SDK Live: Difference between revisions

From eStream Software
 
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==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://www.sql.com.my/document/SQLLink/Video-SDK.exe Video-SDK.exe]
* [https://download.sql.com.my/customer/Fairy/Steps-SDK.gif Steps-SDK.gif]


==Linking Flow==
==Linking Flow==
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:* 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 windows schedule to sync or call from you system to execute/run the Standalone windows Application(Middle Application).
:* 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>
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* [[#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>
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|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 24 Jul 2023
#Updated 03 Oct 2023
import win32com.client
import win32com.client
import Common
import Common
Line 343: 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-0024.FDB") #Database Name
                         "ACC-0015.FDB") #Database Name
     except Exception as e:
     except Exception as e:
         print("Oops !", e)
         print("Oops !", e)
Line 361: Line 363:
     else:
     else:
         print ("Record Not Found")
         print ("Record Not Found")
       
       
def QuotedStr(ACode):
    return "'" + ACode.replace("'", "''") + "'"
</syntaxhighlight>
</syntaxhighlight>
|}
|}
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|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 22 Jul 2023
#Updated 21 Dec 2023
import Common
import Common
        
        
Line 885: 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 892: 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 1,094: Line 1,103:
|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 25 Jul 2023
#Updated 08 Jan 2024
import Common
import Common
import datetime
import datetime
Line 1,197: Line 1,206:
         #Delete all Detail
         #Delete all Detail
         while lDetail.RecordCount != 0:
         while lDetail.RecordCount != 0:
             lDetail.First()
             lDetail.Last()
             lDetail.Delete()
             lDetail.Delete()
              
              
Line 1,262: Line 1,271:
|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 25 Jul 2023
#Updated 08 Jan 2024
import Common
import Common
import datetime
import datetime
Line 1,348: Line 1,357:
         #Delete all Detail
         #Delete all Detail
         while lDetail.RecordCount != 0:
         while lDetail.RecordCount != 0:
             lDetail.First()
             lDetail.Last()
             lDetail.Delete()
             lDetail.Delete()
              
              
Line 1,602: Line 1,611:
====Stock Adjustment====
====Stock Adjustment====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_SJ
! ST_AJ
|-
|-
|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 25 Jul 2023
#Updated 08 Jan 2024
import Common
import Common
import datetime
import datetime
Line 1,670: Line 1,679:
         #Delete all Detail
         #Delete all Detail
         while lDetail.RecordCount != 0:
         while lDetail.RecordCount != 0:
             lDetail.First()
             lDetail.Last()
             lDetail.Delete()
             lDetail.Delete()
              
              
Line 1,731: Line 1,740:
|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 18 Aug 2023
#Updated 08 Jan 2024
import Common
import Common
import datetime
import datetime
Line 1,798: Line 1,807:
         #Delete all Detail
         #Delete all Detail
         while lDetail.RecordCount != 0:
         while lDetail.RecordCount != 0:
             lDetail.First()
             lDetail.Last()
             lDetail.Delete()
             lDetail.Delete()
              
              
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|  
|  
<syntaxhighlight lang="Python">
<syntaxhighlight lang="Python">
#Updated 08 Jul 2022
#Updated 18 Jan 2024
import win32com.client
import Common
 
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():
def GetData():
Line 2,380: Line 2,379:
      
      
try:
try:
     CheckLogin()       
     Common.CheckLogin()
    global ComServer
    ComServer = Common.ComServer      
     GetData()
     GetData()
finally:
finally:
    ComServer.Logout()
     ComServer = None
     ComServer = None
    Common.KillApp()


</syntaxhighlight>
</syntaxhighlight>
Line 2,575: Line 2,576:
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<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
====Customer Payment====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Grid.css file
! AR_PM
|-
|-
|  
|  
<pre>
<syntaxhighlight lang="Python">
body
#Updated 04 Dec 2023
{
import Common
  margin: 10;
import datetime
}
     
table {
def GetListData():
  font-family: arial, sans-serif;
    lSQL = "SELECT A.DOCNO, A.DOCDATE, A.CODE, B.COMPANYNAME, A.DESCRIPTION, A.DOCAMT, "
  border: 1px solid black;
    lSQL = lSQL + "A.AGENT, A.AREA, A.PAYMENTMETHOD "
  border-collapse: collapse;
    lSQL = lSQL + "FROM AR_PM A "
  table-layout: auto;
    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)


td, th {
def PostData():
  border: 1px solid black;
    BizObject = ComServer.BizObjects.Find("AR_PM")
  text-align: left;
    lMain = BizObject.DataSets.Find("MainDataSet") #lMain contains master data
  padding: 8px;
    lDetail = BizObject.DataSets.Find("cdsKnockOff") #lDetail contains detail data
  white-space: nowrap;
   
}
    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"   


tr:nth-child(even) {
        #Knock Off IV 
  background-color: #dddddd;
        V = ["IV", "--IV Test--"]  #DocType, DocNo
}
        if (lDetail.Locate("DocType;DocNo", V, False, False)) :
</pre>
            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 🐱"


