "New Payment<br>";
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = $lDocNo;
$lMain->FindField("Code")->AsString = $lCode; #Supplier Account
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
$lMain->FindField("Description")->AsString = "Payment for A/c";
$lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
$lMain->FindField("ChequeNumber")->AsString = "";
$lMain->FindField("BankCharge")->AsFloat = 0;
$lMain->FindField("DocAmt")->AsFloat = 200.00;
$lMain->FindField("Cancelled")->AsString = "F";
#Knock Off IV
$V = array("PI", "--PI Test--"); #DocType, DocNo
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
$lDetail->Edit();
$lDetail->FindField("KOAmt")->AsFloat = 200.0;
$lDetail->FindField("KnockOff")->AsString = "T";
$lDetail->Post();
}
}
$BizObject->Save();
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>";
echo date("d M Y h:i:s A")." - Posting Done<br>";
$BizObject->Close();
}
function DelData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("AP_SP");
$lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
#Find PV Number
$lDocNo = "--PV Test--";
$lCode = "400-C0001";
$V = array($lDocNo, $lCode); #DocNo, Supplier Code
$lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V);
if ($lDocKey != null){
echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
$BizObject->Delete();
echo date("d M Y h:i:s A")." - Record deleted<br>";
} else {
echo date("d M Y h:i:s A")." - Document Not Found<br>";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Posting<br>";
PostData();
echo date("d M Y h:i:s A")." - Done<br>";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
if (isset($_POST['BtnDel']))
{
try
{
CheckLogin();
echo date("d M Y h:i:s A")." - Begin Delete<br>";
DelData();
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Add & Edit AP SP"/>
<input type="submit" name="BtnDel"
value="Delete AP SP"/>
</form>
</body>
</html>
|
Node JS
- Module Require in Node JS
- - Winax (Mandatory) -> npm install winax
Common
- Common.js file for example code
| Common Function |
|---|
/* Updated 31 Jul 2023 */
var winax = require('C:\\node_js\\node_modules\\winax'); /* Path where you install winax */
var cp = require('child_process');
exports.KillApp = function KillApp(){
cp.exec('start cmd.exe /C "taskkill /IM "SQLACC.exe" /F"');
}
exports.CreateSQLAccServer = function CreateSQLAccServer() {
var ComServer;
ComServer = new winax.Object('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', /* UserName, Password */
/* 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', */
'D:\\Happy\\DB\\DEFAULT.DCF', /* DCF File */
'ACC-0024.FDB'); /* FDB Name */
}
return ComServer;
}
exports.ShowResult = function ShowResult(ADataset){
var fc, fn, fv, lresult;
ADataset.First;
while (!ADataset.Eof){
fc = ADataset.Fields.Count;
for (let i = 0; i < fc; i++) {
fn = ADataset.Fields.Items(i).FieldName;
fv = ADataset.FindField(fn).AsString;
lresult = "Index : "+ i + " FieldName : " + fn + " Value : " + fv;
console.log(lresult);
}
console.log("====");
ADataset.Next();
}
}
exports.ShowMsg = function ShowMsgShowMsg(AMsg){
try {
var WSH = new winax.Object('WScript.Shell');
WSH.popup(AMsg);
} catch (e) {
console.log(e);
}
}
|
Get Company Profile
| Get Company Profile |
|---|
/* Updated 22 Jul 2023 */
var Common = require('./Common');
var ComServer, lDataSet;
function GetData() {
var lSQL;
lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
lDataSet = ComServer.DBManager.NewDataSet(lSQL);
Common.ShowResult(lDataSet);
}
try{
ComServer = Common.CreateSQLAccServer();
GetData();
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
|
Complete Post
| Complete Post |
|---|
/* Updated 22 Jul 2023
This will doing following posting
01. Cash Sales
02. Sales Credit Note
03. Customer Payment With Knock off
04. Edit Credit Note Posted in Step 02 & Knock Off
05. Customer Refund to Knock off Credit Note
*/
var Common = require('./Common');
var ComServer;
function PostDataCS() {
var BizObject, lMain, lDetail;
BizObject = ComServer.BizObjects.Find('SL_CS') ;
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
/*Begin Looping yr data*/
/*Insert Data - Master*/
BizObject.New();
lMain.FindField('DocNo').AsString = "--CS Test--";
lMain.FindField('DocDate').value = "20/12/2022";
lMain.FindField('PostDate').value = "20/12/2022";
lMain.FindField('Code').AsString = "300-C0001"; /*Customer Account*/
lMain.FindField('CompanyName').AsString = "Cash Sales"
lMain.FindField('Address1').AsString = ""; /*Optional*/
lMain.FindField('Address2').AsString = ""; /*Optional*/
lMain.FindField('Address3').AsString = ""; /*Optional*/
lMain.FindField('Address4').AsString = ""; /*Optional*/
lMain.FindField('Phone1').AsString = ""; /*Optional*/
lMain.FindField('Description').AsString = "Sales";
/*Insert Data - Detail*/
/*For Tax Inclusive = True with override Tax Amount*/
lDetail.Append();
lDetail.FindField('Seq').value = 1;
lDetail.FindField('Account').AsString = "500-000"; /*Sales Account*/
lDetail.FindField('Description').AsString = "Sales Item A";
lDetail.FindField('Qty').AsFloat = 1;
lDetail.FindField('Tax').AsString = "SV";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 435;
lDetail.FindField('Amount').AsFloat = 410.37; /*Exclding Tax Amt*/
lDetail.FindField('TaxAmt').AsFloat = 24.63;
lDetail.DisableControls();
lDetail.FindField('TaxInclusive').value = 1;
lDetail.EnableControls();
lDetail.Post();
/*For Tax Inclusive = False with override Tax Amount*/
lDetail.Append();
lDetail.FindField('Seq').value = 2;
lDetail.FindField('Account').AsString = "500-000";
lDetail.FindField('Description').AsString = "Sales Item B";
lDetail.FindField('Qty').AsFloat = 1;
lDetail.FindField('Tax').AsString = "SV";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 94.43;
lDetail.FindField('Amount').AsFloat = 94.43;
lDetail.FindField('TaxAmt').AsFloat = 5.66;
lDetail.Post();
/*For With Item Code*/
lDetail.Append();
lDetail.FindField('Seq').value = 3;
lDetail.FindField('ItemCode').AsString = "ANT";
lDetail.FindField('Description').AsString = "Sales Item B";
/*lDetail.FindField('Account').AsString = "500-000"; If you wanted override the Sales Account Code*/
lDetail.FindField('Qty').AsFloat = 2;
lDetail.FindField('UOM').AsString = "UNIT";
/*lDetail.FindField('DISC').AsString = "5%+3"; Optional (eg 5% plus 3 Discount)*/
lDetail.FindField('Tax').AsString = "SV";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 100;
lDetail.FindField('Amount').AsFloat = 200;
lDetail.FindField('TaxAmt').AsFloat = 12;
lDetail.Post();
/*Save Document*/
BizObject.Save();
BizObject.Close();
}
function PostDataPM() {
var BizObject, lMain, lDetail, v;
BizObject = ComServer.BizObjects.Find('AR_PM') ;
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
BizObject.New();
lMain.FindField('DocNo').AsString = "--PM Test--";
lMain.FindField('Code').AsString = "300-C0001";
lMain.FindField('DocDate').value = "20/12/2022";
lMain.FindField('PostDate').value = "20/12/2022";
lMain.FindField('Description').AsString = "Payment for A/";
lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
lMain.FindField('ChequeNumber').AsString = "";
lMain.FindField('BankCharge').AsFloat = 0;
lMain.FindField('DocAmt').AsFloat = 200.00;
lMain.FindField('Cancelled').AsString = "F";
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'IV'); /*Knock Off DocType IV or DN*/
v.SetItem(1, '--CS Test--'); /*Knock Off DocNo*/
if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lDetail.Edit();
lDetail.FindField('KOAmt').AsFloat = "147.09"; /*Partial Knock Off*/
lDetail.FindField('KnockOff').AsString = 'T';
lDetail.Post();
}
/* Save document */
BizObject.Save();
BizObject.Close();
}
function PostDataCN() {
var BizObject, lMain, lDetail;
BizObject = ComServer.BizObjects.Find('SL_CN') ;
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
/*Begin Looping yr data*/
/*Insert Data - Master*/
BizObject.New();
lMain.FindField('DocNo').AsString = "--CN Test--";
lMain.FindField('DocDate').value = "21/12/2022";
lMain.FindField('PostDate').value = "21/12/2022";
lMain.FindField('Code').AsString = "300-C0001"; /*Customer Account*/
lMain.FindField('CompanyName').AsString = "Cash Sales"
lMain.FindField('Address1').AsString = ""; /*Optional*/
lMain.FindField('Address2').AsString = ""; /*Optional*/
lMain.FindField('Address3').AsString = ""; /*Optional*/
lMain.FindField('Address4').AsString = ""; /*Optional*/
lMain.FindField('Phone1').AsString = ""; /*Optional*/
lMain.FindField('Description').AsString = "Sales Returned";
/*Insert Data - Detail*/
/*For With Item Code*/
lDetail.Append();
lDetail.FindField('Seq').value = 1;
lDetail.FindField('ItemCode').AsString = "ANT";
lDetail.FindField('Description').AsString = "Sales Item B";
lDetail.FindField('Description2').AsString = "Product Spoil"; /*Reason*/
lDetail.FindField('Remark1').AsString = "--IV Test--"; /*Invoice No*/
lDetail.FindField('Remark2').AsString = "20 Dec 2022"; /*Invoide Date*/
lDetail.FindField('Qty').AsFloat = 1;
lDetail.FindField('UOM').AsString = "UNIT";
lDetail.FindField('Tax').AsString = "SV";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 100;
lDetail.FindField('Amount').AsFloat = 100;
lDetail.FindField('TaxAmt').AsFloat = 6;
lDetail.Post();
/*Save Document*/
BizObject.Save();
BizObject.Close();
}
function PostKnockIVCN() {
var BizObject, lMain, lDetail, v, lDocNo, lDocKey;
BizObject = ComServer.BizObjects.Find('AR_CN') ;
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
/* Find CN Number */
lDocNo = "--CN Test--"
lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
BizObject.Params.Find('DocKey').Value = lDocKey;
if (lDocKey != null) {
BizObject.Open();
BizObject.Edit();
lMain.Edit();
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'IV'); /*Knock Off DocType IV or DN*/
v.SetItem(1, '--CS Test--'); /*Knock Off DocNo*/
if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lDetail.Edit();
lDetail.FindField('KOAmt').AsFloat = "100"; /*Partial Knock Off*/
lDetail.FindField('KnockOff').AsString = 'T';
lDetail.Post();
}
/* Save document */
BizObject.Save();
BizObject.Close();
}
}
function PostDataCF() {
var BizObject, lMain, lDetail, v;
BizObject = ComServer.BizObjects.Find('AR_CF') ;
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
BizObject.New();
lMain.FindField('DocNo').AsString = "--CF Test--";
lMain.FindField('Code').AsString = "300-C0001";
lMain.FindField('DocDate').value = "24/12/2022";
lMain.FindField('PostDate').value = "24/12/2022";
lMain.FindField('Description').AsString = "Payment for A/";
lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
lMain.FindField('ChequeNumber').AsString = "";
lMain.FindField('BankCharge').AsFloat = 0;
lMain.FindField('DocAmt').AsFloat = 6.00;
lMain.FindField('Cancelled').AsString = "F";
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'CN'); /*Knock Off DocType*/
v.SetItem(1, '--CN Test--'); /*Knock Off DocNo*/
if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lDetail.Edit();
lDetail.FindField('KOAmt').AsFloat = "4"; /*Partial Knock Off*/
lDetail.FindField('KnockOff').AsString = 'T';
lDetail.Post();
}
/* Save document */
BizObject.Save();
BizObject.Close();
}
try{
ComServer = Common.CreateSQLAccServer();
console.log("Posting Cash Sales");
PostDataCS();
console.log("Posting Payment");
PostDataPM();
console.log("Posting Sales CN");
PostDataCN();
console.log("Posting Knock Off CN");
PostKnockIVCN();
console.log("Posting Customer Refund");
PostDataCF();
console.log("Done");
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
|
Get Picture & Description3(Rich Text)
| Get Picture & Description3(Rich Text) Script |
|---|
/* Updated 31 Jul 2023 */
var Common = require('./Common');
var ComServer, lDataSet;
const fs = require('fs');
function saveImage(filename, data){
var myBuffer = new Buffer.alloc(data.length);
for (var i = 0; i < data.length; i++) {
myBuffer[i] = data[i];
}
fs.writeFile(filename, myBuffer, function(err) {
if(err) {
console.log(err);
} else {
console.log("The Image file was saved!");
}
});
}
function ExpFile(AFName, AData){
const FN = new console.Console(fs.createWriteStream(AFName));
FN.log(AData);
}
function GetData() {
var lSQL, txt, rtf;
lSQL = "SELECT Description3, Picture FROM ST_ITEM ";
lSQL = lSQL + "WHERE Code='ANT' ";
lDataSet = ComServer.DBManager.NewDataSet(lSQL);
lDataSet.First;
rtf = lDataSet.FindField('Description3').AsString;
console.log(rtf);
ExpFile('./output.rtf', rtf);
txt = ComServer.Utility.RichTextToPlainText(rtf);
Common.ShowMsg(txt);
/* console.log(txt); <= Not support Unicode */
ExpFile('./output.txt', txt);
console.log('Done Export');
saveImage("./Pic.jpg", lDataSet.FindField('Picture').Value);
}
try{
ComServer = Common.CreateSQLAccServer();
GetData();
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
|
Get Stock Qty Balance
| Get Stock Qty Balance Script |
|---|
/* Updated 18 Jan 2024 */
var Common = require('./Common');
var ComServer;
function GetListData() {
var lSQL, lDataSet;
lSQL = "SELECT ItemCode, Location, Batch, Sum(Qty) Qty FROM ST_TR ";
lSQL = lSQL + "WHERE PostDate<='31 Dec 2019' ";
lSQL = lSQL + "AND ITEMCODE ='ANT' ";
lSQL = lSQL + "GROUP BY ItemCode, Location, Batch ";
lDataSet = ComServer.DBManager.NewDataSet(lSQL);
Common.ShowResult(lDataSet);
}
try{
ComServer = Common.CreateSQLAccServer();
GetListData();
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
|
SO to DO
| SO to DO Script |
|---|
/*Updated 26 Apr 2024*/
var Common = require('./Common');
var ComServer;
function PostData() {
var BizObject, lMain, lDetail, lSQL, lDataSet;
lSQL = "SELECT Dockey, DocNo,Code, CompanyName, DocProject, Seq, DtlKey, ItemCode, Description, Qty, UOM, UnitPrice, Disc, Amount, DtlProject, ";
lSQL = lSQL + "Tax, TaxRate, TaxInclusive, TaxAmt, COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM ( ";
lSQL = lSQL + "SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName, A.Project DocProject, ";
lSQL = lSQL + "B.DtlKey, B.Seq, B.ItemCode, B.Description, B.Qty, B.UOM, B.UnitPrice, B.Disc, B.Amount, ";
lSQL = lSQL + "B.Tax, B.TaxRate, B.TaxInclusive, B.TaxAmt, B.Project DtlProject, C.Qty XFQty FROM SL_SO A ";
lSQL = lSQL + "INNER JOIN SL_SODTL B ON (A.DOCKEY=B.DOCKEY) ";
lSQL = lSQL + "LEFT JOIN ST_XTRANS C ON (A.DOCKEY=C.FROMDOCKEY AND B.DTLKEY=C.FROMDTLKEY ";
lSQL = lSQL + " AND C.FROMDOCTYPE='SO') ";
lSQL = lSQL + "WHERE A.DOCNO='SO-00041') ";
lSQL = lSQL + "GROUP BY Dockey, DocNo, Code, CompanyName, DocProject, Seq, Dtlkey, ItemCode, Description, Qty, UOM, UnitPrice, Disc, ";
lSQL = lSQL +" Amount, DtlProject, Tax, TaxRate, TaxInclusive, TaxAmt ";
lSQL = lSQL + "HAVING COALESCE((Qty-Sum(XFQty)), Qty) >0 ";
lDataSet = ComServer.DBManager.NewDataSet(lSQL);
if (lDataSet.RecordCount > 0) {
BizObject = ComServer.BizObjects.Find('SL_DO') ;
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
BizObject.New();
lMain.FindField('DocNo').AsString = "<<New>>";
lMain.FindField('DocDate').value = "26/04/2024";
lMain.FindField('PostDate').value = "26/04/2024";
lMain.FindField('Code').AsString = lDataSet.FindField('Code').AsString; /*Customer Account*/
lMain.FindField('Description').AsString = "Post from 3rd Party";
lDataSet.First;
while (!lDataSet.Eof){
lDetail.Append();
lDetail.FindField('Seq').value = lDataSet.FindField('Seq').Value;
lDetail.FindField('ItemCode').AsString = lDataSet.FindField('ItemCode').AsString;
lDetail.FindField('Description').AsString = lDataSet.FindField('Description').AsString;
lDetail.FindField('Qty').AsFloat = lDataSet.FindField('OSQty').AsFloat;/*Transfer all balance Qty*/
lDetail.FindField('UOM').AsString = lDataSet.FindField('UOM').AsString;
lDetail.FindField('DISC').value = lDataSet.FindField('DISC').AsString;
lDetail.FindField('Tax').value = lDataSet.FindField('Tax').AsString;
lDetail.FindField('TaxRate').value = lDataSet.FindField('TaxRate').AsString;
lDetail.FindField('TaxInclusive').value = lDataSet.FindField('TaxInclusive').value;
lDetail.FindField('UnitPrice').AsFloat = lDataSet.FindField('UnitPrice').AsFloat ;
lDetail.FindField('Amount').AsFloat = lDataSet.FindField('Amount').AsFloat;
lDetail.FindField('TaxAmt').AsFloat = lDataSet.FindField('TaxAmt').AsFloat;
lDetail.FindField('FromDocType').AsString = "SO"; /*From Document Type*/
lDetail.FindField('FromDockey').AsFloat = lDataSet.FindField('Dockey').AsFloat;
lDetail.FindField('FromDtlkey').AsFloat = lDataSet.FindField('DtlKey').AsFloat;
lDetail.Post();
lDataSet.Next();
}
/*Save Document*/
BizObject.Save();
BizObject.Close();
} else
console.log("Record Not Found");
}
try{
ComServer = Common.CreateSQLAccServer();
console.log("Posting SO to DO");
PostData();
console.log("Done");
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
|
VB Script
Get Company Profile
| Company Profile Script |
|---|
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
Call GetCoInfo
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetCoInfo
Dim ComServer, RptObject, lDataSet
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")
'Step 3: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsProfile")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox "Company Name : " & lDataSet.FindField("CompanyName").AsString
MsgBox "Remark : " & lDataSet.FindField("Remark").AsString
MsgBox "ROC No : " & lDataSet.FindField("RegisterNo").AsString
MsgBox "GST No : " & lDataSet.FindField("GSTNo").AsString
MsgBox "Address 1 : " & lDataSet.FindField("Address1").AsString
MsgBox "Address 2 : " & lDataSet.FindField("Address2").AsString
MsgBox "Address 3 : " & lDataSet.FindField("Address3").AsString
MsgBox "Address 4 : " & lDataSet.FindField("Address4").AsString
MsgBox "Attention : " & lDataSet.FindField("Attention").AsString
MsgBox "Phone : " & lDataSet.FindField("Phone1").AsString
MsgBox "Fax : " & lDataSet.FindField("Fax1").AsString
MsgBox "E-Mail : " & lDataSet.FindField("EMail").AsString
lDataSet.Next
Wend
'Step 6 : Logout after done
ComServer.Logout
End Function
|
Complete Post
| SL_CS, AR_PM, SL_CN & AR_CN Script |
|---|
'Updated 13 Sep 2018
'Copy below script & paste to notepad & name it as eg SL_CS.vbs
'This will doing following posting
'01. Cash Sales
'02. Sales Credit Note
'03. Customer Payment With Knock off
'04. Edit Credit Note Posted in Step 02 & Knock Off
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_CS")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--IV Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Address1").AsString = "" 'Optional
lMain.FindField("Address2").AsString = "" 'Optional
lMain.FindField("Address3").AsString = "" 'Optional
lMain.FindField("Address4").AsString = "" 'Optional
lMain.FindField("Phone1").AsString = "" 'Optional
lMain.FindField("Description").AsString = "Sales"
'Step 5: Insert Data - Detail
'For Tax Inclusive = True with override Tax Amount
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 1
lDetail.FindField("Account").AsString = "500-000" 'Sales Account
lDetail.FindField("Description").AsString = "Sales Item A"
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SR"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 435
lDetail.FindField("Amount").AsFloat = 410.37 'Exclding GST Amt
lDetail.FindField("TaxAmt").AsFloat = 24.63
lDetail.DisableControls
lDetail.FindField("TaxInclusive").value = 1
lDetail.EnableControls
lDetail.Post
'For Tax Inclusive = False with override Tax Amount
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 2
lDetail.FindField("Account").AsString = "500-000"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SR"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 94.43
lDetail.FindField("Amount").AsFloat = 94.43
lDetail.FindField("TaxAmt").AsFloat = 5.66
lDetail.Post
'For With Item Code
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 3
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
'lDetail.FindField("Account").AsString = "500-000" 'If you wanted override the Sales Account Code
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "UNIT"
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SR"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("TaxAmt").AsFloat = 12
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
'Step 7: Payment
Call InsertARPM
'Step 8: Credit Note
Call InsertSLCN
'End Looping yr data
'Step 9 : Logout after done
'ComServer.Logout
MsgBox "Done"
End Function
Function InsertARPM
Dim BizObject, lMain, lDetail, lDate, v(1)
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_PM")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains detail data
'Step 4 : Posting
lDate = CDate("January 23, 2017")
BizObject.New
lMain.FindField("DOCKEY").Value = -1
lMain.FindField("DocNo").AsString = "--PM Test--"
lMain.FindField("CODE").AsString = "300-C0001" 'Customer Account
lMain.FindField("DocDate").Value = lDate
lMain.FindField("PostDate").Value = lDate
lMain.FindField("Description").AsString = "Payment for A/c"
lMain.FindField("PaymentMethod").AsString = "320-000" 'Bank or Cash Account
lMain.FindField("ChequeNumber").AsString = ""
lMain.FindField("BankCharge").AsFloat = 0
lMain.FindField("DocAmt").AsFloat = 200.00
lMain.FindField("Cancelled").AsString = "F"
'Step 5: Knock Off IV
lIVNO = "--IV Test--"
v(0) = "IV"
v(1) = lIVNO
if (lDetail.Locate("DocType;DocNo", v, false, false)) then
lDetail.Edit
lDetail.FindField("KOAmt").AsFloat = 147.09 'Partial Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post
End IF
'Step 6: Save Document
BizObject.Save
BizObject.Close
End Function
Function InsertSLCN
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_CN")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 24, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--CN Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001"
lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Address1").AsString = ""
lMain.FindField("Address2").AsString = ""
lMain.FindField("Address3").AsString = ""
lMain.FindField("Address4").AsString = ""
lMain.FindField("Phone1").AsString = ""
lMain.FindField("Description").AsString = "Sales Returned"
'For With Item Code
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Description2").AsString = "Product Spoil" 'Reason
lDetail.FindField("Remark1").AsString = "--IV Test--" 'Invoice No
lDetail.FindField("Remark2").AsString = "01 Jan 2017" 'Invoice Date
lDetail.FindField("Qty").AsFloat = 1
lDetail.FindField("Tax").AsString = "SR"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 100
lDetail.FindField("TaxAmt").AsFloat = 6
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
'Step 7: Knock Off Invoice
Call KnockIV
End Function
Function KnockIV
Dim BizObject, lMain, lDetail, lDate, v(1)
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_CN")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains Knock off data
'Step 4 : Find CN Number
lDocNo = "--CN Test--"
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
BizObject.Params.Find("DocKey").Value = lDocKey
If not IsNull(lDocKey) Then
BizObject.Open
BizObject.Edit
lMain.Edit
'Step 5: Knock Off IV
lIVNO = "--IV Test--"
v(0) = "IV"
v(1) = lIVNO
if (lDetail.Locate("DocType;DocNo", v, false, false)) then
lDetail.Edit
lDetail.FindField("KOAmt").AsFloat = 106 'Fully Knock off
lDetail.FindField("KnockOff").AsString = "T"
lDetail.Post
End IF
'Step 6: Save Document
BizObject.Save
BizObject.Close
END IF
End Function
|
AR_IV
| AR_IV Script |
|---|
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
Call InsertARIV
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function InsertARIV
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_IV")
'Step 3: Set Dataset
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2016")
BizObject.New
lMainDataSet.FindField("DocKey").value = -1
lMainDataSet.FindField("DocNo").value = "--IV Test--"
lMainDataSet.FindField("DocDate").value = lDate
lMainDataSet.FindField("PostDate").value = lDate
lMainDataSet.FindField("Code").value = "300-A0003"
lMainDataSet.FindField("Description").value = "Sales"
'Step 5: Insert Data - Detail
'For Tax Inclusive = True with override Tax Amount
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("Account").value = "500-000"
lDetailDataSet.FindField("Description").value = "Sales Item A"
lDetailDataSet.FindField("Tax").value = "SR"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("Amount").value = 410.37
lDetailDataSet.FindField("TaxAmt").value = 24.63
lDetailDataSet.DisableControls
lDetailDataSet.FindField("TaxInclusive").value = 1
lDetailDataSet.EnableControls
lDetailDataSet.FindField("Changed").value = "F"
lDetailDataSet.Post
'For Tax Inclusive = False with override Tax Amount
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("Account").value = "500-000"
lDetailDataSet.FindField("Description").value = "Sales Item B"
lDetailDataSet.FindField("Tax").value = "SR"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("Amount").value = 94.43
lDetailDataSet.FindField("TaxAmt").value = 5.66
lDetailDataSet.FindField("Changed").value = "F"
lDetailDataSet.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
End Function
|
AR_IV-Edit
| AR_IV Edit Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
Call CheckLogin
Call GetData
Call PostData
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT Dockey FROM AR_IV "
lSQL = lSQL & "WHERE DocNo='IV-00002' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function PostData
Dim BizObject, lMain, lDetail
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_IV")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Doc Number
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
lMain.Edit
lMain.FindField("Description").AsString = "Sales - Edited"
'Step 5: Delete all Detail
While lDetail.RecordCount <> 0
lDetail.First
lDetail.Delete
Wend
'Step 6: Append Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Account").value = "500-000"
lDetail.FindField("Description").value = "Sales Item A - Edited"
lDetail.FindField("Tax").value = "SR"
lDetail.FindField("TaxRate").value = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("Amount").value = 100
lDetail.FindField("TaxAmt").value = 6
lDetail.DisableControls
lDetail.FindField("TaxInclusive").value = 1
lDetail.EnableControls
lDetail.FindField("Changed").value = "F"
lDetail.Post
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Done"
Else
MsgBox "Record Not Found"
END IF
End Function
|
AR_PM
| AR_PM Script |
|---|
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
Call PostData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function PostData
Dim ComServer, BizObject, lIVNo, v(1), lDate
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_PM")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data
'Step 4 : Posting
lDate = CDate("January 23, 2017")
BizObject.New
lMain.FindField("DOCKEY").Value = -1
lMain.FindField("DocNo").AsString = "--PM Test--"
lMain.FindField("CODE").AsString = "300-C0001"
lMain.FindField("DocDate").Value = lDate
lMain.FindField("PostDate").Value = lDate
lMain.FindField("Description").AsString = "Payment for A/c"
lMain.FindField("PaymentMethod").AsString = "310-000"
lMain.FindField("DocAmt").AsFloat = 65.57
lMain.FindField("Cancelled").AsString = "F"
'Step 5: Knock Off IV
lIVNO = "--IV Test--"
v(0) = "IV"
v(1) = lIVNO
if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then
lDetailDataSet.Edit
lDetailDataSet.FindField("KOAmt").value = 65.57
lDetailDataSet.FindField("KnockOff").AsString = "T"
lDetailDataSet.Post
End IF
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
'END IF
End Function
|
AR_PM-Edit
| AR_PM Edit Script |
|---|
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
Call EditARPM
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function EditARPM
Dim ComServer, BizObject, lDataSet, lDataSet2, lDocKey, lDocNo, lIVNo, v(1)
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_PM")
'Step 3: Set Dataset
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data
'Step 4 : Find OR Number
lDocNo = "OR-00022"
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
BizObject.Params.Find("DocKey").Value = lDocKey
If not IsNull(lDocKey) Then
BizObject.Open
BizObject.Edit
lMainDataSet.Edit
lMainDataSet.FindField("Description").AsString = "testing"
'Step 5: Knock Off IV
lIVNO = "IV-00006"
v(0) = "IV"
v(1) = lIVNO
if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then
lDetailDataSet.Edit
lDetailDataSet.FindField("KOAmt").value = 50.12
lDetailDataSet.FindField("KnockOff").AsString = "T"
lDetailDataSet.Post
MsgBox "yes"
End IF
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
END IF
End Function
|
Customer.RO
| Customer.RO Report Object Script |
|---|
'Copy below script & paste to notepad & name it as eg customer_ro.vbs
Call GetCustomerData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetCustomerData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Customer.RO")
'Step 3: Spool parameters
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = false
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllTerms").Value = true
RptObject.Params.Find("SelectDate").Value = true
RptObject.Params.Find("PrintActive").Value = true
RptObject.Params.Find("PrintInactive").Value = false
RptObject.Params.Find("PrintPending").Value = false
RptObject.Params.Find("PrintProspect").Value = false
RptObject.Params.Find("PrintSuspend").Value = false
lDateFrom = CDate("January 1, 2000")
lDateTo = CDate("December 31, 2014")
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("CompanyData").Value = "300-A0003"
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsBranch")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("Address1").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
Customer.Statement.RO
| Customer.Statement.RO Report Object Script |
|---|
'Copy below script & paste to notepad & name it as eg customer_statement_ro.vbs
Call GetCustStatementData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetCustStatementData
Const Quote = """"
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo, lAgeData
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Customer.Statement.RO")
'Step 3: Spool parameters
lAgeData = "<?xml version=" & Quote & "1.0" & Quote & " standalone=" & Quote & "yes" & Quote & "?> <DATAPACKET Version=" & Quote & "2.0" & Quote & "><METADATA><FIELDS>" &_
"<FIELD attrname=" & Quote & "ColumnNo" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "ColumnType" & Quote & " fieldtype=" & Quote & "string" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_
"<FIELD attrname=" & Quote & "Param1" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "Param2" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/>" &_
"<FIELD attrname=" & Quote & "IsLocal" & Quote & " fieldtype=" & Quote & "boolean" & Quote & "/><FIELD attrname=" & Quote & "HeaderScript" & Quote & " fieldtype=" & Quote & "bin.hex" & Quote & " SUBTYPE=" & Quote & "Text" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_
"</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo=" & Quote & "0" & Quote & " ColumnType=" & Quote & "" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "1" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= 'Current Mth'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "2" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-1" & Quote & " Param2=" & Quote & "-1" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '1 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "3" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-2" & Quote & " Param2=" & Quote & "-2" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '2 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "4" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-3" & Quote & " Param2=" & Quote & "-3" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '3 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "5" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-4" & Quote & " Param2=" & Quote & "-4" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '4 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '5 Month & above'
end;" & Quote & "/>" &_
"</ROWDATA></DATAPACKET>"
' RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is True
RptObject.Params.Find("AgingData").Value = lAgeData 'Fixed
RptObject.Params.Find("AgingOn").Value = "I" 'Fixed
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = false
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllControlAccount").Value = true
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocProject").Value = true
' RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is True
' RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is True
RptObject.Params.Find("CompanyData").Value = "300-A0001"& vbCRLF & "300-C0001" 'Filter by Customer Code 300-A0001 & 300-C0001
' RptObject.Params.Find("ControlAccountData").Value = 'Not use if AllControlAccount is True
' RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is True
lDateFrom = CDate("August 1, 2016")
lDateTo = CDate("August 31, 2016")
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
' RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is True
RptObject.Params.Find("IncludeZeroBalance").Value = false
RptObject.Params.Find("SelectDate").Value = true
RptObject.Params.Find("SortBy").Value = "CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount"
RptObject.Params.Find("StatementDate").Value = lDateTo ' Norm same as DateTo
RptObject.Params.Find("StatementType").Value = "O" 'O = Open Item, B = B/F
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsDocument")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("Balance").AsString
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("DocNo").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
GL.CB.RO
| GL.CB.RO Report Object Script |
|---|
'Copy below script & paste to notepad & name it as eg GL.CB.RO.vbs
Call GetCLCBData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetCLCBData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("GL.CB.RO")
'Step 3: Spool parameters
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllDocument").Value = true
RptObject.Params.Find("AllItemProject").Value = true
RptObject.Params.Find("AllItemArea").Value = true
RptObject.Params.Find("AllItemAgent").Value = true
RptObject.Params.Find("AllDocAgent").Value = true
RptObject.Params.Find("AllDocArea").Value = true
RptObject.Params.Find("AllPaymentMethod").Value = false
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true
lDateFrom = CDate("January 01, 2017")
lDateTo = CDate("December 31, 2017")
'For Post Date From & Date To'
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
'RptObject.Params.Find("DocAreaData").Value = 'Not use if AllDocArea is true
'RptObject.Params.Find("DocAgentData").Value = 'Not use if AllDocAgent is true
'RptObject.Params.Find("ItemAgentData").Value = 'Not use if AllItemAgent is true
RptObject.Params.Find("DocType").Value = "PV" 'PV for Payment Voucher & OR for Official Receipt
'RptObject.Params.Find("DocumentData").Value = 'Not use if AllDocument is true
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data
RptObject.Params.Find("IncludeCancelled").Value = false
'RptObject.Params.Find("ItemAreaData").Value = 'Not use if AllItemArea is true
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
RptObject.Params.Find("PaymentMethodData").Value = "310-001"
RptObject.Params.Find("PrintDocumentStyle").Value = false
RptObject.Params.Find("SelectDate").Value = true 'For Post Date
'RptObject.Params.Find("SelectDocDate").Value = 'For Doc Date
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo"
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsDetail")
Set lDataSet3 = RptObject.DataSets.Find("cdsTax")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Description").AsString
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
'For GST List
MsgBox "GST Code Count " & lDataSet3.RecordCount
lDataSet3.First
While (not lDataSet3.eof)
MsgBox lDataSet3.FindField("Code").AsString
lDataSet3.Next
Wend
End Function
|
AR_Customer
| AR_Customer - Script |
|---|
'Copy below script & paste to notepad & name it as eg AR_Customer.vbs
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDetail
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_Customer")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsBranch") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
BizObject.New
lMain.FindField("Code").AsString = "300-Test"
lMain.FindField("CompanyName").AsString = "Cash Sales"
'Step 5: Insert Data - Detail
'For 1st Branch
lDetail.Edit
lDetail.FindField("BranchName").AsString = "BILLING"
lDetail.FindField("Address1").AsString = "Address1"
lDetail.FindField("Address2").AsString = "Address2"
lDetail.FindField("Address3").AsString = "Address3"
lDetail.FindField("Address4").AsString = "Address4"
lDetail.FindField("Attention").AsString = "Attention"
lDetail.FindField("Phone1").AsString = "Phone1"
lDetail.FindField("Fax1").AsString = "Fax1"
lDetail.FindField("Email").AsString = "EmailAddress"
lDetail.Post
'For 2nd Branch
lDetail.Append
lDetail.FindField("BranchName").AsString = "Branch1"
lDetail.FindField("Address1").AsString = "DAddress1"
lDetail.FindField("Address2").AsString = "DAddress2"
lDetail.FindField("Address3").AsString = "DAddress3"
lDetail.FindField("Address4").AsString = "DAddress4"
lDetail.FindField("Attention").AsString = "DAttention"
lDetail.FindField("Phone1").AsString = "DPhone1"
lDetail.FindField("Fax1").AsString = "DFax1"
lDetail.FindField("Email").AsString = "DEmailAddress"
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
'End Looping yr data
'Step 7 : Logout after done
'ComServer.Logout
MsgBox "Done"
End Function
|
AR_Customer-Edit
| AR_Customer - Edit Script |
|---|
'Copy below script & paste to notepad & name it as eg AR_Customer.vbs
Call EditARCustomer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function EditARCustomer
Dim ComServer, BizObject, lDataSet, lDataSet2
'Step 1 Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2 Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_Customer")
'Step 3 Set Dataset
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsBranch") 'lDetailDataSet contains detail data
'Step 4 Find Customer Code
BizObject.Params.Find("Code").Value = "300-Test"
BizObject.Open
BizObject.Edit
lMainDataSet.Edit
lMainDataSet.FindField("CompanyName").value = "Testing 123-Changed"
'Step 5 For 1st Branch
v = "BILLING"
if (lDetailDataSet.Locate("BranchName", v, false, false)) then
lDetailDataSet.Edit
lDetailDataSet.FindField("Address1").AsString = "Address1-Changed"
lDetailDataSet.FindField("Address2").AsString = "Address2-Changed"
lDetailDataSet.FindField("Address3").AsString = "Address3-Changed"
lDetailDataSet.FindField("Address4").AsString = "Address4-Changed"
lDetailDataSet.FindField("Attention").AsString = "Attention-Changed"
lDetailDataSet.FindField("Phone1").AsString = "Phone1-Changed"
lDetailDataSet.FindField("Fax1").AsString = "Fax1-Changed"
lDetailDataSet.FindField("Email").AsString = "EmailAddress-Changed"
lDetailDataSet.Post
end if
'Step 5 For 2nd Branch
v = "Branch1"
if (lDetailDataSet.Locate("BranchName", v, false, false)) then
lDetailDataSet.Edit
lDetailDataSet.FindField("Address1").AsString = "DAddress1-Changed"
lDetailDataSet.FindField("Address2").AsString = "DAddress2-Changed"
lDetailDataSet.FindField("Address3").AsString = "DAddress3-Changed"
lDetailDataSet.FindField("Address4").AsString = "DAddress4-Changed"
lDetailDataSet.FindField("Attention").AsString = "DAttention-Changed"
lDetailDataSet.FindField("Phone1").AsString = "DPhone1-Changed"
lDetailDataSet.FindField("Fax1").AsString = "DFax1-Changed"
lDetailDataSet.FindField("Email").AsString = "DEmailAddress-Changed"
lDetailDataSet.Post
end IF
'Step 6 Save Customer
BizObject.Save
BizObject.Close
MsgBox "Done"
End Function
|
GL.TrialBalance.RO
| GL Trial Balance Report Object Script |
|---|
'Copy below script & paste to notepad & name it as eg GL.TrialBalance.RO.vbs
Call GetGLTBData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetGLTBData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("GL.TrialBalance.RO")
'Step 3: Spool parameters
RptObject.Params.Find("AllProject").Value = true
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("LedgerType").Value = "G" 'G = Legder, S = Debtor, P = Supplier
'RptObject.Params.Find("ProjectData").Value = 'Not use if AllArea is true
RptObject.Params.Find("ShowZeroBalance").Value = false
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo"
RptObject.Params.Find("UseDescription2").Value = false
lDateFrom = CDate("October 27, 2016")
lDateTo = CDate("December 31, 2016")
'For Post Date From & Date To'
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
RptObject.Params.Find("SortBy").Value = "Code;Description"
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsGLAccount")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox "Month To Date"
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("MTDDR").AsString & " CR=>" & lDataSet.FindField("MTDCR").AsString
MsgBox "Year To Date"
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("YTDDR").AsString & " CR=>" & lDataSet.FindField("YTDCR").AsString
lDataSet.Next
Wend
'For Account List
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString
lDataSet2.Next
Wend
End Function
|
Customer.Aging.RO
| Customer Aging Report Object Script |
|---|
'Copy below script & paste to notepad & name it as eg customer_aging_ro.vbs
Call GetCustStatementData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetCustStatementData
Const Quote = """"
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo, lAgeData
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Customer.Aging.RO")
'Step 3: Spool parameters
lAgeData = "<?xml version=" & Quote & "1.0" & Quote & " standalone=" & Quote & "yes" & Quote & "?> <DATAPACKET Version=" & Quote & "2.0" & Quote & "><METADATA><FIELDS>" &_
"<FIELD attrname=" & Quote & "ColumnNo" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "ColumnType" & Quote & " fieldtype=" & Quote & "string" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_
"<FIELD attrname=" & Quote & "Param1" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/><FIELD attrname=" & Quote & "Param2" & Quote & " fieldtype=" & Quote & "i4" & Quote & " required=" & Quote & "true" & Quote & "/>" &_
"<FIELD attrname=" & Quote & "IsLocal" & Quote & " fieldtype=" & Quote & "boolean" & Quote & "/><FIELD attrname=" & Quote & "HeaderScript" & Quote & " fieldtype=" & Quote & "bin.hex" & Quote & " SUBTYPE=" & Quote & "Text" & Quote & " WIDTH=" & Quote & "1" & Quote & "/>" &_
"</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo=" & Quote & "0" & Quote & " ColumnType=" & Quote & "" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "1" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= 'Current Mth'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "2" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-1" & Quote & " Param2=" & Quote & "-1" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '1 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "3" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-2" & Quote & " Param2=" & Quote & "-2" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '2 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "4" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-3" & Quote & " Param2=" & Quote & "-3" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '3 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "5" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-4" & Quote & " Param2=" & Quote & "-4" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '4 Months'
end;" & Quote & "/>" &_
"<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal
begin
Value:= '5 Month & above'
end;" & Quote & "/>" &_
"</ROWDATA></DATAPACKET>"
RptObject.Params.Find("ActualGroupBy").Value = "Code;CompanyName" 'Fixed
' RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is True
RptObject.Params.Find("AgingData").Value = lAgeData 'Fixed
lDateTo = CDate("August 31, 2016")
RptObject.Params.Find("AgingDate").Value = lDateTo
RptObject.Params.Find("AgingOn").Value = "I" 'Fixed
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = false
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllControlAccount").Value = true
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocProject").Value = true
' RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is True
' RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is True
RptObject.Params.Find("CompanyData").Value = "300-A0001"& vbCRLF & "300-C0001" 'Filter by Customer Code 300-A0001 & 300-C0001
' RptObject.Params.Find("ControlAccountData").Value = 'Not use if AllControlAccount is True
' RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is True
' RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is True
RptObject.Params.Find("FilterPostDate").Value = false
' RptObject.Params.Find("GroupBy").Value = 'Not use
RptObject.Params.Find("IncludePDC").Value = false
RptObject.Params.Find("IncludeZeroBalance").Value = false
RptObject.Params.Find("SortBy").Value = "Code;CompanyName"
RptObject.Params.Find("DateTo").Value = lDateTo
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsDocument")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("C1").AsString
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("C1").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
GL.JE.RO
| GL Journal Voucher Report Object Script |
|---|
'Copy below script & paste to notepad & name it as eg GLJE_ro.vbs
Call GetCustomerData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetCustomerData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("GL.JE.RO")
'Step 3: Spool parameters
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllDocument").Value = true
RptObject.Params.Find("AllItemProject").Value = true
RptObject.Params.Find("AllItemArea").Value = true
RptObject.Params.Find("AllItemAgent").Value = true
RptObject.Params.Find("AllDocAgent").Value = true
RptObject.Params.Find("AllDocArea").Value = true
RptObject.Params.Find("AllPaymentMethod").Value = true
lDateFrom = CDate("December 1, 2017")
lDateTo = CDate("December 31, 2017")
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DocDateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("DocDateTo").Value = lDateTo
RptObject.Params.Find("IncludeCancelled").Value = false
RptObject.Params.Find("PrintDocumentStyle").Value = false
RptObject.Params.Find("SelectDate").Value = true 'Post Date
RptObject.Params.Find("SelectDocDate").Value = false 'Doc Date
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsDetail")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Description").AsString
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
SL_CS
| SL_CS Script |
|---|
'Copy below script & paste to notepad & name it as eg SL_CS.vbs
Call InsertData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function InsertData
Dim ComServer, BizObject, lDate