====Get Agent====
        #Knock Off IV 
{| class="mw-collapsible mw-collapsed wikitable"
        V = ["IV", "--IV Test--"]  #DocType, DocNo
! Get Agent Script 
        if (lDetail.Locate("DocType;DocNo", V, False, False)) :
|-
            lDetail.Edit()
|
            lDetail.FindField("KOAmt").AsFloat = 200.09 #Partial Knock off
<syntaxhighlight lang="PHP">
            lDetail.FindField("KnockOff").AsString = "T"
<!DOCTYPE html>
            lDetail.Post()
<html>
       
<body>
    try:
        BizObject.Save()         
    except Exception as e:
        print("Oops!", e)   
    BizObject.Close()
    print ("Posting/Update Done")


<h1>SQL Acc SDK in PHP page</h1>
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")


<?php
try:
echo "Updated 01 May 2020<br>";
    Common.CheckLogin()
 
     global ComServer
$ComServer = null;
     ComServer = Common.ComServer
 
     GetListData()
function CheckLogin()
     PostData()
{
     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
      
      
}
    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>
|}
<div style="float: right;">  [[#top|[top]]]</div>


function GetData()
====Customer Due Listing====
{
{| class="mw-collapsible mw-collapsed wikitable"
    global $ComServer;
! Customer Due Listing
|-
|
<syntaxhighlight lang="Python">
#Updated 08 Oct 2024
import Common
import datetime


     $lSQL = "SELECT * FROM AGENT
def GetData():
        WHERE CODE='HALIM'";
     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"


     $lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
     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


     if ($lDataSet->RecordCount > 0)
     RptObject.CalculateReport()
    {
        echo "Result : ";
        echo $lDataSet->FindField('Description')->AsString() . "<br>";
    }
    else
    {
        echo "Record Not Found";
    }
}


if (isset($_POST['BtnData']))
    lDataSet = RptObject.DataSets.Find("cdsMain")
{
    print("Record count : ", lDataSet.RecordCount)         
    try
    if lDataSet.RecordCount > 0:
    {
        while not lDataSet.eof:
        CheckLogin();
            print(lDataSet.FindField('CODE').AsString)
        GetData();
            print(lDataSet.FindField('DOCTYPE').AsString)
        echo date("d M Y h:i:s A") . " - Done";
            print(lDataSet.FindField('DOCDATE').AsString)          
     }
            print(lDataSet.FindField('DOCNO').AsString)
    finally
            print(lDataSet.FindField('DUEDATE').AsString)
     {
            print(lDataSet.FindField('DOCAMT').AsString)
        $ComServer->Logout();
            print(lDataSet.FindField('OUTSTANDING').AsString)
        #free the object
            print(lDataSet.FindField('AGE').AsString)
        $ComServer = null;
            print("===")
     }
            lDataSet.Next()
}
    else:
 
        print ("Record Not Found")
?>
      
     <form method="post">         
try:
        <input type="submit" name="BtnData"
     Common.CheckLogin()
                value="Get Agent"/>
    global ComServer
     </form>
    ComServer = Common.ComServer     
</body>
     GetData()
</html>
    ComServer.Logout()
finally:   
     ComServer = None
     Common.KillApp()
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<br>


<div style="float: right;">   [[#top|[top]]]</div>
===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>


====Add & Edit Agent====
* Grid.css file for example code
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Add & Edit Agent Script 
! Grid.css file
|-
|-
|  
|  
<syntaxhighlight lang="PHP">
<pre>
<!DOCTYPE html>
body
<html>
{
<body>
  margin: 10;
}
table {
  font-family: arial, sans-serif;
  border: 1px solid black;
  border-collapse: collapse;
  table-layout: auto;
}


<h1>SQL Acc SDK in PHP page</h1>
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"
! Get Agent Script 
|-
|
<syntaxhighlight lang="PHP">
<!DOCTYPE html>
<html>
<body>
 
<h1>SQL Acc SDK in PHP page</h1>


<?php
<?php
echo "Updated 01 May 2020<br>";
echo "Updated 22 Oct 2024<br>";


$ComServer = null;
$ComServer = null;
Line 2,729: Line 2,836:
}
}


function PostData(){
function GetData()
global $ComServer;
{
    global $ComServer;
     $BizObject = $ComServer->BizObjects->Find("Agent");
 
     $lMain = $BizObject->DataSets->Find("MainDataSet");
     $lSQL = "SELECT * FROM AGENT
   
        WHERE CODE='HALIM'";
     $lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY");
 
     $lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
if ($lDocKey == null){
 
        $BizObject->New();
     if ($lDataSet->RecordCount > 0)
        $lMain->FindField("CODE")->value = "FAIRY";
    {
        $lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL";
         echo "Result : ";
} else{
         echo $lDataSet->FindField('Description')->AsString() . "<br>";
         $BizObject->Params->Find("CODE")->Value = $lDocKey;
    }
         $BizObject->Open();
    else
        $BizObject->Edit();
    {
        $lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL WIZARD";
        echo "Record Not Found";
}
    }
try{
$lDataSet = null;
$BizObject->Save();
echo "Posting Done <br>";
}catch (Exception $e) {
    echo 'Caught exception: ',  $e->getMessage(), "\n";
}
}
}