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_CS")
'Step 3: Set Dataset
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2016")
BizObject.New
lMainDataSet.FindField("DocKey").value = -1
lMainDataSet.FindField("DocNo").value = "--IV Test--"
lMainDataSet.FindField("DocDate").value = lDate
lMainDataSet.FindField("PostDate").value = lDate
lMainDataSet.FindField("Code").value = "300-C0001" 'Customer Code
lMainDataSet.FindField("Description").value = "Sales"
'Step 5: Insert Data - Detail
'For Tax Inclusive = True with override Tax Amount
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("Account").value = "500-000" 'Sales Account Code & can ignore if had itemcode
lDetailDataSet.FindField("Description").value = "Sales Item A"
lDetailDataSet.FindField("Qty").value = 1
lDetailDataSet.FindField("Tax").value = "SR"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("UnitPrice").value = 410.37
lDetailDataSet.FindField("Amount").value = 410.37
lDetailDataSet.FindField("TaxAmt").value = 24.63
lDetailDataSet.DisableControls
lDetailDataSet.FindField("TaxInclusive").value = 1
lDetailDataSet.EnableControls
lDetailDataSet.Post
'For Tax Inclusive = False with override Tax Amount
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("Account").value = "500-000"
lDetailDataSet.FindField("Description").value = "Sales Item B"
lDetailDataSet.FindField("Qty").value = 1
lDetailDataSet.FindField("Tax").value = "SR"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("UnitPrice").value = 94.43
lDetailDataSet.FindField("Amount").value = 94.43
lDetailDataSet.FindField("TaxAmt").value = 5.66
lDetailDataSet.Post
'For With Item Code
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("ItemCode").value = "ANT"
lDetailDataSet.FindField("Description").value = "Sales Item B"
lDetailDataSet.FindField("Qty").value = 2
lDetailDataSet.FindField("Tax").value = "SR"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("UnitPrice").value = 100
lDetailDataSet.FindField("Amount").value = 200
lDetailDataSet.FindField("TaxAmt").value = 12
lDetailDataSet.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
ComServer.Logout
MsgBox "Done"
End Function
|
Customer.PM.RO
| Customer.PM.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Customer.PM.RO.vbs
Call GetARPMData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetARPMData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Customer.PM.RO")
'Step 3: Spool parameters
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = true
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocument").Value = false
RptObject.Params.Find("AllPaymentMethod").Value = true
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
'RptObject.Params.Find("CompanyData").Value = 'Not use if AllCompany is true
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true
lDateFrom = CDate("January 01, 2017")
lDateTo = CDate("December 31, 2017")
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("DocumentData").Value = "VCOR-00049"
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data
RptObject.Params.Find("IncludeCancelled").Value = false
'RptObject.Params.Find("PaymentMethodData").Value = 'Not use if AllPaymentMethod is true
RptObject.Params.Find("PrintDocumentStyle").Value = false
RptObject.Params.Find("SelectDate").Value = true
RptObject.Params.Find("ShowUnappliedAmountOnly").Value = false
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo;Code"
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllItemProject").Value = true
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsKnockOff")
Set lDataSet3 = RptObject.DataSets.Find("cdsKnockOffDetail")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("DocKey").AsString & " " & lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString
MsgBox "cdsKnockOff Count " & lDataSet2.RecordCount
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("FromDocKey").AsString & " " & lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("KOAmt").AsString
lDataSet2.Next
Wend
MsgBox "cdsKnockOffDetail Count " & lDataSet3.RecordCount
lDataSet3.First
While (not lDataSet3.eof)
MsgBox lDataSet3.FindField("FromDocKey").AsString & " " & lDataSet3.FindField("DocNo").AsString & " " & lDataSet3.FindField("KOAmt").AsString
lDataSet3.Next
Wend
lDataSet.Next
Wend
End Function
|
Sales.IV.RO
| Sales.IV.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Sales.IV.RO.vbs
Call GetSalesIVData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetSalesIVData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Sales.IV.RO")
'Step 3: Spool parameters
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = false
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllDocument").Value = true
RptObject.Params.Find("AllItem").Value = true
RptObject.Params.Find("AllItemProject").Value = true
RptObject.Params.Find("AllLocation").Value = true
RptObject.Params.Find("AllStockGroup").Value = true
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllBatch").Value = true
RptObject.Params.Find("AllTariff").Value = true 'For Version 776 & above
'RptObject.Params.Find("TariffData").Value = 'Not use if TariffData is true - For Version 776 & above
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
RptObject.Params.Find("CompanyData").Value = "300-C0001"
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true
lDateFrom = CDate("January 01, 2017")
lDateTo = CDate("December 31, 2017")
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
'RptObject.Params.Find("DocumentData").Value = 'Not use if AllDocument is true
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data
'RptObject.Params.Find("CategoryData").Value = 'Not use if HasCategory is false
'RptObject.Params.Find("CategoryTpl").Value = 'For Internal use only
RptObject.Params.Find("IncludeCancelled").Value = false
RptObject.Params.Find("HasCategory").Value = false
'RptObject.Params.Find("ItemData").Value = 'Not use if AllItem is true
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
'RptObject.Params.Find("LocationData").Value = 'Not use if AllLocation is true
'RptObject.Params.Find("ItemCategoryData").Value = 'For Internal use only
'RptObject.Params.Find("BatchData").Value = 'Not use if AllBatch is true
RptObject.Params.Find("PrintDocumentStyle").Value = false
RptObject.Params.Find("SelectDate").Value = true
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo;Code"
'RptObject.Params.Find("StockGroupData").Value = 'Not use if AllStockGroup is true
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsDocDetail")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox lDataSet.FindField("DocKey").AsString & " " & lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
lDataSet2.First
While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("DocKey").AsString & " " & lDataSet2.FindField("ItemCode").AsString & " " & lDataSet2.FindField("Amount").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
Customer.DueDocument.RO
| Customer.DueDocument.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Customer.DueDocument.RO.vbs
Call GetData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetData
Dim ComServer, RptObject, lDataSet, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Customer.DueDocument.RO")
'Step 3: Spool parameters
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = false
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllItemProject").Value = true
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
RptObject.Params.Find("CompanyData").Value = "300-A0003"
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
RptObject.Params.Find("PrintContra").Value = true
RptObject.Params.Find("PrintCreditNote").Value = true
RptObject.Params.Find("PrintDebitNote").Value = true
RptObject.Params.Find("PrintInvoice").Value = true
RptObject.Params.Find("PrintOverDue").Value = true
RptObject.Params.Find("PrintUnDue").Value = true
RptObject.Params.Find("ShowForeignCurrency").Value = true
RptObject.Params.Find("ShowLocalCurrency").Value = true
RptObject.Params.Find("SortBy").Value = "PostDate;DocNo;Code"
lDateTo = CDate("April 12, 2018")
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("IncludePDCheque").Value = true
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox "Dockey " & lDataSet.FindField("DocKey").AsString
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString
MsgBox "Outstanding " & lDataSet.FindField("Outstanding").AsString
MsgBox "Code " & lDataSet.FindField("Code").AsString
lDataSet.Next
Wend
End Function
|
Customer.IV.RO
| Customer.IV.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Customer.IV.RO.vbs
Call GetData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Customer.IV.RO")
'Step 3: Spool parameters
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = true
RptObject.Params.Find("AllCurrency").Value = true
RptObject.Params.Find("AllDocument").Value = false
RptObject.Params.Find("AllPaymentMethod").Value = true
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
'RptObject.Params.Find("CompanyData").Value = 'Not use if AllCompany is true
'RptObject.Params.Find("CurrencyData").Value = 'Not use if AllCurrency is true
lDateFrom = CDate("January 01, 2017")
lDateTo = CDate("December 31, 2017")
RptObject.Params.Find("DateFrom").Value = lDateFrom
RptObject.Params.Find("DateTo").Value = lDateTo
RptObject.Params.Find("DocumentData").Value = "IV-00012"
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data
RptObject.Params.Find("IncludeCancelled").Value = true
'RptObject.Params.Find("PaymentMethodData").Value = 'Not use if AllPaymentMethod is true
RptObject.Params.Find("PrintDocumentStyle").Value = false
RptObject.Params.Find("SelectDate").Value = true
RptObject.Params.Find("ShowUnappliedAmountOnly").Value = true
RptObject.Params.Find("SortBy").Value = "DocDate;DocNo;Code"
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllItemProject").Value = true
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
'RptObject.Params.Find("ItemProjectData ").Value = 'Not use if AllItemProject is true
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsDocDetail")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString
MsgBox "PaymentAmt " & lDataSet.FindField("PaymentAmt").AsString
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
lDataSet2.First
While (not lDataSet2.eof)
MsgBox "Account " & lDataSet2.FindField("Account").AsString
MsgBox "Description " & lDataSet2.FindField("Description").AsString
MsgBox "Amount " & lDataSet2.FindField("Amount").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
Sales.OutstandingSO.RO
| Sales.OutstandingSO.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Sales.OutstandingSO.RO.vbs
Call GetData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Sales.OutstandingSO.RO")
'Step 3: Spool parameters
'RptObject.Params.Find("AgentData").Value = 'Not use if AllAgent is true
'RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
'RptObject.Params.Find("LocationData").Value = 'Not use if AllLocation is true
'RptObject.Params.Find("StockGroupData").Value = 'Not use if AllStockGroup is true
RptObject.Params.Find("AllAgent").Value = true
RptObject.Params.Find("AllArea").Value = true
RptObject.Params.Find("AllCompany").Value = true
RptObject.Params.Find("AllDocument").Value = false
RptObject.Params.Find("AllItem").Value = true
RptObject.Params.Find("AllItemProject").Value = true
'RptObject.Params.Find("AreaData").Value = 'Not use if AllArea is true
'RptObject.Params.Find("CompanyData").Value = 'Not use if AllCompany is true
RptObject.Params.Find("AllTariff").Value = true 'For Version 776 & above
'RptObject.Params.Find("TariffData").Value = 'Not use if TariffData is true - For Version 776 & above
lDateFrom = CDate("January 01, 2017")
lDateTo = CDate("December 31, 2017")
'RptObject.Params.Find("DateFrom").Value = lDateFrom
'RptObject.Params.Find("DateTo").Value = lDateTo
'RptObject.Params.Find("DeliveryDateFrom").Value = lDateFrom
'RptObject.Params.Find("DeliveryDateTo").Value = lDateTo
RptObject.Params.Find("DocumentData").Value = "SO-00007"& vbCRLF & "SO-00009"
'RptObject.Params.Find("GroupBy").Value = 'If you wanted to grouping the data
RptObject.Params.Find("IncludeCancelled").Value = false
'RptObject.Params.Find("ItemData").Value = 'Not use if AllItem is true
RptObject.Params.Find("PrintFulfilledItem").Value = true 'Print transfered info
RptObject.Params.Find("PrintOutstandingItem").Value = true 'Print untransfer info
'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
RptObject.Params.Find("SelectDate").Value = false
RptObject.Params.Find("SelectDeliveryDate").Value = false
RptObject.Params.Find("SortBy").Value = "DocDate;DocNo;Code"
RptObject.Params.Find("AllDocProject").Value = true
RptObject.Params.Find("AllLocation").Value = true
RptObject.Params.Find("AllCompanyCategory").Value = true
RptObject.Params.Find("AllBatch").Value = true
RptObject.Params.Find("HasCategory").Value = false
RptObject.Params.Find("AllStockGroup").Value = true
'RptObject.Params.Find("CategoryData").Value = 'For Internal use only
'RptObject.Params.Find("CategoryTpl").Value = 'For Internal use only
'RptObject.Params.Find("ItemCategoryData").Value = 'For Internal use only
'RptObject.Params.Find("DocProjectData").Value = 'Not use if AllDocProject is true
'RptObject.Params.Find("BatchData").Value = 'Not use if AllBatch is true
RptObject.Params.Find("TranferDocFilterDate").Value = false
'Step 4: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsTransfer")
MsgBox "Count " & lDataSet.RecordCount
'Step 5 Retrieve the output
lDataSet.First
While (not lDataSet.eof)
MsgBox "DocKey " & lDataSet.FindField("DocKey").AsString
MsgBox "DtlKey " & lDataSet.FindField("Dtlkey").AsString
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString
MsgBox "Item Code " & lDataSet.FindField("ItemCode").AsString
MsgBox "Org Qty " & lDataSet.FindField("SQty").AsString
MsgBox "Outstanding Qty " & lDataSet.FindField("OutstandingQty").AsString
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
lDataSet2.First
While (not lDataSet2.eof)
MsgBox "FromDocKey " & lDataSet2.FindField("FromDocKey").AsString
MsgBox "FromDtlKey " & lDataSet2.FindField("FromDtlkey").AsString
MsgBox "DocType " & lDataSet2.FindField("DocType").AsString
MsgBox "DocNo " & lDataSet2.FindField("DocNo").AsString
MsgBox "DocDate " & lDataSet2.FindField("DocDate").AsString
MsgBox "Transfer Qty " & lDataSet2.FindField("TransferQty").AsString
lDataSet2.Next
Wend
lDataSet.Next
Wend
End Function
|
Common.PaymentMethod.RO
| Common.PaymentMethod.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Common.PaymentMethod.RO.vbs
Call GetInfo
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetInfo
Dim ComServer, RptObject, lDataSet1, lDataSet2
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Common.PaymentMethod.RO")
'Step 3: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsPaymentAccount") 'You can link with lDataSet1 using Code to get the description
MsgBox "Count " & lDataSet1.RecordCount
'Step 5 Retrieve the output
lDataSet1.First
While (not lDataSet1.eof)
MsgBox "Code : " & lDataSet1.FindField("Code").AsString
lDataSet1.Next
Wend
MsgBox "Count " & lDataSet2.RecordCount
lDataSet2.First
While (not lDataSet2.eof)
MsgBox "Code : " & lDataSet2.FindField("Code").AsString
MsgBox "Description : " & lDataSet2.FindField("Description").AsString
lDataSet2.Next
Wend
End Function
|
Common.Agent.RO
| Common.Agent.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
Call GetInfo
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetInfo
Dim ComServer, RptObject, lDataSet1
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2: Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")
'Step 3: Perform Report calculation
RptObject.CalculateReport()
Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
MsgBox "Count " & lDataSet1.RecordCount
'Step 5 Retrieve the output
lDataSet1.First
While (not lDataSet1.eof)
MsgBox "Code : " & lDataSet1.FindField("Code").AsString
MsgBox "Description : " & lDataSet1.FindField("Description").AsString
lDataSet1.Next
Wend
End Function
|
Stock.Item.RO
| Stock.Item.RO Script |
|---|
'Copy below script & paste to notepad & name it as eg Stock.Item.RO.vbs
Call GetInfo
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function GetInfo
Dim ComServer, RptObject, lDataSet1, lDataSet2, lDateFrom, lDateTo
'Step 1 Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C\DB\SQLAcc.DCF", "ACC-0002.FDB"
END IF
'Step 2 Find and Create the Report Objects
Set RptObject = ComServer.RptObjects.Find("Stock.Item.RO")
'Step 3 Spool parameters
RptObject.Params.Find("AllItem").AsBoolean = true
RptObject.Params.Find("AllStockGroup").AsBoolean = true
RptObject.Params.Find("AllCustomerPriceTag").AsBoolean = true
RptObject.Params.Find("AllSupplierPriceTag").AsBoolean = true
'RptObject.Params.Find("CategoryData").AsBlob = 'Not use
'RptObject.Params.Find("CategoryTpl").AsBlob = 'Not use
'RptObject.Params.Find("CustomerPriceTagData").AsBlob = 'Not use if AllCustomerPriceTag is True
'RptObject.Params.Find("SupplierPriceTagData").AsBlob = 'Not use if AllSupplierPriceTag is True
lDateFrom = CDate("January 01, 2017")
lDateTo = CDate("December 31, 2017")
'RptObject.Params.Find("DateFrom").AsDate = lDateFrom 'Not use if SelectDate is False
'RptObject.Params.Find("DateTo").AsDate = lDateTo
RptObject.Params.Find("HasAltStockItem").AsBoolean = false
RptObject.Params.Find("HasBarcode").AsBoolean = false
RptObject.Params.Find("HasBOM").AsBoolean = false
RptObject.Params.Find("HasCategory").AsBoolean = false
RptObject.Params.Find("HasCustomerItem").AsBoolean = false
RptObject.Params.Find("HasOpeningBalance").AsBoolean = false
RptObject.Params.Find("HasPurchasePrice").AsBoolean = false
RptObject.Params.Find("HasSellingPrice").AsBoolean = false
RptObject.Params.Find("HasSupplierItem").AsBoolean = false
'RptObject.Params.Find("ItemData").AsBlob = 'Not use if AllItem is True
'RptObject.Params.Find("ItemCategoryData").AsBlob = 'Not use if SelectCategory is False
RptObject.Params.Find("PrintActive").AsBoolean = true
RptObject.Params.Find("PrintInActive").AsBoolean = true
RptObject.Params.Find("PrintNonStockControl").AsBoolean = true
RptObject.Params.Find("PrintStockControl").AsBoolean = true
RptObject.Params.Find("SelectCategory").AsBoolean = false
RptObject.Params.Find("SelectDate").AsBoolean = false
RptObject.Params.Find("SortBy").AsString = "Code"
'RptObject.Params.Find("StockGroupData").AsBlob = 'Not use if AllStockGroup is True
'Step 4 Perform Report calculation
RptObject.CalculateReport()
Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
Set lDataSet2 = RptObject.DataSets.Find("cdsUOM") ' To link Master Data use Code
MsgBox "Count " & lDataSet1.RecordCount
'Step 5 Retrieve the output
lDataSet1.First
While (not lDataSet1.eof)
MsgBox "Code " & lDataSet1.FindField("Code").AsString
MsgBox "Description " & lDataSet1.FindField("Description").AsString
MsgBox "Balance Qty " & lDataSet1.FindField("BalSQty").AsString
lDataSet1.Next
Wend
MsgBox "Count " & lDataSet2.RecordCount
lDataSet2.First
While (not lDataSet2.eof)
MsgBox "Code " & lDataSet2.FindField("Code").AsString
MsgBox "UOM " & lDataSet2.FindField("UOM").AsString
MsgBox "Rate " & lDataSet2.FindField("Rate").AsString
MsgBox "RefPrice " & lDataSet2.FindField("RefPrice").AsString
lDataSet2.Next
Wend
End Function
|
Stock Item Balance
| Get Stock Item Balance Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg ItemBalance.vbs
Call CheckLogin
Call GetData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lDataSet, lSQL
lSQL = "SELECT A.Location, A.Batch, A.ItemCode, B.Description, Sum(A.Qty) Qty FROM ST_TR A "
lSQL = lSQL & "INNER JOIN ST_ITEM B ON (A.ITEMCODE=B.CODE) "
lSQL = lSQL & "WHERE B.IsActive='T' "
lSQL = lSQL & "AND A.PostDate <= '31 Dec 2017' "
lSQL = lSQL & "AND A.ItemCode= 'ANT' "
lSQL = lSQL & "GROUP by A.Location, A.Batch, A.ItemCode, B.Description"
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
lDataSet.First
While (not lDataSet.eof)
MsgBox "Location : " & lDataSet.FindField("Location").AsString
MsgBox "Batch : " & lDataSet.FindField("Batch").AsString
MsgBox "Item Code : " & lDataSet.FindField("ItemCode").AsString
MsgBox "Item Description : " & lDataSet.FindField("Description").AsString
MsgBox "Balance Qty : " & lDataSet.FindField("Qty").AsString
lDataSet.Next
Wend
End Function
|
ST_IS
| ST_IS Script |
|---|
'Copy below script & paste to notepad & name it as eg StockIssue.vbs
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("ST_IS")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--IS Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Description").AsString = "Stock Issue"
'Step 5: Insert Data - Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Issue out Item A"
lDetail.FindField("Qty").AsFloat = 2
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "E-BAT"
lDetail.FindField("Description").AsString = "Issue out Item A"
lDetail.FindField("Qty").AsFloat = 4
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
ComServer.Logout 'Logout after done
MsgBox "Done"
End Function
|
ST_RC
| ST_RC Script |
|---|
'Copy below script & paste to notepad & name it as eg StockReceived.vbs
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("ST_RC")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--RC Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Description").AsString = "Stock Received"
'Step 5: Insert Data - Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Received Item A"
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UnitCost").AsFloat = 25.15
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "E-BAT"
lDetail.FindField("Description").AsString = "Received Item A"
lDetail.FindField("Qty").AsFloat = 4
lDetail.FindField("UnitCost").AsFloat = 54
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
ComServer.Logout 'Logout after done
MsgBox "Done"
End Function
|
ST_AJ
| ST_AJ Script |
|---|
'Copy below script & paste to notepad & name it as eg StockAdjustment.vbs
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("ST_AJ")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--AJ Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Description").AsString = "Stock Adjustment"
'Step 5: Insert Data - Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Adjust IN Item A"
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UnitCost").AsFloat = 25.15 'Only IN need UnitCost
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "E-BAT"
lDetail.FindField("Description").AsString = "Adjust OUT Item A"
lDetail.FindField("Qty").AsFloat = -4
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
ComServer.Logout 'Logout after done
MsgBox "Done"
End Function
|
ST_XF
| ST_XF Script |
|---|
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("ST_XF")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--XF Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account - Optional
lMain.FindField("CompanyName").AsString = "Cash Sales" 'Optional
lMain.FindField("Description").AsString = "Stock Transfer"
'Step 5: Insert Data - Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Transfer Item A"
lDetail.FindField("Qty").AsFloat = 10
lDetail.FindField("UOM").AsString = "UNIT"
lDetail.FindField("FromLocation").AsString = "----"
lDetail.FindField("ToLocation").AsString = "BALAKONG"
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("ItemCode").AsString = "HFK"