Line 2,761: Line 2,862:
     {
     {
         CheckLogin();
         CheckLogin();
         PostData();
         GetData();
         echo date("d M Y h:i:s A") . " - Done";
         echo date("d M Y h:i:s A") . " - Done";
     }
     }
Line 2,775: Line 2,876:
     <form method="post">           
     <form method="post">           
         <input type="submit" name="BtnData"
         <input type="submit" name="BtnData"
                 value="Add/Edit Agent"/>  
                 value="Get Agent"/>  
     </form>  
     </form>  
</body>
</body>
Line 2,784: Line 2,885:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Delete Agent====
====Add & Edit Agent====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Delete Agent Script   
! Add & Edit Agent Script   
|-
|-
|  
|  
Line 2,826: Line 2,927:
if ($lDocKey == null){
if ($lDocKey == null){
         echo "Record Not Found";
         $BizObject->New();
        $lMain->FindField("CODE")->value = "FAIRY";
        $lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL";
} else{
} else{
         $BizObject->Params->Find("CODE")->Value = $lDocKey;
         $BizObject->Params->Find("CODE")->Value = $lDocKey;
         $BizObject->Open();
         $BizObject->Open();
         $BizObject->Delete();
         $BizObject->Edit();
         echo "Delete Done<br>";
         $lMain->FindField("DESCRIPTION")->value = "FAIRY TAIL WIZARD";
}
}
try{
$BizObject->Save();
echo "Posting Done <br>";
}catch (Exception $e) {
    echo 'Caught exception: ',  $e->getMessage(), "\n";
}
}
}


Line 2,854: Line 2,964:
     <form method="post">           
     <form method="post">           
         <input type="submit" name="BtnData"
         <input type="submit" name="BtnData"
                 value="Delete Agent"/>  
                 value="Add/Edit Agent"/>  
     </form>  
     </form>  
</body>
</body>
Line 2,863: Line 2,973:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Complete Post====
====Delete Agent====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS, AR_PM, SL_CN & AR_CN Script  
! Delete Agent Script
|-
|-
|  
|  
Line 2,877: Line 2,987:
<?php
<?php
echo "Updated 01 May 2020<br>";
echo "Updated 01 May 2020<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 2,902: Line 3,006:
}
}


function PostDataCS(){
function PostData(){
global $ComServer;
global $ComServer;
$BizObject = $ComServer->BizObjects->Find("SL_CS");
    $BizObject = $ComServer->BizObjects->Find("Agent");
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
     $lMain = $BizObject->DataSets->Find("MainDataSet");
     $lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
   
     $lDocKey = $BizObject->FindKeyByRef("CODE", "FAIRY");
    $BizObject->New();
if ($lDocKey == null){
    $lMain->FindField("DocKey")->value = -1;
        echo "Record Not Found";
    $lMain->FindField("DocNo")->AsString = "--CS Test--";
} else{
    $lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
        $BizObject->Params->Find("CODE")->Value = $lDocKey;
    $lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
        $BizObject->Open();
    $lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
        $BizObject->Delete();
    $lMain->FindField("CompanyName")->AsString = "Cash Sales";
        echo "Delete Done<br>";
    $lMain->FindField("Address1")->AsString = ""; #Optional
}
    $lMain->FindField("Address2")->AsString = ""; #Optional
}
    $lMain->FindField("Address3")->AsString = ""; #Optional
 
    $lMain->FindField("Address4")->AsString = ""; #Optional
if (isset($_POST['BtnData']))
    $lMain->FindField("Phone1")->AsString = "";  #Optional
{
    $lMain->FindField("Description")->AsString = "Sales";
     try
     {
     #Insert Data - Detail
        CheckLogin();
     #For Tax Inclusive = True with override Tax Amount
        PostData();
    $lDetail->Append();
        echo date("d M Y h:i:s A") . " - Done";
    $lDetail->FindField("DtlKey")->value = -1;
     }
    $lDetail->FindField("DocKey")->value = -1;
     finally
     $lDetail->FindField("Seq")->value = 1;
     {
     $lDetail->FindField("Account")->AsString = "500-000"; #Sales Account
        $ComServer->Logout();
     $lDetail->FindField("Description")->AsString = "Sales Item A";
        #free the object
        $ComServer = null;
$txt = <<<EOT
    }
          Item A Line 1
}
          Item A Line 2
 
          EOT;
?>
     <form method="post">          
     $lDetail->FindField("Description3")->AsString = $txt;
        <input type="submit" name="BtnData"
    $lDetail->FindField("Qty")->AsFloat = 1;
                value="Delete Agent"/>  
    $lDetail->FindField("Tax")->AsString = "SV";
     </form>  
    $lDetail->FindField("TaxRate")->AsString = "6%";
</body>
     $lDetail->FindField("TaxInclusive")->value = 0;
</html>
    $lDetail->FindField("UnitPrice")->AsFloat = 435;
</syntaxhighlight>
    $lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
|}
    $lDetail->FindField("TaxAmt")->AsFloat = 24.63;
 