lDetail.FindField("Description").AsString = "Transfer Item B"
lDetail.FindField("Qty").AsFloat = 5
lDetail.FindField("UOM").AsString = "UNIT"
lDetail.FindField("FromLocation").AsString = "----"
lDetail.FindField("ToLocation").AsString = "BALAKONG"
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
'Step 7 : Logout after done
'ComServer.Logout
MsgBox "Done"
End Function
|
AP_PI-Edit
| AP_PI Edit Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg AP_PI.vbs
Call CheckLogin
Call GetData
Call PostData
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT Dockey FROM AP_PI "
lSQL = lSQL & "WHERE DocNo='PI-00001' "
lSQL = lSQL & "AND Code='400-D0001' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function PostData
Dim BizObject, lMain, lDetail
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AP_PI")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Doc Number
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
lMain.Edit
lMain.FindField("Description").AsString = "testing"
'Step 5: Delete all Detail
While lDetail.RecordCount <> 0
lDetail.First
lDetail.Delete
Wend
'Step 6: Append Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Account").value = "610-2000"
lDetail.FindField("Description").value = "Purchase Item A"
lDetail.FindField("Tax").value = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("Amount").value = 410.37
lDetail.FindField("TaxAmt").value = 0
lDetail.Post
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Done"
Else
MsgBox "Record Not Found"
END IF
End Function
|
SL_DO to SL_IV
| SL_DO to SL_IV Script |
|---|
'Updated 26 Oct 2018
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call InsertData1
Call InsertData2
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData1
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_DO")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--DO Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
'lMain.FindField("Address1").AsString = "" 'Optional
'lMain.FindField("Address2").AsString = "" 'Optional
'lMain.FindField("Address3").AsString = "" 'Optional
'lMain.FindField("Address4").AsString = "" 'Optional
'lMain.FindField("Phone1").AsString = "" 'Optional
lMain.FindField("Description").AsString = "Delivery Order"
'Step 5: Insert Data - Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item A"
lDetail.FindField("UOM").AsString = "BOX"
lDetail.FindField("Qty").AsFloat = 2
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SR"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("TaxAmt").AsFloat = 12
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 2
lDetail.FindField("ItemCode").AsString = "COVER"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("UOM").AsString = "UNIT"
lDetail.FindField("Qty").AsFloat = 3
lDetail.FindField("Tax").AsString = "SR"
lDetail.FindField("TaxRate").AsString = "6%"
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 10
lDetail.FindField("Amount").AsFloat = 30
lDetail.FindField("TaxAmt").AsFloat = 1.80
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "DO Posting Done"
End Function
Function InsertData2
Dim BizObject, lMain, lDetail, lDate, lDODtl, lxFer, lSQL, v(2)
'Step 1: Check Is transtered or not
lSQL = "SELECT DocKey FROM SL_IVDTL "
lSQL = lSQL & "WHERE FromDockey=(SELECT DocKey FROM SL_DO "
lSQL = lSQL & "WHERE DocNo='--DO Test--') "
Set lxFer = ComServer.DBManager.NewDataSet(lSQL)
if lxFer.RecordCount = 0 then
'Step 2: Get DO Information
lSQL = "SELECT * FROM SL_DODTL "
lSQL = lSQL & "WHERE Dockey=(SELECT DocKey FROM SL_DO "
lSQL = lSQL & "WHERE DocNo='--DO Test--') "
Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)
'Step 3: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_IV")
'Step 4: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 5 : Insert Data - Master
lDate = CDate("January 1, 2017")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--IV Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
'lMain.FindField("Address1").AsString = "" 'Optional
'lMain.FindField("Address2").AsString = "" 'Optional
'lMain.FindField("Address3").AsString = "" 'Optional
'lMain.FindField("Address4").AsString = "" 'Optional
'lMain.FindField("Phone1").AsString = "" 'Optional
lMain.FindField("Description").AsString = "Sales"
'Step 6: Insert Data - Detail
v(0) = "COVER"
v(1) = "UNIT"
if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = lDODtl.FindField("ItemCode").AsString
lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
'lDetail.FindField("Account").AsString = "500-000" 'If you wanted override the Sales Account Code
lDetail.FindField("UOM").AsString = lDODtl.FindField("UOM").AsString
lDetail.FindField("Qty").AsFloat = lDODtl.FindField("Qty").AsFloat
lDetail.FindField("DISC").AsString = lDODtl.FindField("Disc").AsString
lDetail.FindField("Tax").AsString = lDODtl.FindField("Tax").AsString
lDetail.FindField("TaxRate").AsString = lDODtl.FindField("TaxRate").AsString
lDetail.FindField("TaxInclusive").value = lDODtl.FindField("TaxInclusive").Value
lDetail.FindField("UnitPrice").AsFloat = lDODtl.FindField("UnitPrice").AsFloat
lDetail.FindField("Amount").AsFloat = lDODtl.FindField("Amount").AsFloat
lDetail.FindField("TaxAmt").AsFloat = lDODtl.FindField("TaxAmt").AsFloat
lDetail.FindField("FromDocType").AsString = "DO"
lDetail.FindField("FromDockey").AsFloat = lDODtl.FindField("DocKey").AsFloat
lDetail.FindField("FromDtlkey").AsFloat = lDODtl.FindField("DtlKey").AsFloat
lDetail.Post
End IF
v(0) = "ANT"
v(1) = "BOX"
if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 2
lDetail.FindField("ItemCode").AsString = lDODtl.FindField("ItemCode").AsString
lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
'lDetail.FindField("Account").AsString = "500-000" 'If you wanted override the Sales Account Code
lDetail.FindField("UOM").AsString = lDODtl.FindField("UOM").AsString
lDetail.FindField("Qty").AsFloat = lDODtl.FindField("Qty").AsFloat
lDetail.FindField("DISC").AsString = lDODtl.FindField("Disc").AsString
lDetail.FindField("Tax").AsString = lDODtl.FindField("Tax").AsString
lDetail.FindField("TaxRate").AsString = lDODtl.FindField("TaxRate").AsString
lDetail.FindField("TaxInclusive").value = lDODtl.FindField("TaxInclusive").Value
lDetail.FindField("UnitPrice").AsFloat = lDODtl.FindField("UnitPrice").AsFloat
lDetail.FindField("Amount").AsFloat = lDODtl.FindField("Amount").AsFloat
lDetail.FindField("TaxAmt").AsFloat = lDODtl.FindField("TaxAmt").AsFloat
lDetail.FindField("FromDocType").AsString = "DO"
lDetail.FindField("FromDockey").AsFloat = lDODtl.FindField("DocKey").AsFloat
lDetail.FindField("FromDtlkey").AsFloat = lDODtl.FindField("DtlKey").AsFloat
lDetail.Post
End IF
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Posting IV Done"
else MsgBox "--DO Test-- had been transfered. Posting IV aborted"
End IF
End Function
|
SL_IV-Edit
| SL_IV-Edit Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call GetData
Call PostData
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT Dockey FROM SL_IV "
lSQL = lSQL & "WHERE DocNo='IV-00010' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function PostData
Dim BizObject, lMain, lDetail
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_IV")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Doc Number
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
lMain.Edit
lMain.FindField("Description").AsString = "Sales - Edited"
'Step 5: Delete all Detail
While lDetail.RecordCount <> 0
lDetail.First
lDetail.Delete
Wend
'Step 6: Append Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Account").value = "500-000"
lDetail.FindField("Description").value = "Edited Item A"
lDetail.FindField("Tax").value = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("Amount").value = 410.37
lDetail.FindField("TaxAmt").value = 0
lDetail.Post
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Done"
Else
MsgBox "Record Not Found"
END IF
End Function
|
GL_JE
| GL_JE Script |
|---|
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
Call InsertGLJE
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function InsertGLJE
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_JE")
'Step 3: Set Dataset
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 23, 2017")
BizObject.New
lMainDataSet.FindField("DocKey").value = -1
lMainDataSet.FindField("DocNo").value = "--JV Test--"
lMainDataSet.FindField("DocDate").value = lDate
lMainDataSet.FindField("PostDate").value = lDate
lMainDataSet.FindField("Description").value = "testing desc header"
lMainDataSet.Post
'Step 5: Insert Data - Detail
'For Tax Inclusive
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("SEQ").value = 1
lDetailDataSet.FindField("Code").value = "610-1000"
lDetailDataSet.FindField("Project").value = "----"
lDetailDataSet.FindField("Description").value = "testing desc1"
lDetailDataSet.FindField("Tax").value = "TX"
'lDetailDataSet.FindField("LOCALTAXAMT").value = 17.32 //For JE you can't override (i.e. system auto calc)
lDetailDataSet.FindField("TaxInclusive").Value = 1
lDetailDataSet.FindField("LocalDR").value = 306 '//Including GST if TAXINCLUSIVE = 1
lDetailDataSet.FindField("DR").value = 306 '//If wanted DR <> LocalDR
'For Tax Exclusive
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("SEQ").value = 2
lDetailDataSet.FindField("Code").value = "605-200"
lDetailDataSet.FindField("Project").value = "----"
lDetailDataSet.FindField("Description").value = "testing desc2"
lDetailDataSet.FindField("Tax").value = "TX"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("LocalCR").value = 100
lDetailDataSet.Post
'For No GST
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("SEQ").value = 3
lDetailDataSet.FindField("Code").value = "610-002"
lDetailDataSet.FindField("Project").value = "----"
lDetailDataSet.FindField("Description").value = "testing desc3"
lDetailDataSet.FindField("Tax").value = ""
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("LocalCR").value = 200
lDetailDataSet.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
End Function
|
GL_JE-Edit
| GL_JE-Edit Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
Call CheckLogin
Call GetData
Call PostData
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT Dockey FROM GL_JE "
lSQL = lSQL & "WHERE DocNo='JV-00002' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function PostData
Dim BizObject, lMain, lDetail
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_JE")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Doc Number
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
lMain.Edit
lMain.FindField("Description").AsString = "Journal - Edited"
'Step 5: Delete all Detail
While lDetail.RecordCount <> 0
lDetail.First
lDetail.Delete
Wend
'Step 6: Append Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Code").value = "610-000"
lDetail.FindField("Description").value = "testing desc1"
lDetail.FindField("Project").value = "P12W1"
lDetail.FindField("Tax").value = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("LocalDR").value = 200
lDetail.FindField("DR").value = 200
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Code").value = "531-000"
lDetail.FindField("Description").value = "testing desc2"
lDetail.FindField("Project").value = "P13W1"
lDetail.FindField("Tax").value = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("LocalCR").value = 200
lDetail.FindField("CR").value = 200
lDetail.Post
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Done"
Else
MsgBox "Record Not Found"
END IF
End Function
|
GL_JE-Delete
| GL_JE-Delete Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
Call CheckLogin
Call GetData
Call DelData
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT Dockey FROM GL_JE "
lSQL = lSQL & "WHERE DocNo='JV-00002' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function DelData
Dim BizObject
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_JE")
'Step 3 : Find Doc Number
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Delete
BizObject.Close
'Step 4 : Logout after done
'ComServer.Logout
MsgBox "Done"
Else
MsgBox "Record Not Found"
END IF
End Function
|
Get Invoice Next Number
| Get Invoice Next Number Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GetNextNo.vbs
Call CheckLogin
Call GetData
Call ShowNextNo
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "
lSQL = lSQL & "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) "
lSQL = lSQL & "WHERE A.DOCTYPE='IV' "
lSQL = lSQL & "AND A.DESCRIPTION='Customer Invoice' "
lSQL = lSQL & "AND A.STATESET=1 "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function ShowNextNo
Dim Desc, Fmt, NextNo, lResult, sb
set sb = CreateObject("System.Text.StringBuilder")
'Step 2 : Find Doc Number
If lDataSet.RecordCount > 0 Then
lDataSet.First
Desc = lDataSet.FindField("Description").AsString
Fmt = lDataSet.FindField("Format").AsString
NextNo = lDataSet.FindField("NEXTNUMBER").Value
'Convert from IV-%.5d to IV-{0:d5}
sb.Append_3 Fmt
sb.Replace "d", ""
sb.Replace "%.","{0:d"
Fmt = sb.ToString & "}"
sb.Length = 0 'clear sb list
sb.AppendFormat Fmt, NextNo
lResult = sb.ToString
MsgBox Desc
MsgBox Fmt
MsgBox NextNo
MsgBox lResult
Else
MsgBox "Record Not Found"
END IF
End Function
|
Auto Run Doc. Number
| Sales Order Auto Run Doc Number Script |
|---|
'Copy below script & paste to notepad & name it as eg SL_SO.vbs
'If had prompt Set Default - Just click Yes to avoid keep prompt
Call CheckLogin
Call GetData
Call InsertData
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT * FROM SY_DOCNO "
lSQL = lSQL & "WHERE DESCRIPTION='Customer Sales Order 2' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function InsertData
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_SO")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2019")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "<<New>>"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Address1").AsString = "" 'Optional
lMain.FindField("Address2").AsString = "" 'Optional
lMain.FindField("Address3").AsString = "" 'Optional
lMain.FindField("Address4").AsString = "" 'Optional
lMain.FindField("Phone1").AsString = "" 'Optional
lMain.FindField("Description").AsString = "Sales Order"
lMain.FindField("DocNoSetKey").value = lDataSet.FindField("DocKey").value
'Step 5: Insert Data - Detail
'For With Item Code
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 3
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("Qty").AsFloat = 2
lDetail.FindField("UOM").AsString = "UNIT"
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = ""
lDetail.FindField("TaxRate").AsString = ""
lDetail.FindField("TaxInclusive").value = 0
lDetail.FindField("UnitPrice").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("TaxAmt").AsFloat = 0
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
'Step 7 : Logout after done
'ComServer.Logout
MsgBox "Done"
End Function
|
GL_PV
| Cash Book PV Script |
|---|
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
Call PostData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function PostData
Dim ComServer, BizObject, lIVNo, lDate
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_PV")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data
'Step 4 : Posting
lDate = CDate("January 23, 2020")
BizObject.New
lMain.FindField("DOCKEY").Value = -1
lMain.FindField("DocNo").AsString = "--CB PV Test--"
lMain.FindField("DocDate").Value = lDate
lMain.FindField("PostDate").Value = lDate
lMain.FindField("Description").AsString = "Compacc System"
lMain.FindField("PaymentMethod").AsString = "310-001"
lMain.FindField("CHEQUENUMBER").AsString = "MBB 213245"
lMain.FindField("DocAmt").AsFloat = 2019.57
lMain.FindField("Cancelled").AsString = "F"
lMain.Post
lDetailDataSet.Append
lDetailDataSet.FindField("DTLKEY").value = -1
lDetailDataSet.FindField("DOCKEY").value = -1
lDetailDataSet.FindField("Code").AsString = "200-300"
lDetailDataSet.FindField("DESCRIPTION").AsString = "Maybank - Asus A555LD-xx313H"
lDetailDataSet.FindField("TAX").AsString = ""
lDetailDataSet.FindField("TAXAMT").AsFloat = 0
lDetailDataSet.FindField("TAXINCLUSIVE").AsFloat = 0
lDetailDataSet.FindField("AMOUNT").AsFloat = 2019.57
lDetailDataSet.Post
'Step 5: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
End Function
|
ST_Item with Opening
| ST_Item with Opening Script |
|---|
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
Call CheckLogin
Call InsertData
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData
Dim BizObject, lMain, lDtl, lOpn
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("ST_ITEM")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDtl = BizObject.DataSets.Find("cdsUOM") 'lDetail contains detail data
Set lOpn = BizObject.DataSets.Find("cdsOpeningBalance") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
BizObject.New
lMain.FindField("CODE").value = "==Test New Item Code=="
lMain.FindField("DESCRIPTION").value = "Item Description 123"
lMain.FindField("STOCKGROUP").value = "DEFAULT"
lMain.FindField("STOCKCONTROL").value = "T"
lMain.FindField("ISACTIVE").value = "T"
'Step 5: Insert Data - Detail
lDtl.Edit 'For 1St UOM
lDtl.FindField("UOM").AsString = "PCS"
lDtl.FindField("Rate").AsFloat = 1
lDtl.FindField("RefCost").AsFloat = 10.2
lDtl.FindField("RefPrice").AsFloat = 25
lDtl.Post
lDtl.Append 'For 2nd UOM
lDtl.FindField("UOM").AsString = "CTN"
lDtl.FindField("Rate").AsFloat = 12
lDtl.FindField("RefCost").AsFloat = 102
lDtl.FindField("RefPrice").AsFloat = 240
lDtl.Post
'Step 6: Insert Data - Opening
lOpn.Append
lOpn.FindField("LOCATION").AsString = "----"
lOpn.FindField("Qty").AsFloat = 10 'in smallest UOM'
lOpn.FindField("COST").AsFloat = 10.2
lOpn.Post
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Done"
End Function
|
GL Stock Value-Insert,Edit & Delete
| GL Stock Value Insert, Edit & Delete Script |
|---|
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GLStockValue.vbs
Call CheckLogin
Call GetData
'Call InsertValue
'Call UpdateValue
Call DeleteValue
Dim ComServer, lDataSet
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function GetData
Dim lSQL
lSQL = "SELECT Dockey FROM GL_STOCK "
lSQL = lSQL & "WHERE BalanceStock='330-000' "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
Function InsertValue
Dim BizObject, lMain, lDetail
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_STOCK")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Dockey Record
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
lDetail.Append
lDetail.FindField("Project").value = "----"
lDetail.FindField("SYear").value = 2021
lDetail.FindField("SMonth").value = 4
lDetail.FindField("Amount").value = 423.00
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
END IF
End Function
Function UpdateValue
Dim BizObject, lMain, lDetail, v(2)
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_STOCK")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Dockey Record
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
v(0) = "----" 'Project Code
v(1) = "2021" 'Year
v(2) = "3" 'Month to update
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
lDetail.Edit
lDetail.FindField("Amount").value = 333.12
lDetail.Post
End IF
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
END IF
End Function
Function DeleteValue
Dim BizObject, lMain, lDetail, v(2)
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("GL_STOCK")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Find Dockey Record
If lDataSet.RecordCount > 0 Then
lDataSet.First
BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
BizObject.Open
BizObject.Edit
v(0) = "----" 'Project Code
v(1) = "2021" 'Year
v(2) = "4" 'Month to update
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
lDetail.Delete
End IF
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
END IF
End Function
|
Stock Item Template to SL_IV
| Stock Item Template to SL_IV Script |
|---|
'Updated 03 Sep 2021
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call InsertData1
Call InsertData2
Dim ComServer
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
function CheckLogin
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
'UserName, Password, DCF full path, Database filename
END IF
End Function
Function InsertData1
Dim BizObject, lMain, lDetail, lDate
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("ST_ITEM_TPL")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsItemTplDtl") 'lDetail contains detail data
'Begin Looping yr data
'Step 4 : Insert Data - Master
BizObject.New
lMain.FindField("Code").AsString = "--TPL Test--"
lMain.FindField("Description").AsString = "Template formt 1"
lMain.FindField("RefPrice").AsFloat = 299.15
'Step 5: Insert Data - Detail
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Code").AsString = "--TPL Test--"
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = "ANT"
lDetail.FindField("Description").AsString = "Sales Item A"
lDetail.FindField("UOM").AsString = "BOX"
lDetail.FindField("Qty").AsFloat = 2
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount)
lDetail.FindField("UNITAMOUNT").AsFloat = 100
lDetail.FindField("Amount").AsFloat = 200
lDetail.FindField("PRINTABLE").AsString = "T"
lDetail.Post
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("Code").AsString = "--TPL Test--"
lDetail.FindField("Seq").value = 2
lDetail.FindField("ItemCode").AsString = "COVER"
lDetail.FindField("Description").AsString = "Sales Item B"
lDetail.FindField("UOM").AsString = "UNIT"
lDetail.FindField("Qty").AsFloat = 3
'lDetail.FindField("DISC").AsString = "5%+3" 'Optional (eg 5% plus 3 Discount)
lDetail.FindField("UNITAMOUNT").AsFloat = 10
lDetail.FindField("Amount").AsFloat = 30
lDetail.FindField("PRINTABLE").AsString = "T"
lDetail.Post
'Step 6: Save Document
BizObject.Save
BizObject.Close
MsgBox "Template Posting Done"
End Function
Function InsertData2
Dim BizObject, lMain, lDetail, lDate, lDODtl, lSQL, v(2)
'Step 1: Get Template Information
lSQL = "SELECT * FROM ST_ITEM_TPLDTL "
lSQL = lSQL & "WHERE Code='--TPL Test--' "
Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)
if lDODtl.RecordCount > 0 then
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("SL_IV")
'Step 3: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2021")
BizObject.New
lMain.FindField("DocKey").value = -1
lMain.FindField("DocNo").AsString = "--IV Test--"
lMain.FindField("DocDate").value = lDate
lMain.FindField("PostDate").value = lDate
lMain.FindField("Code").AsString = "300-C0001" 'Customer Account
lMain.FindField("CompanyName").AsString = "Cash Sales"
'lMain.FindField("Address1").AsString = "" 'Optional
'lMain.FindField("Address2").AsString = "" 'Optional
'lMain.FindField("Address3").AsString = "" 'Optional
'lMain.FindField("Address4").AsString = "" 'Optional
'lMain.FindField("Phone1").AsString = "" 'Optional
lMain.FindField("Description").AsString = "Sales"
'Step 6: Insert Data - Detail
lDODtl.First
While not lDODtl.Eof
lDetail.Append
lDetail.FindField("DtlKey").value = -1
lDetail.FindField("DocKey").value = -1
lDetail.FindField("Seq").value = 1
lDetail.FindField("ItemCode").AsString = lDODtl.FindField("ItemCode").AsString
lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
lDetail.FindField("UOM").AsString = lDODtl.FindField("UOM").AsString
lDetail.FindField("Qty").AsFloat = lDODtl.FindField("Qty").AsFloat
lDetail.FindField("DISC").AsString = lDODtl.FindField("Disc").AsString
lDetail.FindField("UnitPrice").AsFloat = lDODtl.FindField("UnitAmount").AsFloat
lDetail.FindField("Amount").AsFloat = lDODtl.FindField("Amount").AsFloat