<div style="float: right;">   [[#top|[top]]]</div>


    $lDetail->DisableControls();
====Complete Post====
    $lDetail->FindField("TaxInclusive")->value = 1;
{| class="mw-collapsible mw-collapsed wikitable"
    $lDetail->EnableControls();   
! SL_CS, AR_PM, SL_CN & AR_CN Script
    $lDetail->Post();
|-
|
    #For Tax Inclusive = False with override Tax Amount
<syntaxhighlight lang="PHP">
    $lDetail->Append();
<!DOCTYPE html>
    $lDetail->FindField("DtlKey")->value = -1;
<html>
    $lDetail->FindField("DocKey")->value = -1;
<body>
    $lDetail->FindField("Seq")->value = 2;
 
    $lDetail->FindField("Account")->AsString = "500-000";
<h1>SQL Acc SDK in PHP page</h1>
    $lDetail->FindField("Description")->AsString = "Sales Item B";
 
    $lDetail->FindField("Qty")->AsFloat = 1;
<?php
    $lDetail->FindField("Tax")->AsString = "SV";
echo "Updated 18 May 2024<br>";
    $lDetail->FindField("TaxRate")->AsString = "6%";
#This will doing following posting
    $lDetail->FindField("TaxInclusive")->value = 0;
#01. Cash Sales - SL_CS
    $lDetail->FindField("UnitPrice")->AsFloat = 94.43;
#02. Sales Credit Note - SL_CN
    $lDetail->FindField("Amount")->AsFloat = 94.43;
#03. Customer Payment With Knock off - AR_PM
    $lDetail->FindField("TaxAmt")->AsFloat = 5.66;
#04. Edit Credit Note Posted in Step 02 & Knock Off - AR_CN
    $lDetail->Post();
#05. Customer Refund to Knock off Credit Note - AR_CF
 
    #For With Item Code
$ComServer = null;
    $lDetail->Append();
 
    $lDetail->FindField("DtlKey")->value = -1;
function CheckLogin()
    $lDetail->FindField("DocKey")->value = -1;
{
    $lDetail->FindField("Seq")->value = 3;
     global $ComServer;
     $lDetail->FindField("ItemCode")->AsString = "ANT";
     $ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
     $lDetail->FindField("Description")->AsString = "Sales Item B";
     $status = $ComServer->IsLogin();
    #$lDetail->FindField("Account")->AsString = "500-000"; #If you wanted override the Sales Account Code
 
     $lDetail->FindField("UOM")->AsString = "UNIT";
     if ($status == true)
    $lDetail->FindField("Qty")->AsFloat = 2;
     {
     #$lDetail->FindField("DISC")->AsString = "5%+3"; #Optional(eg 5% plus 3 Discount)
        $ComServer->Logout();
     $lDetail->FindField("Tax")->AsString = "SV";
     }
     $lDetail->FindField("TaxRate")->AsString = "6%";
     $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
     $lDetail->FindField("TaxInclusive")->value = 0;
                      "C:\\eStream\\SQLAccounting\\Share\\Default.DCF",  #DCF file
    $lDetail->FindField("UnitPrice")->AsFloat = 100;
                      "ACC-0082.FDB"); #Database Name
    $lDetail->FindField("Amount")->AsFloat = 200;
      
    $lDetail->FindField("TaxAmt")->AsFloat = 12;
    $lDetail->Post();
    $BizObject->Save();
     $BizObject->Close();
}
}


function PostDataPM(){
function PostDataCS(){
global $ComServer;
global $ComServer;
    $BizObject = $ComServer->BizObjects->Find("AR_PM");
$BizObject = $ComServer->BizObjects->Find("SL_CS");
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
     $lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
     $lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DOCKEY")->Value = -1;
     $lMain->FindField("DocNo")->AsString = "--CS Test--";
     $lMain->FindField("DocNo")->AsString = "--PM 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("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
    $lMain->FindField("DocDate")->Value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
     $lMain->FindField("PostDate")->Value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("CompanyName")->AsString = "Cash Sales";
     $lMain->FindField("Description")->AsString = "Payment for A/c";
     $lMain->FindField("Address1")->AsString = ""; #Optional
     $lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
     $lMain->FindField("Address2")->AsString = ""; #Optional
     $lMain->FindField("ChequeNumber")->AsString = "";
     $lMain->FindField("Address3")->AsString = ""; #Optional
     $lMain->FindField("BankCharge")->AsFloat = 0;
     $lMain->FindField("Address4")->AsString = ""; #Optional
     $lMain->FindField("DocAmt")->AsFloat = 200.00;
     $lMain->FindField("Phone1")->AsString = "";   #Optional
     $lMain->FindField("Cancelled")->AsString = "F";
    $lMain->FindField("Description")->AsString = "Sales";
 