lDetail.FindField("PRINTABLE").AsString = lDODtl.FindField("PRINTABLE").AsString
lDetail.Post
lDODtl.Next
Wend
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8 : Logout after done
'ComServer.Logout
MsgBox "Posting IV Done"
else MsgBox "--No Template found. Posting IV aborted"
End IF
End Function
|
AR_CN
| AR_CN Script |
|---|
'Updated 24 Feb 2023
'Copy below script & paste to notepad & name it as eg AR_CN.vbs
Call InsertData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function InsertData
Dim ComServer, BizObject, lDate, lIVNO, v(1)
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
END IF
'Step 2: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("AR_CN")
'Step 3: Set Dataset
Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data
Set lKO = BizObject.DataSets.Find("cdsKnockOff") 'Contains IV/DN to knock off data
'Step 4 : Insert Data - Master
lDate = CDate("January 1, 2023")
BizObject.New
lMainDataSet.FindField("DocKey").value = -1
lMainDataSet.FindField("DocNo").value = "--CN Test--"
lMainDataSet.FindField("DocDate").value = lDate
lMainDataSet.FindField("PostDate").value = lDate
lMainDataSet.FindField("Code").value = "300-A0001"
lMainDataSet.FindField("Description").value = "Credit Note"
'Step 5: Insert Data - Detail
'For Tax Inclusive = True with override Tax Amount
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("Account").value = "510-2000"
lDetailDataSet.FindField("Description").value = "Sales Item A"
lDetailDataSet.FindField("Tax").value = "SV"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("Amount").value = 410.37
lDetailDataSet.FindField("TaxAmt").value = 24.63
lDetailDataSet.DisableControls
lDetailDataSet.FindField("TaxInclusive").value = 1
lDetailDataSet.EnableControls
lDetailDataSet.FindField("Changed").value = "F"
lDetailDataSet.Post
'For Tax Inclusive = False with override Tax Amount
lDetailDataSet.Append
lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("DocKey").value = -1
lDetailDataSet.FindField("Account").value = "510-2000"
lDetailDataSet.FindField("Description").value = "Sales Item B"
lDetailDataSet.FindField("Tax").value = "SV"
lDetailDataSet.FindField("TaxInclusive").value = 0
lDetailDataSet.FindField("Amount").value = 94.43
lDetailDataSet.FindField("TaxAmt").value = 5.66
lDetailDataSet.FindField("Changed").value = "F"
lDetailDataSet.Post
'Step 7: Knock Off IV
lIVNO = "--IV Test--"
v(0) = "IV"
v(1) = lIVNO
if (lKO.Locate("DocType;DocNo", v, false, false)) then
lKO.Edit
lKO.FindField("KOAmt").value = 65.57
lKO.FindField("KnockOff").AsString = "T"
lKO.Post
End IF
'Step 7: Save Document
BizObject.Save
BizObject.Close
MsgBox "Done"
End Function
|
JScript/JavaScript
This Script only can run using Internet Explorer (till IE 11)
AR_IV
| AR_IV Script |
|---|
<html>
<head>
<title>Add Customer Invoice</title>
<script language="JScript">
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function AutoInvoice() {
var BizObject, lMainDataSet, lDetailDataSet;
CreateSQLAccServer();
BizObject = ComServer.BizObjects.Find('AR_IV');
lMainDataSet = BizObject.DataSets.Find('MainDataSet');
lDetailDataSet = BizObject.DataSets.Find('cdsDocDetail');
BizObject.New();
lMainDataSet.FindField('DocKey').value = -1;
lMainDataSet.FindField('DocNo').value = "--IV Test--";
lMainDataSet.FindField('DocDate').value = "01/10/2016";
lMainDataSet.FindField('PostDate').value = "01/10/2016";
lMainDataSet.FindField('Code').value = "300-A0003";
lMainDataSet.FindField('Description').value = "Sales";
/*For Tax Inclusive = True with override Tax Amount*/
lDetailDataSet.Append();
lDetailDataSet.FindField('DtlKey').value = -1;
lDetailDataSet.FindField('DocKey').value = -1;
lDetailDataSet.FindField('Account').value = "500-000";
lDetailDataSet.FindField('Description').value = "Sales Item A";
lDetailDataSet.FindField('Tax').value = "SR";
lDetailDataSet.FindField('TaxInclusive').value = 0;
lDetailDataSet.FindField('Amount').value = 410.37;
lDetailDataSet.FindField('TaxAmt').value = 24.63;
lDetailDataSet.DisableControls();
lDetailDataSet.FindField('TaxInclusive').value = 1;
lDetailDataSet.EnableControls();
lDetailDataSet.FindField('Changed').value = "F";
lDetailDataSet.Post();
/*For Tax Inclusive = False with override Tax Amount*/
lDetailDataSet.Append();
lDetailDataSet.FindField('DtlKey').value = -1;
lDetailDataSet.FindField('DocKey').value = -1;
lDetailDataSet.FindField('Account').value = "500-000";
lDetailDataSet.FindField('Description').value = "Sales Item B";
lDetailDataSet.FindField('Tax').value = "SR";
lDetailDataSet.FindField('TaxInclusive').value = 0;
lDetailDataSet.FindField('Amount').value = 94.43;
lDetailDataSet.FindField('TaxAmt').value = 5.66;
lDetailDataSet.FindField('Changed').value = "F";
lDetailDataSet.Post();
/* Save document */
BizObject.Save();
BizObject.Close();
alert('Customer Invoice - has been saved.');
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="AutoInvoice()">
</body>
</html>
|
SL_CS
| SL_CS Script |
|---|
<html>
<head>
<title>Add Cash Sales</title>
<script language="JScript">
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function InsertData() {
var BizObject, lMain, lDetail;
CreateSQLAccServer();
/*Step 2: Find and Create the Biz Objects*/
BizObject = ComServer.BizObjects.Find('SL_CS') ;
/*Step 3: Set Dataset*/
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
/*Begin Looping yr data*/
/*Step 4 : Insert Data - Master*/
BizObject.New();
lMain.FindField('DocKey').value = -1;
lMain.FindField('DocNo').AsString = "--IV Test--";
lMain.FindField('DocDate').value = "20/12/2017";
lMain.FindField('PostDate').value = "20/12/2017";
lMain.FindField('Code').AsString = "300-C0001"; /*Customer Account*/
lMain.FindField('CompanyName').AsString = "Cash Sales"
lMain.FindField('Address1').AsString = ""; /*Optional*/
lMain.FindField('Address2').AsString = ""; /*Optional*/
lMain.FindField('Address3').AsString = ""; /*Optional*/
lMain.FindField('Address4').AsString = ""; /*Optional*/
lMain.FindField('Phone1').AsString = ""; /*Optional*/
lMain.FindField('Description').AsString = "Sales";
/*Step 5: Insert Data - Detail*/
/*For Tax Inclusive = True with override Tax Amount*/
lDetail.Append();
lDetail.FindField('DtlKey').value = -1;
lDetail.FindField('DocKey').value = -1;
lDetail.FindField('Seq').value = 1;
lDetail.FindField('Account').AsString = "500-000"; /*Sales Account*/
lDetail.FindField('Description').AsString = "Sales Item A";
lDetail.FindField('Qty').AsFloat = 1;
lDetail.FindField('Tax').AsString = "SR";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 435;
lDetail.FindField('Amount').AsFloat = 410.37; /*Exclding GST Amt*/
lDetail.FindField('TaxAmt').AsFloat = 24.63;
lDetail.DisableControls();
lDetail.FindField('TaxInclusive').value = 1;
lDetail.EnableControls();
lDetail.Post();
/*For Tax Inclusive = False with override Tax Amount*/
lDetail.Append();
lDetail.FindField('DtlKey').value = -1;
lDetail.FindField('DocKey').value = -1;
lDetail.FindField('Seq').value = 2;
lDetail.FindField('Account').AsString = "500-000";
lDetail.FindField('Description').AsString = "Sales Item B";
lDetail.FindField('Qty').AsFloat = 1;
lDetail.FindField('Tax').AsString = "SR";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 94.43;
lDetail.FindField('Amount').AsFloat = 94.43;
lDetail.FindField('TaxAmt').AsFloat = 5.66;
lDetail.Post();
/*For With Item Code*/
lDetail.Append();
lDetail.FindField('DtlKey').value = -1;
lDetail.FindField('DocKey').value = -1;
lDetail.FindField('Seq').value = 3;
lDetail.FindField('ItemCode').AsString = "ANT";
lDetail.FindField('Description').AsString = "Sales Item B";
/*lDetail.FindField('Account').AsString = "500-000"; If you wanted override the Sales Account Code*/
lDetail.FindField('Qty').AsFloat = 2;
lDetail.FindField('UOM').AsString = "UNIT";
/*lDetail.FindField('DISC').AsString = "5%+3"; Optional (eg 5% plus 3 Discount)*/
lDetail.FindField('Tax').AsString = "SR";
lDetail.FindField('TaxRate').AsString = "6%";
lDetail.FindField('TaxInclusive').value = 0;
lDetail.FindField('UnitPrice').AsFloat = 100;
lDetail.FindField('Amount').AsFloat = 200;
lDetail.FindField('TaxAmt').AsFloat = 12;
lDetail.Post();
/*Step 6: Save Document*/
BizObject.Save();
BizObject.Close();
alert('Document has been saved.');
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()">
</body>
</html>
|
AR_PM
| AR_PM Script |
|---|
<html>
<head>
<title>Customer Payment</title>
<script language="JScript">
<html>
<head>
<title>Add Customer Payment</title>
<script language="JScript">
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject("SQLAcc.BizApp");
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function AddPayment() {
var BizObject, lMainDataSet, lKnockOffDataSet, V;
CreateSQLAccServer();
BizObject = ComServer.BizObjects.Find('AR_PM');
lMainDataSet = BizObject.DataSets.Find('MainDataSet');
lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
BizObject.New();
lMainDataSet.FindField('DocKey').value = -1;
lMainDataSet.FindField('DocNo').value = "--OR Test--";
lMainDataSet.FindField('Code').value = "300-C0001";
lMainDataSet.FindField('DocDate').value = "10/10/2023";
lMainDataSet.FindField('PostDate').value = "10/10/2023";
lMainDataSet.FindField('Description').value = "Payment for Account";
lMainDataSet.FindField('PaymentMethod').value = "310-001";
lMainDataSet.FindField('ChequeNumber').value = "";
lMainDataSet.FindField('DocAmt').AsFloat = 106.10;
lMainDataSet.FindField('BankCharge').AsFloat = 0;
lMainDataSet.FindField('UnappliedAmt').AsFloat = 0;
lMainDataSet.FindField('Cancelled').value = 'F';
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'IV'); /*Knock Off DocType*/
v.SetItem(1, 'IV-00172'); /*Knock Off DocNo*/
if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lKnockOffDataSet.Edit();
lKnockOffDataSet.FindField('KOAmt').AsFloat = 106.10;
lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
lKnockOffDataSet.Post(); }
/* Save document */
BizObject.Save();
BizObject.Close();
alert("Customer Payment - has been saved.");
}
function EditPayment(){
var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
CreateSQLAccServer();
BizObject = ComServer.BizObjects.Find('AR_PM');
lMainDataSet = BizObject.DataSets.Find('MainDataSet');
lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
lDocNo = "--OR Test--"
lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
BizObject.Params.Find('DocKey').Value = lDocKey;
if (lDocKey != null) {
BizObject.Open();
BizObject.Edit();
lMainDataSet.FindField('Description').value = "Payment for Account-Edited";
lMainDataSet.FindField('PaymentMethod').value = "310-001";
lMainDataSet.FindField('ChequeNumber').value = "";
lMainDataSet.FindField('DocAmt').AsFloat = 200.00;
lMainDataSet.FindField('BankCharge').AsFloat = 0;
lMainDataSet.FindField('UnappliedAmt').AsFloat = 0;
lMainDataSet.FindField('Cancelled').value = 'F';
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'IV'); /*Knock Off DocType*/
v.SetItem(1, 'IV-00172'); /*Knock Off DocNo*/
if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lKnockOffDataSet.Edit();
lKnockOffDataSet.FindField('KOAmt').AsFloat = 200;
lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
lKnockOffDataSet.Post(); }
/* Save document */
BizObject.Save();
BizObject.Close();
alert("Customer Payment - has been Edited & saved.");
}
}
function DelPayment(){
var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
CreateSQLAccServer();
BizObject = ComServer.BizObjects.Find('AR_PM');
lMainDataSet = BizObject.DataSets.Find('MainDataSet');
lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
lDocNo = "--OR Test--"
lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
BizObject.Params.Find('DocKey').Value = lDocKey;
if (lDocKey != null) {
BizObject.Open();
BizObject.Delete();
BizObject.Close();
alert("Customer Payment - has been Deleted.");
}
}
</script>
</head>
<body>
<input type="submit" value="Add Payment" name="btnSubmit" onclick="AddPayment()">
<input type="submit" value="Edit Payment" name="btnSubmit" onclick="EditPayment()">
<input type="submit" value="Delete Payment" name="btnSubmit" onclick="DelPayment()">
</body>
</html>
|
Customer.IV.RO
| Customer.IV.RO Report Object Script |
|---|
<html>
<head>
<title>Customer.IV.RO</title>
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
<script type="text/javascript">
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject("SQLAcc.BizApp");
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function GetData() {
var lMain, lDetail, lRptVar, lDateFrom, lDateTo;
elem = document.getElementById('txt1');
CreateSQLAccServer();
lDateFrom = new Date("January 1 2015");
lDateTo = new Date("December 31, 2015");
lRptVar = ComServer.RptObjects.Find('Customer.IV.RO');
lRptVar.Params.Find('SelectDate').Value = true;
lRptVar.Params.Find('DateFrom').Value = lDateFrom.valueOf();
lRptVar.Params.Find('DateTo').Value = lDateTo.valueOf();
lRptVar.Params.Find('AllAgent').Value = false;
lRptVar.Params.Find('AgentData').Value = "----\nLF"; /*Filter by Agent code ---- & HALIM */
lRptVar.Params.Find('AllArea').Value = true;
lRptVar.Params.Find('AllCompany').Value = true;
lRptVar.Params.Find('AllCurrency').Value = true;
lRptVar.Params.Find('AllDocProject').Value = true;
lRptVar.Params.Find('AllCompanyCategory').Value = true;
lRptVar.Params.Find('AllDocument').Value = true;
lRptVar.Params.Find('IncludeCancelled').Value = false;
lRptVar.Params.Find('PrintDocumentStyle').Value = false;
lRptVar.Params.Find('AllItemProject').Value = true;
lRptVar.Params.Find('AllPaymentMethod').Value = true;
lRptVar.CalculateReport();
lMain = lRptVar.DataSets.Find('cdsMain');
lDetail = lRptVar.DataSets.Find('cdsDocDetail');
/*alert("Count -" + lRptVar.DataSets.Find('cdsDocDetail').RecordCount);*/
elem.innerHTML += 'From Main'+'\n';
lMain.First();
while (!lMain.eof) {
elem.innerHTML += lMain.FindField('DocKey').AsString + ' ' +
lMain.FindField('DocNo').AsString + ' ' + lMain.FindField('DocDate').AsString + ' '+
lMain.FindField('CompanyName').AsString + ' ' + lMain.FindField('DocAmt').AsString + '\n';
lMain.Next();
}
elem.innerHTML += 'End Main'+'\n\n';
elem.innerHTML += 'From Detail'+'\n';
lDetail.First();
while (!lDetail.eof) {
elem.innerHTML += lDetail.FindField('Dockey').AsString + ' ' + lDetail.FindField('Account').AsString + ' ' +
lDetail.FindField('Description').AsString + ' ' + lDetail.FindField('Amount').AsString + '\n';
lDetail.Next();
}
elem.innerHTML += 'End Detail'+'\n\n';
}
</script>
</head>
<body>
<form>
<textarea id="txt1" rows="30" cols="116"></textarea>
<input type="button" value="Calculate" onclick="GetData()">
</form>
</body>
</html>
|
Customer.RO
| Customer.RO Report Object Script |
|---|
<html>
<head>
<title>Add Customer Invoice</title>
<script language='JScript'>
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function GetCustomerData() {
var RptObject, lDataSet, lDataSet2;
edOutput.value = '';
edOutput2.value = '';
//Step 1: Create Com Server object
CreateSQLAccServer();
//Step 2: Find and Create the Report Objects
RptObject = ComServer.RptObjects.Find('Customer.RO');
//Step 3: Spool parameters
RptObject.Params.Find('AllAgent').Value = true;
RptObject.Params.Find('AllArea').Value = true;
RptObject.Params.Find('AllCompany').Value = true;
RptObject.Params.Find('AllCompanyCategory').Value = true;
RptObject.Params.Find('AllCurrency').Value = true;
RptObject.Params.Find('AllTerms').Value = true;
RptObject.Params.Find('SelectDate').Value = true;
RptObject.Params.Find('PrintActive').Value = true;
RptObject.Params.Find('PrintInactive').Value = false;
RptObject.Params.Find('PrintPending').Value = false;
RptObject.Params.Find('PrintProspect').Value = false;
RptObject.Params.Find('PrintSuspend').Value = false;
//RptObject.Params.Find('CompanyData').Value = '300-A0003';
//Step 4: Perform Report calculation
RptObject.CalculateReport();
lDataSet = RptObject.DataSets.Find('cdsMain');
lDataSet2 = RptObject.DataSets.Find('cdsBranch');
//alert('Count ' + lDataSet.RecordCount);
//Step 5 Retrieve the output
lDataSet.First;
while (!lDataSet.eof){
edOutput.value = edOutput.value +
'Code : ' + lDataSet.FindField('Code').AsString + '\n' +
'Company Name : ' + lDataSet.FindField('CompanyName').AsString +'\n\n';
lDataSet.Next();
}
lDataSet2.First();
while (!lDataSet2.eof){
edOutput2.value = edOutput2.value +
'Code : '+ lDataSet2.FindField('Code').AsString + '\n' +
'Branch Name : '+ lDataSet2.FindField('BranchName').AsString + '\n' +
'Address 1 : '+ lDataSet2.FindField('Address1').AsString + '\n' +
'Address 2 : '+ lDataSet2.FindField('Address2').AsString + '\n' +
'Address 3 : '+ lDataSet2.FindField('Address3').AsString + '\n' +
'Address 4 : '+ lDataSet2.FindField('Address4').AsString + '\n' +
'Phone 1 : '+ lDataSet2.FindField('Phone1').AsString +'\n\n';
lDataSet2.Next();
}
}
</script>
</head>
<body>
<table>
<tr>
<th>Main Table</th>
<th>Branch Branch</th>
</tr>
<tr>
<td>
<TEXTAREA rows=15 cols=75 name="edOutput"></TEXTAREA>
</td>
<td>
<TEXTAREA rows=15 cols=75 name="edOutput2"></TEXTAREA>
</td>
</tr>
</table>
<table width="83%">
<tr>
<td align="center">
<input type='submit' value='Sync Data' name='btnSubmit' onclick='GetCustomerData()'>
</td>
</tr>
</table>
</body>
</html>
|
Get Next IV Number
| Get Next IV Number Script |
|---|
<html>
<head>
<title>Add Cash Sales</title>
<script language="JScript">
var ComServer, lDataSet;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function zeroPad(num, places) {
var zero = places - num.toString().length + 1;
return Array(+(zero > 0 && zero)).join("0") + num;
/*zeroPad(5, 2); // "05"*/
}
function GetData() {
var lSQL;
lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A ";
lSQL = lSQL + "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) ";
lSQL = lSQL + "WHERE A.DOCTYPE='IV' ";
lSQL = lSQL + "AND A.DESCRIPTION='Customer Invoice' ";
lSQL = lSQL + "AND A.STATESET=1 ";
lDataSet = ComServer.DBManager.NewDataSet(lSQL);
}
function ShowNextNo() {
var Desc, Fmt, NextNo, lResult, lPad;
CreateSQLAccServer();
GetData();
if (lDataSet.RecordCount > 0) {
lDataSet.First;
Desc = lDataSet.FindField("Description").AsString;
Fmt = lDataSet.FindField("Format").AsString;
NextNo = lDataSet.FindField("NEXTNUMBER").Value;
alert(Desc);
alert(Fmt);
alert(NextNo);
lPad = Fmt.substr(5, 1);
lPad = zeroPad(NextNo, lPad)
Desc = Fmt.substr(0, 3);
alert(Desc + lPad);
}
}
</script>
</head>
<body>
<input type="submit" value="Show Next No" name="btnSubmit" onclick="ShowNextNo()">
</body>
</html>
|
Customer & Supplier Contra
| Customer & Supplier Contra Script |
|---|
<html>
<head>
<title>Add Customer Invoice</title>
<script language="JScript">
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function PostARCT() {
var BizObject, lMain, lKO, V;
CreateSQLAccServer();
BizObject = ComServer.BizObjects.Find('AR_CT');
lMain = BizObject.DataSets.Find('MainDataSet');
lKO = BizObject.DataSets.Find('cdsKnockOff');
BizObject.New();
lMain.FindField('DocKey').value = -1;
lMain.FindField('DocNo').value = "--CT Test--";
lMain.FindField('DocDate').value = "01/10/2020";
lMain.FindField('PostDate').value = "01/10/2020";
lMain.FindField('Code').value = "300-A0002";
lMain.FindField('Description').value = "Contra";
lMain.FindField('DocAmt').value = "100.00";
//lMain.FindField('UnappliedAmt').value = "0";
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'IV'); /*Knock Off DocType*/
v.SetItem(1, 'IV-00021'); /*Knock Off DocNo*/
if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lKO.Edit();
lKO.FindField('DocAmt').value = "100";
lKO.FindField('KnockOff').AsString = 'T';
lKO.Post(); }
/* Save document */
BizObject.Save();
BizObject.Close();
alert('Customer Contra - has been saved.');
}
function PostAPST() {
var BizObject, lMain, lKO, V, lDocNo, lDocKey;
CreateSQLAccServer();
BizObject = ComServer.BizObjects.Find('AP_ST');
lMain = BizObject.DataSets.Find('MainDataSet');
lKO = BizObject.DataSets.Find('cdsKnockOff');
lDocNo = "--CT Test--"
lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
BizObject.Params.Find("DocKey").Value = lDocKey
if (lDocKey != null) {
BizObject.Open();
BizObject.Edit();
lMain.FindField('Code').value = "400-C0001";
lMain.FindField('DocAmt').value = "100.00";
//lMain.FindField('UnappliedAmt').value = "0";
v = ComServer.CreateOleVariantArray(2);
v.SetItem(0, 'PI'); /*Knock Off DocType*/
v.SetItem(1, 'PI-00001'); /*Knock Off DocNo*/
if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
lKO.Edit();
lKO.FindField('DocAmt').value = "100";
lKO.FindField('KnockOff').AsString = 'T';
lKO.Post(); }
/* Save document */
BizObject.Save();
BizObject.Close();
alert('Supplier Contra - has been Updated.');
}
}
</script>
</head>
<body>
<button onclick="javascript:PostARCT();">PostARCT</button>
<button onclick="javascript:PostAPST();">PostAPST</button>
</body>
</html>
|
Add Stock Item
| Add ST_Item Script |
|---|
<html>
<head>
<title>Add Stock Item</title>
<script language="JScript">
var ComServer;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function InsertData() {
var BizObject, lMain, lDetail;
CreateSQLAccServer();
/*Step 2: Find and Create the Biz Objects*/
BizObject = ComServer.BizObjects.Find('ST_ITEM') ;
/*Step 3: Set Dataset*/
lMain = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
lUOM = BizObject.DataSets.Find('cdsUOM'); /*lDetail contains detail data */
/*Begin Looping yr data*/
/*Step 4 : Insert Data - Master*/
BizObject.New();
lMain.FindField('Code').AsString = "Code JScript";
lMain.FindField('DESCRIPTION').AsString = "Post from JScript"
lMain.FindField('STOCKGROUP').AsString = "DEFAULT"; /*Optional*/
lMain.FindField('STOCKCONTROL').AsString = "T"; /*Optional*/
lMain.FindField('ISACTIVE').AsString = "T"; /*Optional*/
/*Step 5: Insert Data - UOM*/
lUOM.Edit(); /*For 1St UOM*/
lUOM.FindField('UOM').AsString = "PCS";
lUOM.FindField('Rate').AsFloat = 1;
lUOM.FindField('RefCost').AsFloat = 10.2;
lUOM.FindField('RefPrice').AsFloat = 25;
lUOM.Post();
lUOM.Append(); /*For 2nd UOM*/
lUOM.FindField('UOM').AsString = "CTN";
lUOM.FindField('Rate').AsFloat = 12;
lUOM.FindField('RefCost').AsFloat = 102;
lUOM.FindField('RefPrice').AsFloat = 240;
lUOM.Post();
/*Step 6: Save*/
BizObject.Save();
BizObject.Close();
alert('Item has been saved.');
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()">
</body>
</html>
|
Get Company Profile
| Get Company Profile Script |
|---|
<html>
<head>
<title>Add Cash Sales</title>
<script language="JScript">
var ComServer, lDataSet;
function CreateSQLAccServer() {
ComServer = new ActiveXObject('SQLAcc.BizApp');
if (!ComServer.IsLogin) { /* check whether user has logon */
ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
}
}
function zeroPad(num, places) {
var zero = places - num.toString().length + 1;
return Array(+(zero > 0 && zero)).join("0") + num;
/*zeroPad(5, 2); // "05"*/
}
function GetData() {
var lSQL;
lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
lDataSet = ComServer.DBManager.NewDataSet(lSQL);
}
function ShowCoProfile() {
var CoName, Rmk, BRN;
CreateSQLAccServer();
GetData();
if (lDataSet.RecordCount > 0) {
lDataSet.First;
CoName = lDataSet.FindField("COMPANYNAME").AsString;
Rmk = lDataSet.FindField("REMARK").AsString;
BRN = lDataSet.FindField("BRN").Value;
alert(CoName);
alert(Rmk);
alert(BRN);
}
}
</script>
</head>
<body>
<input type="submit" value="Show Co Profile" name="btnSubmit" onclick="ShowCoProfile()">
</body>
</html>
|
Delphi
The below example is assuming after you had check the login status.
GL_JE
| GL_JE Script |
|---|
procedure TfmMain.dxbb_GL_JEClick(Sender: TObject);
var BizApp, lMain, lDtl, lBizObj, lDocKey : Variant;
i : integer;
begin
BizApp := CreateOleObject('SQLAcc.BizApp');
try
lBizObj := BizApp.BizObjects.Find('GL_JE');
lMain := lBizObj.DataSets.Find('MainDataSet');
lDtl := lBizObj.DataSets.Find('cdsDocDetail');
lBizObj.New;
lMain.FindField('DOCKEY').Value := -1;
lMain.FindField('DocNo').Value := '--JE Test--';
lMain.FindField('DocDate').Value := '28 Aug 2017';
lMain.FindField('PostDate').Value := '28 Aug 2017';
lMain.FindField('TAXDATE').Value := '28 Aug 2017';
lMain.FindField('Description').Value := 'Postage';
lMain.FindField('Cancelled').Value := 'F';
lMain.FindField('DOCNOSETKEY').Value := 0;
lMain.Post;
//For Tax Inclusive
lDtl.Append;
lDtl.FindField('DTLKEY').Value := -1;
lDtl.FindField('DOCKEY').Value := -1;
lDtl.FindField('SEQ').Value := 1;
lDtl.FindField('CODE').Value := '610-1000';
lDtl.FindField('DESCRIPTION').Value := 'Item Desc 1';
lDtl.FindField('TAX').Value := 'TX';
// lDtl.FindField('LOCALTAXAMT').AsFloat := 17.32;//For JE you can't override (i.e. system auto calc)
lDtl.FindField('TAXINCLUSIVE').Value := 1;
lDtl.FindField('LocalDR').AsFloat := 306;//Including GST if TAXINCLUSIVE = 1
lDtl.FindField('DR').AsFloat := 306;//if wanted DR <> LocalDR
lDtl.FindField('CHANGED').Value := 'F';
lDtl.Post;
//For Tax Exclusive
lDtl.Append;
lDtl.FindField('DTLKEY').Value := -1;
lDtl.FindField('DOCKEY').Value := -1;
lDtl.FindField('SEQ').Value := 2;
lDtl.FindField('CODE').Value := '605-200';
lDtl.FindField('DESCRIPTION').Value := 'Item Desc 2';
lDtl.FindField('TAX').Value := 'TX';
lDtl.FindField('TAXINCLUSIVE').Value := 0;
lDtl.FindField('LocalCR').AsFloat := 100;
lDtl.FindField('CHANGED').Value := 'F';
lDtl.Post;
//For No GST
lDtl.Append;
lDtl.FindField('DTLKEY').Value := -1;
lDtl.FindField('DOCKEY').Value := -1;
lDtl.FindField('SEQ').Value := 3;
lDtl.FindField('CODE').Value := '610-002';
lDtl.FindField('DESCRIPTION').Value := 'Item Desc 3';
lDtl.FindField('TAX').Value := '';
lDtl.FindField('TAXINCLUSIVE').Value := 0;
lDtl.FindField('LocalCR').AsFloat := 200;
lDtl.FindField('CHANGED').Value := 'F';
lDtl.Post;
lBizObj.Save;
MessageDlg('GL_JE-DocNo : ''--JE Test--'' Posted...', mtInformation, [mbOK],0);
finally
lBizObj.Close;
end;
end;
|
GL_PV
| GL_PV Script |
|---|
procedure TfmMain.dxbb_GLPVClick(Sender: TObject);
var lMain, lDtl, lBizObj, BizApp : Variant;
lTime : TDateTime;
begin
lTime := Now;
BizApp := CreateOleObject('SQLAcc.BizApp');
try
lBizObj := BizApp.BizObjects.Find('GL_PV');
lMain := lBizObj.DataSets.Find('MainDataSet');
lDtl := lBizObj.DataSets.Find('cdsDocDetail');
lBizObj.New;
lMain.FindField('DOCKEY').Value := -1;
lMain.FindField('DocNo').AsString := '--CB PV Test1--';
lMain.FindField('DocDate').Value := '18 Aug 2015';
lMain.FindField('PostDate').Value := '18 Aug 2015';
lMain.FindField('TAXDATE').Value := '18 Aug 2015';
lMain.FindField('Description').AsString := 'Compacc System';
lMain.FindField('PAYMENTMETHOD').AsString := '310-001';
lMain.FindField('CHEQUENUMBER').AsString := 'MBB 213245';
lMain.FindField('DocAmt').AsFloat := 2019;
lMain.FindField('Cancelled').AsString := 'F';
lMain.FindField('CHANGED').AsString := 'F';
lMain.Post;
lDtl.Append;
lDtl.FindField('DTLKEY').Value := -1;
lDtl.FindField('DOCKEY').Value := -1;
lDtl.FindField('Code').AsString := '200-300';
lDtl.FindField('DESCRIPTION').AsString := 'Maybank - Asus A555LD-xx313H';
lDtl.FindField('TAX').AsString := 'TX';
lDtl.FindField('TAXAMT').AsFloat := 114.28;
lDtl.FindField('TAXINCLUSIVE').Value := 1;
lDtl.FindField('AMOUNT').AsFloat := 2019;
lDtl.FindField('CHANGED').AsString := 'F';
lDtl.Post;
lBizObj.Save;
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lBizObj.Close;
end;
end;
|
AR_Customer
| AR_Customer Script |
|---|
procedure TfmMain.dxbb_CustomerClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp, lDockey : Variant;
lTime : TDateTime;
begin
lTime := Now;
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizObj := lBizApp.BizObjects.Find('AR_Customer');
lMain := lBizObj.DataSets.Find('MainDataSet');
lDtl := lBizObj.DataSets.Find('cdsBranch');
lDocKey := lBizObj.FindKeyByRef('CODE', 'FAIRY');
try
if VarIsNull(lDocKey) then begin
lBizObj.New;
lMain.FindField('Code').value := 'FAIRY';
lMain.FindField('CompanyName').value := 'FAIRY TAIL';
lDtl.Edit; //For 1st Branch
lDtl.FindField('BranchName').AsString := 'BILLING';
lDtl.FindField('Address1').AsString := 'Address1';
lDtl.FindField('Address2').AsString := 'Address2';
lDtl.FindField('Address3').AsString := 'Address3';
lDtl.FindField('Address4').AsString := 'Address4';
lDtl.FindField('Attention').AsString := 'Attention';
lDtl.FindField('Phone1').AsString := 'Phone1';
lDtl.FindField('Fax1').AsString := 'Fax1';
lDtl.FindField('Email').AsString := 'EmailAddress';
lDtl.Post;
lDtl.Append; //For 2nd Branch
lDtl.FindField('BranchName').AsString := 'Branch1';
lDtl.FindField('Address1').AsString := 'DAddress1';
lDtl.FindField('Address2').AsString := 'DAddress2';
lDtl.FindField('Address3').AsString := 'DAddress3';
lDtl.FindField('Address4').AsString := 'DAddress4';
lDtl.FindField('Attention').AsString := 'DAttention';
lDtl.FindField('Phone1').AsString := 'DPhone1';
lDtl.FindField('Fax1').AsString := 'DFax1';
lDtl.FindField('Email').AsString := 'DEmailAddress';
lDtl.Post;
end else begin
lBizObj.Params.Find('Code').AsString := 'FAIRY';
lBizObj.Open;
lBizObj.Edit;
lMain.FindField('CompanyName').AsString := 'FAIRY TAIL WIZARD';
while lDtl.RecordCount > 0 do begin
lDtl.First;
lDtl.Delete;
end;
lDtl.Append; //For 1st Branch
lDtl.FindField('BranchType').AsString := 'B';
lDtl.FindField('BranchName').AsString := 'BILLING';
lDtl.FindField('Address1').AsString := 'New Address1';
lDtl.FindField('Address2').AsString := 'New Address2';
lDtl.FindField('Address3').AsString := 'New Address3';
lDtl.FindField('Address4').AsString := 'New Address4';
lDtl.FindField('Attention').AsString := 'New Attention';
lDtl.FindField('Phone1').AsString := 'New Phone1';
lDtl.FindField('Fax1').AsString := 'New Fax1';
lDtl.FindField('Email').AsString := 'New EmailAddress';
lDtl.Post;
lDtl.Append; //For 2nd Branch
lDtl.FindField('BranchType').AsString := 'D';
lDtl.FindField('BranchName').AsString := 'New Branch1';
lDtl.FindField('Address1').AsString := 'New DAddress1';
lDtl.FindField('Address2').AsString := 'New DAddress2';
lDtl.FindField('Address3').AsString := 'New DAddress3';
lDtl.FindField('Address4').AsString := 'New DAddress4';
lDtl.FindField('Attention').AsString := 'New DAttention';
lDtl.FindField('Phone1').AsString := 'New DPhone1';
lDtl.FindField('Fax1').AsString := 'New DFax1';
lDtl.FindField('Email').AsString := 'New DEmailAddress';
lDtl.Post;
end;
lBizObj.Save;
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lBizObj.Close;
lBizApp := null;
end;
end;
|
AR_PM
| AR_PM Script |
|---|
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
var lMain, lKO, lBizApp, lBizObj, V : Variant;
begin
lBizApp := CreateOleObject('SQLAcc.BizApp');
try
lBizObj := lBizApp.BizObjects.Find('AR_PM');
lMain := lBizObj.DataSets.Find('MainDataSet');
lKO := lBizObj.DataSets.Find('cdsKnockOff');
lBizObj.New;
lMain.FindField('DOCKEY').Value := -1;
lMain.FindField('DocNo').AsString := '--PM Test--'; //Payment Document Number
lMain.FindField('CODE').AsString := '300-A0001';
lMain.FindField('DocDate').Value := '28 Aug 2016';
lMain.FindField('PostDate').Value := '28 Aug 2016';
lMain.FindField('Description').AsString := 'Payment for A/c';
lMain.FindField('PaymentMethod').AsString := '320-000';
lMain.FindField('DocAmt').AsFloat := 1060;
lMain.FindField('Cancelled').AsString := 'F';
V := lBizApp.CreateOleVariantArray(2);
V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
V.SetItem(1, '--IV Test--'); //Invoice Document Number
if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
begin
lKO.Edit;
lKO.FindField('KOAmt').ASFloat := 500;
lKO.FindField('KnockOff').AsString := 'T';
lKO.Post;
end;
lBizObj.Save;
MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
finally
lBizObj.Close;
end;
end;
|
AR_PM-Edit
| AR_PM Script |
|---|
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
var lMain, lKO, lBizApp, lBizObj, V : Variant;
begin
lBizApp := CreateOleObject('SQLAcc.BizApp');
try
lBizObj := lBizApp.BizObjects.Find('AR_PM');
lMain := lBizObj.DataSets.Find('MainDataSet');
lKO := lBizObj.DataSets.Find('cdsKnockOff');
lDocKey := lBizObj.FindKeyByRef('DocNo', '--PM Test--');
lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
If not VarIsNull(lDocKey) Then begin
lBizObj.Open;
lBizObj.Edit;
lMain.FindField('DOCKEY').Value := -1;
lMain.FindField('DocDate').Value := '28 Aug 2016';
lMain.FindField('PostDate').Value := '28 Aug 2016';
lMain.FindField('Description').AsString := 'Payment for A/c';
lMain.FindField('PaymentMethod').AsString := '310-000';
lMain.FindField('DocAmt').AsFloat := 800.28;
lMain.FindField('UnappliedAmt').AsFloat := 100.28;
lMain.FindField('Cancelled').AsString := 'F';
lMain.FindField('CHANGED').AsString := 'F';
V := lBizApp.CreateOleVariantArray(2);
V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
V.SetItem(1, '--IV Test--'); //Document Number
if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
begin
lKO.Edit;
lKO.FindField('KOAmt').AsFloat := 700.28; // IV Knock Off/Offset Amount
lKO.FindField('KnockOff').AsString := 'T';
lKO.Post;
end;
lBizObj.Save;
MessageDlg('AR_PM-DocNo : ''--PM Test--'' Updated...', mtInformation, [mbOK],0);
end;
finally
lBizObj.Close;
end;
end;
|
ST_Item
| ST_Item Script |
|---|
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
var lMain, lDtl, lBar, lBizObj, lDockey: Variant;
lTime : TDateTime;
begin
lTime := Now;
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
lMain := lBizObj.DataSets.Find('MainDataSet');
lDtl := lBizObj.DataSets.Find('cdsUOM');
lBar := lBizObj.DataSets.Find('cdsBarcode');
lDocKey := lBizObj.FindKeyByRef('Code', 'FAIRY');
try
if VarIsNull(lDocKey) then begin
lBizObj.New;
lMain.FindField('CODE').value := 'FAIRY';
lMain.FindField('DESCRIPTION').value := 'FAIRY TAIL';
lMain.FindField('STOCKGROUP').value := 'DEFAULT';
lMain.FindField('STOCKCONTROL').value := 'T';
lMain.FindField('ISACTIVE').value := 'T';
lDtl.Edit; //For 1St UOM
lDtl.FindField('UOM').AsString := 'PCS';
lDtl.FindField('Rate').AsFloat := 1;
lDtl.FindField('RefCost').AsFloat := 10.2;
lDtl.FindField('RefPrice').AsFloat := 25;
lDtl.Post;
lDtl.Append; //For 2nd UOM
lDtl.FindField('UOM').AsString := 'CTN';
lDtl.FindField('Rate').AsFloat := 12;
lDtl.FindField('RefCost').AsFloat := 102;
lDtl.FindField('RefPrice').AsFloat := 240;
lDtl.Post;
lBar.Append; //For 1St UOM Barcode
lBar.FindField('Barcode').AsString := '123456';
lBar.FindField('UOM').AsString := 'PCS';
lBar.Post;
lBar.Append; //For 2nd UOM Barcode
lBar.FindField('Barcode').AsString := '7890123';
lBar.FindField('UOM').AsString := 'CTN';
lBar.Post;
end else begin
lBizObj.Params.Find('Dockey').Value := lDocKey;
lBizObj.Open;
lBizObj.Edit;
lMain.FindField('DESCRIPTION').value := 'FAIRY TAIL WIZARD';
while lDtl.RecordCount > 0 do begin
lDtl.First;
lDtl.Delete;
end;
//Insert back with new Price
lDtl.Append; //For 1St UOM
lDtl.FindField('UOM').AsString := 'PCS'; //Make sure this always same as b4 delete data
lDtl.FindField('Rate').AsFloat := 1; //Make sure this always same as b4 delete data
lDtl.FindField('RefCost').AsFloat := 22.3;
lDtl.FindField('RefPrice').AsFloat := 52;
lDtl.FindField('ISBASE').AsFloat := 1;
lDtl.Post;;
lDtl.Append; //For 2nd UOM
lDtl.FindField('UOM').AsString := 'CTN'; //Make sure this always same as b4 delete data
lDtl.FindField('Rate').AsFloat := 12; //Make sure this always same as b4 delete data
lDtl.FindField('RefCost').AsFloat := 102.5;
lDtl.FindField('RefPrice').AsFloat := 260.45;
lDtl.FindField('ISBASE').AsFloat := 0;
lDtl.Post;
while lBar.RecordCount > 0 do begin
lBar.First;
lBar.Delete;
end;
lBar.Append; //For 1St UOM Barcode
lBar.FindField('Barcode').AsString := '888888';
lBar.FindField('UOM').AsString := 'PCS';
lBar.Post;
lBar.Append; //For 2nd UOM Barcode
lBar.FindField('Barcode').AsString := '999999';
lBar.FindField('UOM').AsString := 'CTN';
lBar.Post;
end;
lBizObj.Save;
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lBizObj.Close;
lMain := null;
lDtl := null;
lBar := null;
lBizObj := null;
lBizApp := null;
end;
end;
|
ST_Item-Edit
| ST_Item Script |
|---|
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp, lDocKey, V : Variant;
begin
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
lMain := lBizObj.DataSets.Find('MainDataSet');
lDtl := lBizObj.DataSets.Find('cdsUOM');
lDocKey := lBizObj.FindKeyByRef('Code', '--Stock Item Test--');
lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
try
If not VarIsNull(lDocKey) Then begin
lBizObj.Open;
lBizObj.Edit;
lMain.FindField('Description').value := 'Testing - Description';
V := lBizApp.CreateOleVariantArray(2);
V.SetItem(0, 'CTN'); //UOM
V.SetItem(1, '12'); //Rate
if lDtl.Locate('UOM;Rate', V.AsOleVariant, False, False) then
begin
lDtl.Edit;
lDtl.FindField('RefCost').AsFloat := 10.20;
lDtl.FindField('RefPrice').AsFloat := 25.00;
lDtl.Post;
end;
lBizObj.Save;
MessageDlg('ST_Item-ItemCode : ''--Stock Item Test--'' Updated...', mtInformation, [mbOK],0);
end;
finally
lBizObj.Close;
end;
end;
|
SL_IV
| SL_IV Script |
|---|
procedure TfmMain.dxbb_SL_IVClick(Sender: TObject);
var lMain, lDtl, lSN, lBizObj, lBizApp, lDockey, V: Variant;
lTime : TDateTime;
begin
lTime := Now;
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizObj := lBizApp.BizObjects.Find('SL_IV');
lMain := lBizObj.DataSets.Find('MainDataSet');
lDtl := lBizObj.DataSets.Find('cdsDocDetail');
lSN := lBizObj.DataSets.Find('cdsSerialNumber');
V := lBizApp.CreateOleVariantArray(1);
V.SetItem(0, '--IV Test--'); //DocNo
V.SetItem(1, '300-A0001'); //CompanyCode
lDocKey := lBizObj.FindKeyByRef('DocNo;Code', V.AsOleVariant);
try
if VarIsNull(lDocKey) then begin
lBizObj.New;
lMain.FindField('DocNo').AsString := '--IV Test--';
lMain.FindField('CODE').AsString := '300-A0001';
lMain.FindField('DocDate').Value := '28 Aug 2024';
lMain.FindField('PostDate').Value := '28 Aug 2024';
lMain.FindField('TAXDATE').Value := '28 Aug 2024';
lMain.FindField('Description').AsString := 'Sales'; //Information to shown in Statement
lMain.FindField('Cancelled').AsString := 'F';
lMain.Post;
lDtl.Append; // For Tax Inclusive = True with override Tax Amount
lDtl.FindField('SEQ').Value := 1;
lDtl.FindField('ItemCode').AsString := 'ANT';
//lDtl.FindField('ACCOUNT').AsString := '500-000'; //GL Sales Account if wanted override
lDtl.FindField('DESCRIPTION').AsString := 'ANTENA';
lDtl.FindField('QTY').AsFloat := 1;
lDtl.FindField('UOM').AsString := 'UNIT';
lDtl.FindField('Disc').AsString := ''; //'5%+3; //Optional(eg 5% plus 3 Discount)
lDtl.FindField('TAX').AsString := 'SV6';
lDtl.FindField('TAXINCLUSIVE').Value := 1;
lDtl.FindField('UNITPRICE').AsFloat := 435; //Including GST UnitPrice
lDtl.FindField('AMOUNT').AsFloat := 410.37; //Must Excluding GST (Qty * UnitPrice) // Less 0.01
lDtl.FindField('TAXAMT').AsFloat := 24.63; //Extra 0.01
lDtl.DisableControls; //For Tax Inclusive Only where TaxAmt is not as Calc
try
lDtl.FindField('TAXINCLUSIVE').Value := 1;
finally
lDtl.EnableControls;
end;
lDtl.Post;
lDtl.Append; // For Tax Inclusive = False with override Tax Amount
lDtl.FindField('SEQ').Value := 2;
lDtl.FindField('ItemCode').AsString := 'ANT';
//lDtl.FindField('ACCOUNT').AsString := '500-000'; //GL Sales Account if wanted override
lDtl.FindField('DESCRIPTION').AsString := 'ANTENA B';
lDtl.FindField('QTY').AsFloat := 1;
lDtl.FindField('TAX').AsString := 'SV6';
lDtl.FindField('UOM').AsString := 'UNIT';
lDtl.FindField('TAXINCLUSIVE').Value := 0;
lDtl.FindField('UNITPRICE').AsFloat := 94.43;
lDtl.FindField('AMOUNT').AsFloat := 94.43;
lDtl.FindField('TAXAMT').AsFloat := 5.66; //Less 0.01
lDtl.Post;
lDtl.Append; // For Serial Number
lDtl.FindField('SEQ').Value := 3;
lDtl.FindField('ItemCode').AsString := 'SN1';
lDtl.FindField('ACCOUNT').AsString := '500-000';
lDtl.FindField('DESCRIPTION').AsString := 'Sales Serial Number Item';
lSN.Append;
lSN.FindField('SERIALNUMBER').AsString := 'SN-00001';
lSN.Post;
lSN.Append;
lSN.FindField('SERIALNUMBER').AsString := 'SN-00002';
lSN.Post;
lDtl.FindField('QTY').AsFloat := 2;
lDtl.FindField('UOM').AsString := 'UNIT';
lDtl.FindField('TAX').AsString := 'SV6';
lDtl.FindField('TAXINCLUSIVE').Value := 0;
lDtl.FindField('UNITPRICE').AsFloat := 94.43;
lDtl.FindField('TAXAMT').AsFloat := 11.33;
lDtl.Post;
end else begin
lBizObj.Params.Find('Dockey').Value := lDockey;
lBizObj.Open;
lBizObj.Edit;
lMain.FindField('Description').AsString := 'Edited Sales';
while lDtl.RecordCount > 0 do begin
lDtl.First;
lDtl.Delete;
end;
lDtl.Append;
lDtl.FindField('SEQ').Value := 1;
lDtl.FindField('ItemCode').AsString := 'ANT';
//lDtl.FindField('ACCOUNT').AsString := '500-000'; //GL Sales Account if wanted override
lDtl.FindField('DESCRIPTION').AsString := 'ANTENA';
lDtl.FindField('QTY').AsFloat := 1;
lDtl.FindField('UOM').AsString := 'CTN';
lDtl.FindField('TAX').AsString := 'SV6';
lDtl.FindField('TAXINCLUSIVE').Value := 0;
lDtl.FindField('UNITPRICE').AsFloat := 200;
lDtl.FindField('AMOUNT').AsFloat := 200;
lDtl.FindField('TAXAMT').AsFloat := 12; //Less 0.01
lDtl.Post;
end;
lBizObj.Save;
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lBizObj.Close;
lMain := null;
lDtl := null;
lSN := null;
lBizObj := null;
lBizApp := null;
end;
end;
|
Customer.IV.RO
| Customer.IV.RO Report Object Script |
|---|
procedure TfmMain.dxbb_RptObjClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
lTime : TDateTime;
cdsMain, cdsDtl : TClientDataset;
begin
lTime := Now;
cdsMain := TClientDataset.Create(nil);
cdsDtl := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
try
lRptVar := null;
lRptVar := lBizApp.RptObjects.Find('Customer.IV.RO');
lRptVar.Params.Find('SelectDate').AsBoolean := True;
lRptVar.Params.Find('DateFrom').AsDate := '01/01/2015';
lRptVar.Params.Find('DateTo').AsDate := '31/12/2015';
lRptVar.Params.Find('AllAgent').AsBoolean := False;
lRptVar.Params.Find('AgentData').AsBlob := '----'#13#10'HALIM'; //Filter by Agent code ---- & HALIM
lRptVar.Params.Find('AllArea').AsBoolean := True;
// lRptVar.Params.Find('AreaData').AsBlob := ; //Not use if AllArea is True
lRptVar.Params.Find('AllCompany').AsBoolean := True;
// lRptVar.Params.Find('CompanyData').AsBlob := ; //Not use if AllCompany is True
lRptVar.Params.Find('AllCurrency').AsBoolean := True;
// lRptVar.Params.Find('CurrencyData').AsBlob := ; //Not use if AllCurrenty is True
lRptVar.Params.Find('AllDocProject').AsBoolean := True;
// lRptVar.Params.Find('DocProjectData').AsBlob := ; //Not use if AllDocProject is True
lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True;
// lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True
lRptVar.Params.Find('AllDocument').AsBoolean := True;
// lRptVar.Params.Find('DocumentData').AsBlob := ; //Not use if AllDocument is True
lRptVar.Params.Find('IncludeCancelled').AsBoolean := True;
lRptVar.Params.Find('PrintDocumentStyle').AsBoolean := False;
lRptVar.Params.Find('AllItemProject').AsBoolean := True;
lRptVar.Params.Find('AllPaymentMethod').AsBoolean := True;
lRptVar.CalculateReport;
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocDetail').XMLData; //Detail Data - To link Master Data use Dockey field