    #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");
    #Insert Data - Detail
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
    #For Tax Inclusive = True with override Tax Amount
     $lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
    $lDetail->Append();
    $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("Account")->AsString = "500-000"; #Sales Account
     $lDetail->FindField("Description")->AsString = "Sales Item A";
    $BizObject->New();
$txt = <<<EOT
    $lMain->FindField("DocKey")->value = -1;
          Item A Line 1
    $lMain->FindField("DocNo")->AsString = "--CN Test--";
          Item A Line 2
    $lMain->FindField("DocDate")->value = "04/23/2020"; #MM/DD/YYYY
          EOT;
    $lMain->FindField("PostDate")->value = "04/23/2020"; #MM/DD/YYYY
    $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->FindField("Description3")->AsString = $txt;
    $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 = "--CS Test--";  #Invoice No
    $lDetail->FindField("Remark2")->AsString = "20 Apr 2020";   #Invoice Date
     $lDetail->FindField("Qty")->AsFloat = 1;
     $lDetail->FindField("Qty")->AsFloat = 1;
     $lDetail->FindField("Tax")->AsString = "SV";
     $lDetail->FindField("Tax")->AsString = "SV";
     $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 = 435;
     $lDetail->FindField("Amount")->AsFloat = 100;
    $lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
     $lDetail->FindField("TaxAmt")->AsFloat = 6;
    $lDetail->FindField("TaxAmt")->AsFloat = 24.63;
     $lDetail->Post();
 
    $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->Save();
Line 3,066: Line 3,172:
}
}


function PostKnockIVCN(){
function PostDataPM(){
global $ComServer;
global $ComServer;
     $BizObject = $ComServer->BizObjects->Find("AR_CN");
     $BizObject = $ComServer->BizObjects->Find("AR_PM");
     $lMain = $BizObject->DataSets->Find("MainDataSet");
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
     $lDetail = $BizObject->DataSets->Find("cdsKnockOff");
     $lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
     #Find CN Number
    $BizObject->New();
     $lDocNo = "--CN Test--";
    $lMain->FindField("DocNo")->AsString = "--PM Test--";
     $lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
    $lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account
     $BizObject->Params->Find("DocKey")->AsString = $lDocKey;
    $lMain->FindField("DocDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
    $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
if ($lDocKey != null){
    $lMain->FindField("Description")->AsString = "Payment for A/c";
         $BizObject->Open();
    $lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
         $BizObject->Edit();
    $lMain->FindField("ChequeNumber")->AsString = "";
         $lMain->Edit();
    $lMain->FindField("BankCharge")->AsFloat = 0;
          
    $lMain->FindField("DocAmt")->AsFloat = 200.00;
         #Knock Off IV         
    $lMain->FindField("Cancelled")->AsString = "F";
         $V = array("IV", "--CS Test--");  #DocType, DocNo
 
    #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", $V, False, False)){
         if ($lDetail->Locate("DocType;DocNo", $V, False, False)){
Line 3,105: Line 3,283:
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DOCKEY")->Value = -1;
     $lMain->FindField("DocNo")->AsString = "--CF Test--";
     $lMain->FindField("DocNo")->AsString = "--CF Test--";
     $lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account
     $lMain->FindField("CODE")->AsString = "300-C0001"; #Customer Account
     $lMain->FindField("DocDate")->Value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("DocDate")->Value = date("d-m-Y", strtotime("2020-04-23")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->Value = "04/23/2020"; #MM/DD/YYYY
     $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("Description")->AsString = "Payment for A/c";
     $lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
     $lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
Line 3,518: Line 3,695:


<?php
<?php
echo "Updated 24 Jun 2020<br>";
echo "Updated 18 May 2024<br>";
#This action to Post Customer Invoice
#This action to Post Customer Invoice


Line 3,547: Line 3,724:
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocNo")->AsString = "--IV Test--";
     $lMain->FindField("DocNo")->AsString = "--IV Test--";
     $lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
     $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("Code")->AsString = "300-C0001"; #Customer Account
     $lMain->FindField("Description")->AsString = "Sales";
     $lMain->FindField("Description")->AsString = "Sales";
Line 3,557: Line 3,733:
     #For Tax Inclusive = True with override Tax Amount
     #For Tax Inclusive = True with override Tax Amount
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("Account")->AsString = "500-000"; #Sales Account
     $lDetail->FindField("Account")->AsString = "500-000"; #Sales Account
Line 3,575: Line 3,749:
     #For Tax Inclusive = False with override Tax Amount
     #For Tax Inclusive = False with override Tax Amount
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("Seq")->value = 2;
     $lDetail->FindField("Seq")->value = 2;
     $lDetail->FindField("Account")->AsString = "500-000";
     $lDetail->FindField("Account")->AsString = "500-000";
Line 4,177: Line 4,349:


<?php
<?php
echo "Updated 21 Oct 2020<br>";
echo "Updated 18 May 2024<br>";
$ComServer = null;
$ComServer = null;


Line 4,213: Line 4,385:
     $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocNo")->AsString = "--IS Test--";
     $lMain->FindField("DocNo")->AsString = "--IS Test--";
     $lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
     $lMain->FindField("Description")->AsString = "Stock Issue";
     $lMain->FindField("Description")->AsString = "Stock Issue";
     #Insert Data - Detail
     #Insert Data - Detail
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("ItemCode")->AsString = "ANT";
     $lDetail->FindField("ItemCode")->AsString = "ANT";
Line 4,229: Line 4,399:


     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("Seq")->value = 2;
     $lDetail->FindField("Seq")->value = 2;
     $lDetail->FindField("ItemCode")->AsString = "N-CHARGER";
     $lDetail->FindField("ItemCode")->AsString = "N-CHARGER";
Line 4,291: Line 4,459:


<?php
<?php
echo "Updated 30 Oct 2020<br>";
echo "Updated 18 May 2024<br>";
$ComServer = null;
$ComServer = null;


Line 4,317: Line 4,485:
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocNo")->AsString = "--Point Test--";
     $lMain->FindField("DocNo")->AsString = "--Point Test--";
     $lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
     $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("Code")->AsString = "300-C0001"; #Customer Account
     $lMain->FindField("CompanyName")->AsString = "Cash Sales";
     $lMain->FindField("CompanyName")->AsString = "Cash Sales";
Line 4,486: Line 4,653:


<?php
<?php
echo "Updated 15 Jan 2021<br>";
echo "Updated 18 May 2024<br>";
#This action to  
#This action to  
#01. Get Oustanding SO
#01. Get Oustanding SO
Line 4,534: Line 4,701:
$lDataSet->First();
$lDataSet->First();
$BizObject->New();
$BizObject->New();
$lMain->FindField("DocKey")->value = -1;
$lMain->FindField("DocNo")->AsString = "--DO Test--";
$lMain->FindField("DocNo")->AsString = "--DO Test--";
$lMain->FindField("DocDate")->value = "01/20/2021"; #MM/DD/YYYY
$lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2021-01-20")); #YYYY-MM-DD
$lMain->FindField("PostDate")->value = "01/20/2021"; #MM/DD/YYYY
$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("Code")->AsString = $lDataSet->FindField("Code")->AsString;
$lMain->FindField("CompanyName")->AsString = $lDataSet->FindField("CompanyName")->AsString;
$lMain->FindField("CompanyName")->AsString = $lDataSet->FindField("CompanyName")->AsString;
Line 4,544: Line 4,710:
while (! $lDataSet->Eof()){
while (! $lDataSet->Eof()){
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("ItemCode")->AsString = $lDataSet->FindField("ItemCode")->AsString;
     $lDetail->FindField("ItemCode")->AsString = $lDataSet->FindField("ItemCode")->AsString;
     $lDetail->FindField("UOM")->AsString = $lDataSet->FindField("UOM")->AsString;
     $lDetail->FindField("UOM")->AsString = $lDataSet->FindField("UOM")->AsString;
Line 4,613: Line 4,777:


<?php
<?php
echo "Updated 08 Feb 2021<br>";
echo "Updated 18 May 2024<br>";


$ComServer = null;
$ComServer = null;
Line 4,641: Line 4,805:
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocNo")->AsString = "--AJ Test--";
     $lMain->FindField("DocNo")->AsString = "--AJ Test--";
     $lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2020-04-20")); #YYYY-MM-DD
     $lMain->FindField("Description")->AsString = "Stock Adjustment";
     $lMain->FindField("Description")->AsString = "Stock Adjustment";
     #Insert Data - Detail - Increase Stock Qty
     #Insert Data - Detail - Increase Stock Qty
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("Seq")->value = 1;
     $lDetail->FindField("ItemCode")->AsString = "ANT";
     $lDetail->FindField("ItemCode")->AsString = "ANT";
Line 4,657: Line 4,818:
     $lDetail->FindField("UOM")->AsString = "BOX";
     $lDetail->FindField("UOM")->AsString = "BOX";
     $lDetail->Post();
     $lDetail->Post();
     #Insert Data - Detail - Reduce Stock Qty
     #Insert Data - Detail - Reduce Stock Qty
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("Seq")->value = 2;
     $lDetail->FindField("Seq")->value = 2;
     $lDetail->FindField("ItemCode")->AsString = "N-CHARGER";
     $lDetail->FindField("ItemCode")->AsString = "N-CHARGER";
Line 4,819: Line 4,979:


<?php
<?php
echo "Updated 14 Mar 2022<br>";
echo "Updated 25 May 2024<br>";
$ComServer = null;
$ComServer = null;


Line 4,844: Line 5,004:
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
     $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
     $lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
     $lDetail = $BizObject->DataSets->Find("cdsDocDetail"); #lDetail contains detail data
$lSN = $BizObject->DataSets->Find("cdsSerialNumber"); #lDetail contains detail data
     #Find IV Number
     #Find IV Number
Line 4,855: Line 5,016:
         $BizObject->Edit();
         $BizObject->Edit();
         $lMain->Edit();
         $lMain->Edit();
    $lMain->FindField("DocDate")->value = "02/20/2022"; #MM/DD/YYYY
    $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-04-24")); #YYYY-MM-DD
         $lMain->FindField("PostDate")->value = "02/20/2022"; #MM/DD/YYYY
         $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-04-24")); #YYYY-MM-DD
         $lMain->FindField("CompanyName")->AsString = "Cash Sales-Edited";
         $lMain->FindField("CompanyName")->AsString = "Cash Sales-Edited";
         $lMain->FindField("Address1")->AsString = ""; #Optional
         $lMain->FindField("Address1")->AsString = ""; #Optional
Line 4,865: Line 5,026:
         $lMain->FindField("Description")->AsString = "Sales - Edited";
         $lMain->FindField("Description")->AsString = "Sales - Edited";