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lRptVar := null;
cdsMain.Free;
cdsDtl.Free;
end;
end;
|
Stock.Item.RO
| Stock.Item.RO Report Object Script |
|---|
procedure TfmMain.dxbb_ST_ITEM_ROClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
lTime : TDateTime;
cdsMain, cdsDtl, cdsCat : TClientDataset;
lSQL : string;
begin
lTime := Now;
cdsMain := TClientDataset.Create(nil);
cdsDtl := TClientDataset.Create(nil);
cdsCat := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
lSQL := 'SELECT * FROM ST_ITEM_CATEGORY ' +
'WHERE Category IN (''B-MOTOLORA'',''B-MAXIS'')';
cdsCat.Data := lBizApp.DBManager.Execute(lSQL); //For filtering Category only
try
lRptVar := null;
lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO');
lRptVar.Params.Find('AllItem').AsBoolean := True;
lRptVar.Params.Find('AllStockGroup').AsBoolean := True;
lRptVar.Params.Find('AllCustomerPriceTag').AsBoolean := True;
lRptVar.Params.Find('AllSupplierPriceTag').AsBoolean := True;
// lRptVar.Params.Find('CategoryData').AsBlob := ; //Not use
// lRptVar.Params.Find('CategoryTpl').AsBlob := ; //Not use
// lRptVar.Params.Find('CustomerPriceTagData').AsBlob := ; //Not use if AllCustomerPriceTag is True
// lRptVar.Params.Find('SupplierPriceTagData').AsBlob := ; //Not use if AllSupplierPriceTag is True
// lRptVar.Params.Find('DateFrom').AsDate := '01/01/2015'; //Not use if SelectDate is False
// lRptVar.Params.Find('DateTo').AsDate := '31/12/2015';
lRptVar.Params.Find('HasAltStockItem').AsBoolean := False;
lRptVar.Params.Find('HasBarcode').AsBoolean := False;
lRptVar.Params.Find('HasBOM').AsBoolean := False;
lRptVar.Params.Find('HasCategory').AsBoolean := False;
lRptVar.Params.Find('HasCustomerItem').AsBoolean := False;
lRptVar.Params.Find('HasOpeningBalance').AsBoolean := False;
lRptVar.Params.Find('HasPurchasePrice').AsBoolean := False;
lRptVar.Params.Find('HasSellingPrice').AsBoolean := False;
lRptVar.Params.Find('HasSupplierItem').AsBoolean := False;
// lRptVar.Params.Find('ItemData').AsBlob := 'ANT 1.0'#13#10'COVER'; //Filter by Item code ANT 1.0 & COVER
// lRptVar.Params.Find('ItemCategoryData').AsBlob := cdsCat.XMLData; //Not use if SelectCategory is False
lRptVar.Params.Find('PrintActive').AsBoolean := True;
lRptVar.Params.Find('PrintInActive').AsBoolean := True;
lRptVar.Params.Find('PrintNonStockControl').AsBoolean := True;
lRptVar.Params.Find('PrintStockControl').AsBoolean := True;
lRptVar.Params.Find('SelectCategory').AsBoolean := False;
lRptVar.Params.Find('SelectDate').AsBoolean := False;
lRptVar.Params.Find('SortBy').AsString := 'Code';
// lRptVar.Params.Find('StockGroupData').AsBlob := ; //Not use if AllStockGroup is True
lRptVar.CalculateReport;
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsUOM').XMLData; //Detail Data - To link Master Data use Code field
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lRptVar := null;
cdsMain.Free;
cdsDtl.Free;
cdsCat.Free;
end;
end;
|
Customer.Statement.RO
| Customer.Statement.RO Report Object Script |
|---|
procedure TfmMain.dxbb_StatementClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
lTime : TDateTime;
cdsMain, cdsDtl : TClientDataset;
s : string;
begin
lTime := Now;
cdsMain := TClientDataset.Create(nil);
cdsDtl := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
s := '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS>'+
'<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+
'<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+
'<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>'+
'</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>'+
'<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/>'+
'<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/>'+
'<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/>'+
'<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/>'+
'<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/>'+
'<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/>'+
'</ROWDATA></DATAPACKET>';
try
lRptVar := null;
lRptVar := lBizApp.RptObjects.Find('Customer.Statement.RO');
// lRptVar.Params.Find('AgentData').AsBlob := ; //Not use if AllAgent is True
lRptVar.Params.Find('AgingData').AsString := s; //Fixed
lRptVar.Params.Find('AgingOn').AsString := 'I'; //Fixed
lRptVar.Params.Find('AllAgent').AsBoolean := True;
lRptVar.Params.Find('AllArea').AsBoolean := True;
lRptVar.Params.Find('AllCompany').AsBoolean := False;
lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True;
lRptVar.Params.Find('AllControlAccount').AsBoolean := True;
lRptVar.Params.Find('AllCurrency').AsBoolean := True;
lRptVar.Params.Find('AllDocProject').AsBoolean := True;
// lRptVar.Params.Find('AreaData').AsBlob := ; //Not use if AllArea is True
// lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True
lRptVar.Params.Find('CompanyData').AsBlob := '300-A0001'#13#10'300-C0001'; //Filter by Customer Code 300-A0001 & 300-C0001
// lRptVar.Params.Find('ControlAccountData').AsBlob := ; //Not use if AllControlAccount is True
// lRptVar.Params.Find('CurrencyData').AsBlob := ; //Not use if AllCurrency is True
lRptVar.Params.Find('DateFrom').AsDate := '01 Aug 2016';
lRptVar.Params.Find('DateTo').AsDate := '31 Aug 2016';
// lRptVar.Params.Find('DocProjectData').AsBlob := ; //Not use if AllDocProject is True
lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False;
lRptVar.Params.Find('SelectDate').AsBoolean := True;
lRptVar.Params.Find('SortBy').AsString := 'CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount';
lRptVar.Params.Find('StatementDate').AsDate := '31 Aug 2016'; // Norm same as DateTo
lRptVar.Params.Find('StatementType').AsString := 'O'; //O := Open Item, B := B/F
lRptVar.CalculateReport;
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lRptVar := null;
cdsMain.Free;
cdsDtl.Free;
end;
end;
|
GL Account List For Sales & Purchase 1
| GL_Acc Object Script |
|---|
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
var BizApp : Variant;
lDataSet : TClientDataSet;
ASQL : String;
begin
//For Debtor List => SpecialAccType = DR
//For Creditor List => SpecialAccType = CR
BizApp := CreateOleObject('SQLAcc.BizApp');
lDataSet := TClientDataSet.Create(Self);
try
ASQL := 'SELECT A.Code, A.Description FROM GL_ACC A '+
'LEFT OUTER JOIN GL_ACC B ON (A.Dockey=B.Parent) '+
'WHERE A.Parent<>-1 ' +
'AND B.Dockey IS NULL ' +
'AND A.SpecialAccType = '''' '+
'ORDER BY A.CODE ';
lDataSet.Data := BizApp.DBManager.Execute(ASQL);
lDataset.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
finally
lDataSet.Free;
end;
end;
|
GL Account List For Sales & Purchase 2
| GL_Acc Object Script |
|---|
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
var BizApp, BizObj : Variant;
lDataSet1, lDataSet2 : TClientDataSet;
ASQL : String;
begin
//For Debtor List => SpecialAccType = DR
//For Creditor List => SpecialAccType = CR
BizApp := CreateOleObject('SQLAcc.BizApp');
BizObj := BizApp.BizObjects.Find('GL_Acc');
lDataSet1 := TClientDataSet.Create(Self);
lDataSet2 := TClientDataSet.Create(Self);
try
ASQL :='Parent<>-1 ' +
'AND (SpecialAccType IS NULL OR SpecialAccType = '''' ' +
'OR SpecialAccType = '''') ';
lDataSet1.XMLData:= BizObj.Select('Dockey,Code,Description', ASQL, 'Code', 'SX', '', '');
lDataSet2.XMLData:= BizObj.Select('Parent', '', 'Code', 'SX', '', '');
lDataset2.First; // Remove Parent Account
while not lDataset2.Eof do begin
if lDataset1.Locate('Dockey', lDataSet2.FindField('Parent').AsString, []) then
lDataset1.Delete;
lDataset2.Next;
end;
lDataset1.MergeChangeLog;
lDataset1.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
finally
lDataSet1.Free;
lDataSet2.Free;
end;
end;
|
Customer.Aging.RO
| Customer Aging Report Object Script |
|---|
procedure TfmMain.dxbb_AgingClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
lTime : TDateTime;
cdsMain, cdsDtl : TClientDataset;
s : string;
begin
lTime := Now;
cdsMain := TClientDataset.Create(nil);
cdsDtl := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
s := '<?xml version="1.0" standalone="yes"?> <DATAPACKET Version="2.0"><METADATA><FIELDS>'+
'<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+
'<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+
'<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>'+
'</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>'+
'<ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= 'Current Mth'
end;"/>'+
'<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '1 Months'
end;"/>'+
'<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '2 Months'
end;"/>'+
'<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '3 Months'
end;"/>'+
'<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '4 Months'
end;"/>'+
'<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal
begin
Value:= '5 Month & above'
end;"/>'+
'</ROWDATA></DATAPACKET>';
try
lRptVar := null;
lRptVar := lBizApp.RptObjects.Find('Customer.Aging.RO');
lRptVar.Params.Find('ActualGroupBy').AsString := 'Code;CompanyName'; //Fixed
// lRptVar.Params.Find('AgentData').AsBlob := ; //Not use if AllAgent is True
lRptVar.Params.Find('AgingData').AsString := s;
lRptVar.Params.Find('AgingDate').AsDate := '31 Aug 2016';
lRptVar.Params.Find('AgingOn').AsString := 'I'; //Fixed
lRptVar.Params.Find('AllAgent').AsBoolean := True;
lRptVar.Params.Find('AllArea').AsBoolean := True;
lRptVar.Params.Find('AllCompany').AsBoolean := True;
lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True;
lRptVar.Params.Find('AllControlAccount').AsBoolean := True;
lRptVar.Params.Find('AllCurrency').AsBoolean := True;
lRptVar.Params.Find('AllDocProject').AsBoolean := True;
// lRptVar.Params.Find('AreaData').AsBlob := ; //Not use if AllArea is True
// lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True
// lRptVar.Params.Find('CompanyData').AsBlob := ; //Not use if AllCompany is True
// lRptVar.Params.Find('ControlAccountData').AsBlob := ; //Not use if AllControlAccount is True
// lRptVar.Params.Find('CurrencyData').AsBlob := ; //Not use if AllCurrency is True
// lRptVar.Params.Find('DocProjectData').AsBlob := ; //Not use if AllDocProject is True
lRptVar.Params.Find('FilterPostDate').AsBoolean := True;
// lRptVar.Params.Find('GroupBy
lRptVar.Params.Find('IncludePDC').AsBoolean := False;
lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False;
lRptVar.Params.Find('SortBy').AsString := 'Code;CompanyName';
lRptVar.Params.Find('DateTo').AsDate := '31 Aug 2016';
lRptVar.Params.Find('IncludeKnockedOffDetail').AsBoolean := False;
lRptVar.CalculateReport;
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lRptVar := null;
cdsMain.Free;
cdsDtl.Free;
end;
end;
|
GL.CB.RO
| GL Cash Book Report Object Script |
|---|
procedure TfmMain.dxBB_CBClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
lTime : TDateTime;
cdsMain, cdsDtl, cdsTax : TClientDataset;
begin
lTime := Now;
cdsMain := TClientDataset.Create(nil);
cdsDtl := TClientDataset.Create(nil);
cdsTax := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
try
lRptVar := null;
lRptVar := lBizApp.RptObjects.Find('GL.CB.RO');
lRptVar.Params.Find('AllCurrency').AsBoolean := True;
lRptVar.Params.Find('AllDocProject').AsBoolean := True;
lRptVar.Params.Find('AllDocument').AsBoolean := True;
lRptVar.Params.Find('AllItemProject').AsBoolean := True;
lRptVar.Params.Find('AllItemArea').AsBoolean := True;
lRptVar.Params.Find('AllItemAgent').AsBoolean := True;
lRptVar.Params.Find('AllDocAgent').AsBoolean := True;
lRptVar.Params.Find('AllDocArea').AsBoolean := True;
lRptVar.Params.Find('AllPaymentMethod').AsBoolean := False;
// lRptVar.Params.Find('CurrencyData').AsBlob := 'Not use if AllCurrency is true
// For Post Date From & Date To'
lRptVar.Params.Find('DateFrom').AsDate := '01/01/2017';
lRptVar.Params.Find('DateTo').AsDate := '31/12/2017';
// lRptVar.Params.Find('DocProjectData').AsBlob := //'Not use if AllDocProject is true
// lRptVar.Params.Find('DocAreaData').AsBlob := //Not use if AllDocArea is true
// lRptVar.Params.Find('DocAgentData').AsBlob := //Not use if AllDocAgent is true
// lRptVar.Params.Find('ItemAgentData').AsBlob := //Not use if AllItemAgent is true
lRptVar.Params.Find('DocType').AsString := 'PV'; //'PV for Payment Voucher & OR for Official Receipt
// lRptVar.Params.Find('DocumentData').AsBlob := //Not use if AllDocument is true
// lRptVar.Params.Find('GroupBy').AsBlob := //If you wanted to grouping the data
lRptVar.Params.Find('IncludeCancelled').AsBoolean := False;
// lRptVar.Params.Find('ItemAreaData').AsBlob := //Not use if AllItemArea is true
// lRptVar.Params.Find('ItemProjectData').AsBlob := //Not use if AllItemProject is true
lRptVar.Params.Find('PaymentMethodData').AsBlob := '310-001';
lRptVar.Params.Find('PrintDocumentStyle').AsBoolean := True;
lRptVar.Params.Find('SelectDate').AsBoolean := True; //For Post Date
// lRptVar.Params.Find('SelectDocDate').AsBoolean := True; 'For Doc Date
lRptVar.Params.Find('SortBy').AsString := 'PostDate;DocNo';
lRptVar.CalculateReport;
cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDetail').XMLData; //Detail Data - To link Master Data use Dockey field
cdsTax.XMLData := lRptVar.DataSets.Find('cdsTax').XMLData; //Tax List
cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
cdsTax.SaveToFile('C:\Temp\_ListT.xml'); //Export To XML file
lTime := Now - lTime;
MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
mtInformation, [mbOk], 0);
finally
lRptVar := null;
cdsMain.Free;
cdsDtl.Free;
end;
end;
|
AR_DP
| Customer Deposit Script |
|---|
procedure TForm1.Button1Click(Sender: TObject);
var lMain, lBizObj, lBizApp : Variant;
begin
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
lBizObj := lBizApp.BizObjects.Find('AR_DP');
lMain := lBizObj.DataSets.Find('MainDataSet');
try
lBizObj.New;
lMain.FindField('DOCKEY').Value := -1;
lMain.FindField('DocNo').AsString := '--DP Test--';
lMain.FindField('CODE').AsString := '300-C0001';
lMain.FindField('DocDate').Value := '28 Oct 2019';
lMain.FindField('PostDate').Value := '28 Oct 2019';
lMain.FindField('TAXDATE').Value := '28 Oct 2019';
lMain.FindField('DEPOSITACCOUNT').AsString := 'PREPAYMENT';
lMain.FindField('PaymentMethod').AsString := '320-000'; //Bank or Cash account
lMain.FindField('Description').AsString := 'Deposit For Account';
lMain.FindField('ChequeNumber').AsString := '';
lMain.FindField('BankCharge').AsFloat := 0;
lMain.FindField('DocAmt').AsFloat := 1000.00;
lMain.FindField('Cancelled').AsString := 'F';
try
lBizObj.Save;
except
on E: Exception do
Memo1.Lines.Append(E.Message);
end;
lBizObj.Close;
Memo1.Lines.Append('Done');
// MessageDlg('Done', mtInformation, [mbOk], 0);
finally
lMain := Null;
lBizObj := Null;
lBizApp.Logout;
lBizApp := Null;
end;
end;
|
Customer Deposit to Customer Payment
| Customer Deposit to Customer Payment Script |
|---|
procedure TForm1.Button2Click(Sender: TObject);
var lMain, lKO, lBizApp, lBizObj, V : Variant;
cdsTmp : TClientDataset;
lSQL : String;
begin
cdsTmp := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
try
lSQL := 'SELECT DOCKEY FROM AR_DP ' +
'WHERE DOCNO=''--DP Test--'' ';
cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
if cdsTmp.RecordCount > 0 then begin
lBizObj := lBizApp.BizObjects.Find('AR_PM');
lMain := lBizObj.DataSets.Find('MainDataSet');
lKO := lBizObj.DataSets.Find('cdsKnockOff');
lBizObj.New;
lMain.FindField('DOCKEY').Value := -1;
lMain.FindField('DocNo').AsString := '--PM Test--'; //Payment Document Number
lMain.FindField('CODE').AsString := '300-C0001';
lMain.FindField('DocDate').Value := '29 Oct 2019';
lMain.FindField('PostDate').Value := '29 Oct 2019';
lMain.FindField('Description').AsString := 'Payment for A/c';
lMain.FindField('PaymentMethod').AsString := 'PREPAYMENT';
lMain.FindField('DocAmt').AsFloat := 200;
lMain.FindField('FROMDOCTYPE').AsString := 'DP'; //Transfer from Deposit
lMain.FindField('FROMDOCKEY').Value := cdsTmp.FindField('Dockey').AsFloat; //Transfer from Deposit
lMain.FindField('Cancelled').AsString := 'F';
lMain.FindField('CHANGED').AsString := 'F';
V := lBizApp.CreateOleVariantArray(2);
V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
V.SetItem(1, 'IV-00003'); //Invoice Document Number
if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
begin
lKO.Edit;
lKO.FindField('KOAmt').ASFloat := 200;
lKO.FindField('KnockOff').AsString := 'T';
lKO.Post;
end;
try
lBizObj.Save;
except
on E: Exception do
Memo1.Lines.Append(E.Message);
end;
lBizObj.Close;
Memo1.Lines.Append('Done');
//MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
end else
Memo1.Lines.Append('Deposit No. Not found');
finally
cdsTmp.Free;
lBizApp.Logout;
lMain := Null;
lBizObj := Null;
lBizApp := Null;
end;
end;
|
AR_DPDTL_REFUND
| Customer Deposit Refund Script |
|---|
procedure TForm1.Button3Click(Sender: TObject);
var lMain, lBizApp, lBizObj : Variant;
cdsTmp : TClientDataset;
lSQL : String;
begin
cdsTmp := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
try
lSQL := 'SELECT DOCKEY FROM AR_DP ' +
'WHERE DOCNO=''--DP Test--'' ';
cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
if cdsTmp.RecordCount > 0 then begin
lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_REFUND');
lMain := lBizObj.DataSets.Find('MainDataSet');
lBizObj.New;
lMain.FindField('DOCKEY').Value := cdsTmp.FindField('Dockey').AsFloat;
lMain.FindField('Account').AsString := '320-000'; //Bank or Cash account
lMain.FindField('DocDate').Value := '28 Oct 2019';
lMain.FindField('PostDate').Value := '28 Oct 2019';
lMain.FindField('Description').AsString := 'Deposit Refund';
lMain.FindField('ChequeNumber').AsString := '';
lMain.FindField('BankCharge').AsFloat := 0;
lMain.FindField('PAYMENTAMOUNT').AsFloat := 500.00;
try
lBizObj.Save;
except
on E: Exception do
Memo1.Lines.Append(E.Message);
end;
lBizObj.Close;
Memo1.Lines.Append('Done');
// MessageDlg('Done', mtInformation, [mbOk], 0);
end else
Memo1.Lines.Append('Deposit No. Not Found');
finally
cdsTmp.Free;
lMain := Null;
lBizObj := Null;
lBizApp.Logout;
lBizApp := Null;
end;
end;
|
AR_DPDTL_FORFEIT
| Customer Deposit Forfeit Script |
|---|
procedure TForm1.Button4Click(Sender: TObject);
var lMain, lBizApp, lBizObj : Variant;
cdsTmp : TClientDataset;
lSQL : String;
begin
cdsTmp := TClientDataset.Create(nil);
lBizApp := CreateOleObject('SQLAcc.BizApp');
lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
try
lSQL := 'SELECT DOCKEY FROM AR_DP ' +
'WHERE DOCNO=''--DP Test--'' ';
cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
if cdsTmp.RecordCount > 0 then begin
lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_FORFEIT');
lMain := lBizObj.DataSets.Find('MainDataSet');
lBizObj.New;
lMain.FindField('DOCKEY').Value := cdsTmp.FindField('Dockey').AsFloat;
lMain.FindField('Account').AsString := '532-000'; //Forfeit account
lMain.FindField('DocDate').Value := '28 Oct 2019';
lMain.FindField('PostDate').Value := '28 Oct 2019';
lMain.FindField('Description').AsString := 'Deposit Forfeit';
lMain.FindField('Amount').AsFloat := 150.00;
try
lBizObj.Save;
except
on E: Exception do
Memo1.Lines.Append(E.Message);
end;
lBizObj.Close;
Memo1.Lines.Append('Done');
// MessageDlg('Done', mtInformation, [mbOk], 0);
end else
Memo1.Lines.Append('Deposit No. Not Found');
finally
cdsTmp.Free;
lMain := Null;
lBizObj := Null;
lBizApp.Logout;
lBizApp := Null;
end;
end;
|
FAQ
Problem with opening CHM Help files?
- Right click the chm file & select Properties
- At General tab Click Unblock button.
- Click Apply | Ok.
Still can't open CHM file?
- Login SQL Accounting
- Click Tools | Options | General
- Click Register & follow wizard
- Exit SQL Accounting
- Login SQL Accounting
- Run CHM File
Why when I compile my program with stated unknown method or unknown identifier?
- If you compiler had error may try add the esfw10.dll file under the SQL Accounting\bin folder
How to make sure I login to correct database?
- Can use the Common.Agent.RO Report Objects to get the Profile info.
- Then use the cdsProfile Dataset
- - CompanyName Field
- - Remark Field
- Refer to Get Company Profile
Why after post to SQL Accounting the Description3 (More Description)/Notes field it show like this "M y D e s c r i p t i o n" instead of "My Description"?
- Make sure you use .AsString in your code (see example below)
| Description3 Field Script/Code |
|---|
|
... lDtl.FindField('DESCRIPTION3').AsString := 'Sales Item A More Description'+ #13 + 'I in 2nd line';
... |
Can I Ignore Doc No Field & let SQL Accounting to Auto Assign?
- Yes but we not recommended as you will lost track when user wanted to know which Doc No in SQL Acc is posted.
- To Set Auto Assign set it as below
| DocNo Field Script/Code |
|---|
|
... lMain.FindField('DocNo').AsString := '<<New>>';
... lDocNo := lMain.FindField('DocNo').AsString; //To Get docno after post
|
Can I Auto Login & Logout SQL Accounting when doing & after Posting?
- Yes can below is example script
- Only work if that PC is no once is using SQL Accounting
| C Sharp |
|---|
Int32 lBuildNo;
dynamic ComServer;
public void CheckLogin()
{
lBizType = Type.GetTypeFromProgID("SQLAcc.BizApp");
ComServer = Activator.CreateInstance(lBizType);
if (!ComServer.IsLogin)
{
try
{
ComServer.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text);
ComServer.Minimize();
}
catch(Exception ex)
{
MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation);
FreeBiz(ComServer);
}
}
if (ComServer.IsLogin)
{
lBuildNo = ComServer.BuildNo;
}
}
public void FreeBiz(object AbizObj)
{
System.Runtime.InteropServices.Marshal.ReleaseComObject(AbizObj);
}
private void btnExport_Click(object sender, EventArgs e)
{
dynamic BizObject, lMain, lDocKey;
CheckLogin();
//'Step 2: Find and Create the Biz Objects
BizObject = ComServer.BizObjects.Find("Agent");
//Step 3: Set Dataset
lMain = BizObject.DataSets.Find("MainDataSet"); //lMain contains master data
//Step 4: Search
lDocKey = BizObject.FindKeyByRef("CODE", edCode.Text);
try
{
try
{
//Step 5 : Insert or Update
if (Convert.IsDBNull(lDocKey))
{
BizObject.New();
lMain.FindField("CODE").value = edCode.Text;
lMain.FindField("DESCRIPTION").value = edDesc.Text;
}
else
{//Edit Data if found
BizObject.Params.Find("CODE").Value = lDocKey;
BizObject.Open();
BizObject.Edit();
lMain.FindField("DESCRIPTION").value = edDesc.Text;
}
//Step 6: Save & Close
BizObject.Save();
MessageBox.Show("Done", "Status", MessageBoxButtons.OK, MessageBoxIcon.Information);
}
catch (Exception ex)
{
MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation);
}
}
finally
{
BizObject.Close();
//Step 7 : Logout after done
FreeBiz(BizObject);
ComServer.Logout();
FreeBiz(ComServer);
}
}
|
| Delphi |
|---|
....
public
{ Public declarations }
lBizApp : variant;
end;
....
procedure TForm1.CheckLogin;
begin
lBizApp := null;
lBizApp := CreateOleObject('SQLAcc.BizApp');
if not lBizApp.IsLogin then begin
lBizApp.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text); //Login with preset setting
lBizApp.Minimize; //Mininise the SQLAccounting
end;
end;
procedure TForm1.Button2Click(Sender: TObject);
var BizObject, lMain : Variant;
begin
try
//Begin Loop your data
try
CheckLogin;
BizObject := lBizApp.BizObjects.Find('Agent');
lMain := BizObject.DataSets.Find('MainDataSet');
BizObject.New;
lMain.FindField('CODE').AsString := 'HALIM';
lMain.FindField('Description').AsString := 'HALIM 123';
BizObject.save;
except
on E: Exception do
MmLog.Lines.Append(E.Message);
end;
//
finally
BizObject.close;
BizObject := null;
lBizApp.Logout;
lBizApp := null;
end;
end;
|
| VB Script |
|---|
'Copy below script & paste to notepad & name it as eg Agent.vbs
Call PostData
Function CreateSQLAccServer
Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
Function PostData
Dim ComServer, BizObject
'Step 1: Create Com Server object
Set ComServer = CreateSQLAccServer 'Create Com Server
Set WScr = CreateObject("WScript.Shell")
WScript.Sleep 1000 '//Wait 1 second for system loading before proceed
'Step 2: Force Logout to make sure login correct database
If ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Logout
END IF
'Step 3: Login
ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0015.FDB"
'Step 4: Find and Create the Biz Objects
Set BizObject = ComServer.BizObjects.Find("Agent")
'Step 5: Set Dataset
Set lMain = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
'Step 6 : Posting
BizObject.New
lMain.FindField("CODE").AsString = "_Test_"
lMain.FindField("Description").AsString = "Testing 123"
'Step 7: Save Document
BizObject.Save
BizObject.Close
'Step 8: Logout
ComServer.Logout
MsgBox "Done"
End Function
|
When Post System Prompt Operation aborted Error
- This happen when the Login User ID don't had the to Override Sales Min/Max Price &
- Use Last Price XXX (In Tools | Options | Unit Price) &
- 1 of record is below Min Price.
Solution
- Can try change the Posting Seq like below (UOM then Qty)
| Sequence Field Script/Code |
|---|
|
... lDetail.Append();
lDetail.FindField("DtlKey").value = -1;
lDetail.FindField("DocKey").value = -1;
lDetail.FindField("Seq").value = 3;
lDetail.FindField("ItemCode").AsString = "ANT";
lDetail.FindField("Description").AsString = "Sales Item B";
//lDetail.FindField("Account").AsString = "500-000"; To override the Sales Account Code
lDetail.FindField("UOM").AsString = "UNIT";
lDetail.FindField("Qty").AsFloat = 2;
//lDetail.FindField("DISC").AsString = "5%+3"; //Optional(eg 5% plus 3 Discount)
lDetail.FindField("Tax").AsString = "SR";
lDetail.FindField("TaxRate").AsString = "6%";
lDetail.FindField("TaxInclusive").value = 0;
lDetail.FindField("UnitPrice").AsFloat = 100;
lDetail.FindField("Amount").AsFloat = 200;
lDetail.FindField("TaxAmt").AsFloat = 12;
lDetail.Post();
... |
How do my system know there is a changes or update in SQLAccounting?
Data Entry
- In all Document it had a field call UPDATECOUNT.
- Default is null & each changes will +1.
- So if you see 2 meaning it had being update 2 times
- Only available in
- Version 1001.858 & above
- In Each table it had a field call LASTMODIFIED.
- The value is Epoch Time or Unix Time
Master Data
- Only available in
- Version 842.765 & above
- AP_SUPPLIER (Maintain Supplier)
- AR_CUSTOMER (Maintain Customer)
- ST_GROUP (Maintain Stock Group)
- ST_ITEM (Maintain Stock Item)
- ST_ITEM_TPL (Maintain Item Template)
- ST_PRICETAG (Maintain Price Tag)
- TAX (Maintain Tax)
- In Each table it had a field call LASTMODIFIED.
- The value is Epoch Time or Unix Time
You can use below function to get the field
| vbs |
|---|
...
Function GetData
Dim lDataSet, lSQL
lSQL = "SELECT DOCNO, UPDATECOUNT FROM SL_CS "
lSQL = lSQL & "WHERE UPDATECOUNT IS NOT NULL "
lSQL = lSQL & "ORDER BY DOCNO "
Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
lDataSet.First
While (not lDataSet.eof)
MsgBox "DocNo : " & lDataSet.FindField("DocNo").AsString
MsgBox "UpdateCount : " & lDataSet.FindField("UPDATECOUNT").AsString
lDataSet.Next
Wend
End Function
... |
| Delphi |
|---|
...
procedure TfmMain.dxbb_GetFieldClick(Sender: TObject);
var BizApp : Variant;
lDataSet : TClientDataSet;
ASQL : String;
begin
BizApp := CreateOleObject('SQLAcc.BizApp');
lDataSet := TClientDataSet.Create(Self);
try
ASQL := 'SELECT DOCNO, UPDATECOUNT FROM SL_CS ' +
'WHERE UPDATECOUNT IS NOT NULL ' +
'ORDER BY DOCNO ';
lDataSet.Data := BizApp.DBManager.Execute(ASQL);
lDataset.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
finally
lDataSet.Free;
end;
end;
...
|
Can I control my Stock when I link with other Application?
- Yes. We suggest to use Stock Transfer to (eg Location call MOBILE) transfer stock as Reserve to avoid stock over deduct in SQL Accounting
- When other Application post to SQL Accounting they just need set the Location to the Reserve Location (eg MOBILE)
- Below is example posting with location
| Post Location Field Script/Code |
|---|
|
... lDtl.FindField('UOM').AsString := 'CTN';
lDtl.FindField('QTY').AsFloat := 6;
lDtl.FindField('Location').AsString := 'MOBILE';
... |
Where to Check the SQL Accounting DCF Path, FileName & FDB FileName?
- In Login Screen Click 3 Dot Button then you can see the information
- For SQL Accounting Version 5.2023.957.831 and below
- For SQL Accounting Version 5.2023.958.832 and above
How to check & What is the value for Advance Credit Control in Maintain Customer
- You can use ComServer.DBManager.NewDataSet(lSQL) function to Query the information
- lSQL = SELECT * FROM AR_CUSTOMERCRCTRL
- You may refer to ControlType column
| ControlType | Exceed Credit Limit | Exceed OverDue Limit |
|---|---|---|
| 0 | UnBlock | UnBlock |
| 1 | UnBlock | Block |
| 2 | UnBlock | Override |
| 3 | Block | UnBlock |
| 4 | Block | Block |
| 5 | Block | Override |
| 6 | Override | UnBlock |
| 7 | Override | Block |
| 8 | Override | Override |
| 9 | Suspended | |
How to get Error/Exception Message Return from SQL Accounting?
| C Sharp |
|---|
try
{
BizObject.New();
....
BizObject.Save();
}
catch (Exception ex)
{
MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation);
}
|
| Python |
|---|
try:
BizObject.Save()
except Exception as e:
print("Oops!", e)
|
| VB.Net |
|---|
Try
BizObject.[New]
...
BizObject.Save
Catch ex As Exception
MsgBox(ex.Message, MsgBoxStyle.Exclamation)
End Try
|
| Delphi |
|---|
try
lBizObj.New;
....
lBizObj.Save;
except
on E: Exception do
Memo1.Lines.Text := E.Message;
end;
|
Why Post to SQL Accounting sometime prompt Catastrophic failure Error?
Possible Problem 1
- Make sure you code don't cross over Call action during posting
- Eg Posing SL_SO Header partly then suddenly call other object example Check Customer Code Validity
- Summary action (Correct Steps)
- 01. Do Verify 1st (eg Check Customer Code Validity & etc)
- 02. Post Transactions
Possible Problem 2
- Keep Login & Logout till windows not enough time to response
- Summary action (Correct Steps)
- 01. Pull Data from Your application/web
- 02. Login SQL Accounting 1 time (Auto Login)
- 03. Do all your requirement actions (eg. verify, query & posting)
eg Posting Cash Sales & Customer Payment
begin looping
BizObject = ComServer.BizObjects.Find("SL_CS")
....
BizObject.Save
BizObject.Close
FreeBiz(BizObject)
BizObject = ComServer.BizObjects.Find("AR_PM")
....
BizObject.Save
BizObject.Close
FreeBiz(BizObject)
Next Record
End looping
- 04. Logout SQL Accounting 1 time (Auto Logout)
- 05. Push Data to Your application/web (if any)
Possible Problem 3
- Company Profile Logo format had problem.
- Solution
- 01. Click File | Company Profile
- 02. Export out the Logo by right Click the Company Logo
- 03. Open the Exported Logo with Photo Editor
- 04. Just Click File | Save again as jpg.
- 05. Load Back the Save Logo by right Click the Company Logo
- 06. Click Save
How to Get the GL Account List for Sales & Purchase?
- You can use the function ComServer.DBManager.NewDataSet(lSQL) with the following SQL
SELECT Code, Description, Description2 FROM GL_ACC A
WHERE (A.Parent<>-1
AND NOT (EXISTS (SELECT Parent FROM GL_ACC B
WHERE A.DocKey=B.Parent))
AND (A.SpecialAccType IS NULL OR A.SpecialAccType IN ('', 'AD')))
ORDER BY Code
Can I setup a testing/Staging environment for SQL Accounting?
- Yes can, you can self setup or we can help you to setup.
- There are 4 types of Testing/Staging
- 01. Install the Testing SQL Accounting version & Testing Database in the developer PC
- 02. Install the Live SQL Accounting version & User Backup Database in the developer PC
- - Require User Permission for Backup
- 03. Setup at User PC/Server & using User Backup Database
- - Require User Permission for Backup & PC/Server setup
- 04. Setup at User PC/Server & using Testing Database
- - Require User Permission for PC/Server setup
How to Loop & post SQL Accounting?
- Below summary how to loop
- 01. Call ComServer
- 02. Check Login
- 03. Call BizObject (eg SL_CS)
- 04. Begin Loop you data
- 05. Call Close BizObject (eg BizObject.Close)
- 06. Continue Call other BizObject (eg AR_PM)
- 07. Repeat Steps 4 & 5
- 08. Call Logout
- 09. Free ComServer
How to post Description3 with Unicode?
- You have to convert it to rtf format before set to Description3 field
| C Sharp |
|---|
private static string FormatAsRTF(string DirtyText)
{
System.Windows.Forms.RichTextBox rtf = new System.Windows.Forms.RichTextBox();
rtf.Text = DirtyText;
return rtf.Rtf;
}
....
lDtl.FindField("DESCRIPTION3").AsString = FormatAsRTF("ANTENNA ???");
...
|
| VB.Net |
|---|
Private Shared Function FormatAsRTF(ByVal DirtyText As String) As String
Dim rtf As System.Windows.Forms.RichTextBox = New System.Windows.Forms.RichTextBox()
rtf.Text = DirtyText
Return rtf.Rtf
End Function
....
lDtl.FindField("DESCRIPTION3").AsString = FormatAsRTF("ANTENNA ???")
...
|
| Delphi |
|---|
function TfmMain.PlainTxtToRTF(const AValue:String):String;
var R:TRichEdit;
M : TStringStream;
begin
R := TRichEdit.CreateParented(HWND_MESSAGE);
M := TStringStream.Create('');
try
R.WordWrap := False;
R.Lines.Add(AValue);
R.Lines.SaveToStream(M);
Result := M.DataString;
finally
R.Free;
M.Free;
end;
end;
....
lDtl.FindField('DESCRIPTION3').AsString := PlainTxtToRTF('ANTENNA ???');
...
|
- or Can use our build in Utility function (only available from 5.2022.941.822 & above)
....
lDtl.FindField("Description3").AsString = ComServer.Utility.PlainTextToRichText("ANTENNA ??? ??")
...
| PHP |
|---|
<!DOCTYPE html>
<html>
<body>
<h1>SQL Acc SDK in PHP page</h1>
<?php
echo "Updated 14 Sep 2022<br>";
#This action to show & post Description3 with unicode
$ComServer = null;
function CheckLogin()
{
global $ComServer;
$ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
$status = $ComServer->IsLogin();
if ($status == true)
{
#$ComServer->Logout();
}
$ComServer->Login("ADMIN", "ADMIN", #UserName, Password
"C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
"ACC-0082.FDB"); #Database Name
}
function GetData(){
global $ComServer;
$lSQL = "SELECT Description3 FROM ST_ITEM
WHERE Code='ANT' ";
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDataSet->RecordCount > 0) {
$lDataSet->First();
$rtf = $lDataSet->FindField('Description3')->AsString();
echo $rtf;
echo "<br>== <br>";
echo "<br>Result after RTF: <br>";
$txt = $ComServer->Utility->RichTextToPlainText($rtf);
echo "<TEXTAREA rows=10 cols=80 id='edResult1' >".$txt. "</TEXTAREA>";
echo "<br>== <br>";
echo "??? ??";
}else {
echo "Record Not Found";
}
}
function PostData(){
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("ST_AJ");
$lMain = $BizObject->DataSets->Find("MainDataSet");
$lDetail = $BizObject->DataSets->Find("cdsDocDetail");
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = "<<New>>";
$lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
$lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
$lMain->FindField("Description")->AsString = "Stock Adjustment";
#Insert Data - Detail - Increase Stock Qty
$lDetail->Append();
$lDetail->FindField("DtlKey")->value = -1;
$lDetail->FindField("DocKey")->value = -1;
$lDetail->FindField("Seq")->value = 1;
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "Sales Item B";
$lDetail->FindField("Qty")->AsFloat = 2;
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->Post();
#Insert Data - Detail - Reduce Stock Qty
$lDetail->Append();
$lDetail->FindField("DtlKey")->value = -1;
$lDetail->FindField("DocKey")->value = -1;
$lDetail->FindField("Seq")->value = 2;
$lDetail->FindField("ItemCode")->AsString = "ANT";
$lDetail->FindField("Description")->AsString = "NOKIA CHARGER ???";
$lDetail->FindField("Description3")->AsString = $ComServer->Utility->PlainTextToRichText("NOKIA CHARGER ??? ??");
$lDetail->FindField("Qty")->AsFloat = -5;
$lDetail->FindField("UOM")->AsString = "UNIT";
$lDetail->Post();
$BizObject->Save();
$BizObject->Close();
try{
$BizObject->Save();
$BizObject->Close();
}catch (Exception $e) {
echo 'Caught exception: ', $e->getMessage(), "\n";
}
}
if (isset($_POST['BtnData']))
{
try
{
CheckLogin();
GetData();
echo "<br>";
echo date("d M Y h:i:s A")." - Done";
PostData();
echo "<br>";
echo date("d M Y h:i:s A")." - Done ST_AJ";
}
finally
{
$ComServer->Logout();
#free the object
$ComServer = null;
}
}
?>
<form method="post">
<input type="submit" name="BtnData"
value="Get RTF n Post RTF"/>
</form>
</body>
</html>
|
See also
- Need assistance? May email to support@sql.com.my