$r = $lDetail->RecordCount();
$V = array("ANT", "UNIT"); #ItemCode, UOM
$x = 1;
while ($x <= $r ){
if ($lDetail->Locate("ItemCode;UOM", $V, False, False)){
$lDetail->First();
            $lDetail->Edit();
            $lDetail->Delete();
            $lDetail->FindField("Qty")->AsFloat = 2;
$x++;
            $lDetail->FindField("Tax")->AsString = "";
}
            $lDetail->FindField("TaxRate")->AsString = "";
        $lDetail->Append();
            $lDetail->FindField("TaxInclusive")->value = 0;
        $lDetail->FindField("ItemCode")->AsString = "COVER";
            $lDetail->FindField("UnitPrice")->AsFloat = 6.00;
        $lDetail->FindField("Description")->AsString = "Sales Item Cover";
            $lDetail->FindField("Amount")->AsFloat = 12.00;
    $lDetail->FindField("UOM")->AsString = "UNIT";
            $lDetail->FindField("TaxAmt")->AsFloat = 0;
        $lDetail->FindField("Qty")->AsFloat = 3;
            $lDetail->Post();
        $lDetail->FindField("Tax")->AsString = "";
}
        $lDetail->FindField("TaxRate")->AsString = "";
        $lDetail->FindField("TaxInclusive")->value = 0;
        $lDetail->FindField("UnitPrice")->AsFloat = 5.60;
        $lDetail->FindField("Amount")->AsFloat = 16.80;
        $lDetail->FindField("TaxAmt")->AsFloat = 0;
        $lDetail->Post();
} else {
} else {
       echo "New Invoice<br>";
       echo "New Invoice<br>";
  $BizObject->New();
  $BizObject->New();
       $lMain->FindField("DocKey")->value = -1;
       $lMain->FindField("DocKey")->value = -1;
       $lMain->FindField("DocNo")->AsString = $lDocNo;
       $lMain->FindField("DocNo")->AsString = #$lDocNo;
  $lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
  $lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
  $lMain->FindField("DocDate")->value = "02/18/2022"; #MM/DD/YYYY
  $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-04-03")); #YYYY-MM-DD
       $lMain->FindField("PostDate")->value = "02/18/2022"; #MM/DD/YYYY
       $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-04-03")); #YYYY-MM-DD
       $lMain->FindField("CompanyName")->AsString = "Cash Sales";
       $lMain->FindField("CompanyName")->AsString = "Cash Sales";
       $lMain->FindField("Address1")->AsString = ""; #Optional
       $lMain->FindField("Address1")->AsString = ""; #Optional
Line 4,901: Line 5,056:
  #$lMain->FindField('DocAmt')->value = $Amt;
  #$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->Append();
       $lDetail->FindField("ItemCode")->AsString = "ANT";
       $lDetail->FindField("ItemCode")->AsString = "ANT";
Line 4,912: Line 5,081:
       $lDetail->FindField("Amount")->AsFloat = 100;
       $lDetail->FindField("Amount")->AsFloat = 100;
       $lDetail->FindField("TaxAmt")->AsFloat = 0;
       $lDetail->FindField("TaxAmt")->AsFloat = 0;
       $lDetail->Post();
       $lDetail->Post();
 
 
 
  #For Serial Number
       $lDetail->Append();
       $lDetail->Append();
       $lDetail->FindField("ItemCode")->AsString = "BOM";
       $lDetail->FindField("ItemCode")->AsString = "SN";
       $lDetail->FindField("Description")->AsString = "Sales Item BOM";
       $lDetail->FindField("Description")->AsString = "Sales Serial Number Item";
  $lDetail->FindField("UOM")->AsString = "UNIT";
  $lDetail->FindField("UOM")->AsString = "UNIT";
       $lDetail->FindField("Qty")->AsFloat = 2;
 
  $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("Tax")->AsString = "";
       $lDetail->FindField("TaxRate")->AsString = "";
       $lDetail->FindField("TaxRate")->AsString = "";
       $lDetail->FindField("TaxInclusive")->value = 0;
       $lDetail->FindField("TaxInclusive")->value = 0;
       $lDetail->FindField("UnitPrice")->AsFloat = 150;
       $lDetail->FindField("UnitPrice")->AsFloat = 100;
       $lDetail->FindField("Amount")->AsFloat = 300;
       $lDetail->FindField("Amount")->AsFloat = 100;
       $lDetail->FindField("TaxAmt")->AsFloat = 0;
       $lDetail->FindField("TaxAmt")->AsFloat = 0;
       $lDetail->Post();
       $lDetail->Post();  
}
}
     $BizObject->Save();
     $BizObject->Save();
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>";
echo date("d M Y h:i:s A")." - Posting Done<br>";
echo date("d M Y h:i:s A")." - Posting Done<br>";
     $BizObject->Close();
     $BizObject->Close();
Line 5,012: Line 5,190:


<?php
<?php
echo "Updated 15 Mar 2022<br>";
echo "Updated 18 May 2024<br>";
$ComServer = null;
$ComServer = null;


Line 5,048: Line 5,226:
         $BizObject->Edit();
         $BizObject->Edit();
         $lMain->Edit();
         $lMain->Edit();
    $lMain->FindField("DocDate")->value = "02/20/2022"; #MM/DD/YYYY
    $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
         $lMain->FindField("PostDate")->value = "02/20/2022"; #MM/DD/YYYY
         $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
         $lMain->FindField("Description")->AsString = "Tenaga Malaysia - Edited";
         $lMain->FindField("Description")->AsString = "Tenaga Malaysia - Edited";
$lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code
$lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code
Line 5,074: Line 5,252:
       echo "New PV<br>";
       echo "New PV<br>";
  $BizObject->New();
  $BizObject->New();
      $lMain->FindField("DocKey")->value = -1;
       $lMain->FindField("DocNo")->AsString = $lDocNo;
       $lMain->FindField("DocNo")->AsString = $lDocNo;
  $lMain->FindField("DocDate")->value = "02/18/2022"; #MM/DD/YYYY
  $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
       $lMain->FindField("PostDate")->value = "02/18/2022"; #MM/DD/YYYY
       $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
       $lMain->FindField("Description")->AsString = "Tenaga Malaysia";
       $lMain->FindField("Description")->AsString = "Tenaga Malaysia";
  $lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code
  $lMain->FindField("PaymentMethod")->AsString = "310-001"; #GL Bank/Cash account code
Line 5,187: Line 5,364:


<?php
<?php
echo "Updated 15 Mar 2022<br>";
echo "Updated 18 May 2024<br>";
$ComServer = null;
$ComServer = null;


Line 5,223: Line 5,400:
         $BizObject->Edit();
         $BizObject->Edit();
         $lMain->Edit();
         $lMain->Edit();
    $lMain->FindField("DocDate")->value = "02/20/2022"; #MM/DD/YYYY
    $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-20")); #YYYY-MM-DD
         $lMain->FindField("PostDate")->value = "02/20/2022"; #MM/DD/YYYY
         $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("Description")->AsString = "Credit Card Charges - Edited";
$lMain->FindField("Cancelled")->AsString = "F";
$lMain->FindField("Cancelled")->AsString = "F";
Line 5,259: Line 5,436:
       echo "New JE<br>";
       echo "New JE<br>";
  $BizObject->New();
  $BizObject->New();
      $lMain->FindField("DocKey")->value = -1;
       $lMain->FindField("DocNo")->AsString = $lDocNo;
       $lMain->FindField("DocNo")->AsString = $lDocNo;
  $lMain->FindField("DocDate")->value = "02/18/2022"; #MM/DD/YYYY
  $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
       $lMain->FindField("PostDate")->value = "02/18/2022"; #MM/DD/YYYY
       $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2022-02-18")); #YYYY-MM-DD
       $lMain->FindField("Description")->AsString = "Credit Card Charges";
       $lMain->FindField("Description")->AsString = "Credit Card Charges";
  $lMain->FindField("Cancelled")->AsString = "F";
  $lMain->FindField("Cancelled")->AsString = "F";
Line 5,703: Line 5,879:
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<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


====Get Description3====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Common Function
! Get Description 3 Script
|-
|-
|  
|  
<syntaxhighlight lang="nodejsrepl">
<syntaxhighlight lang="PHP">
/* Updated 31 Jul 2023 */
<!DOCTYPE html>
var winax = require('C:\\node_js\\node_modules\\winax'); /* Path where you install winax */
<html>
var cp = require('child_process');  
<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();


exports.KillApp = function KillApp(){
    if ($status == true)
cp.exec('start cmd.exe /C "taskkill /IM "SQLACC.exe" /F"');
    {
      # $ComServer->Logout();
    }
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                      "C:\eStream\SQLAccounting\Share\Default.DCF",  #DCF file
                      "ACC-0024.FDB"); #Database Name
   
}
}


exports.CreateSQLAccServer = function CreateSQLAccServer() {
function GetData(){
  var ComServer;
global $ComServer;
  ComServer = new winax.Object('SQLAcc.BizApp');
  if (!ComServer.IsLogin) {           /* check whether user has logon */
    $lSQL = "SELECT Description3, Picture FROM ST_ITEM
    ComServer.Login('ADMIN', 'ADMIN', /* UserName, Password */
        WHERE Code='ANT' ";
/* 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', */
'D:\\Happy\\DB\\DEFAULT.DCF', /* DCF File */
$lDataSet = $ComServer->DBManager->NewDataSet($lSQL);
'ACC-0024.FDB'); /* FDB Name */
 
  }
    if ($lDataSet->RecordCount > 0) {
  return ComServer;
$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";
    }
}
}


exports.ShowResult = function ShowResult(ADataset){
if (isset($_POST['BtnData']))
  var fc, fn, fv, lresult;
{
  ADataset.First;
    try
  while (!ADataset.Eof){
    {
  fc = ADataset.Fields.Count;
        CheckLogin();
  for (let i = 0; i < fc; i++) {
        GetData();
  fn = ADataset.Fields.Items(i).FieldName;
        echo date("d M Y h:i:s A") . " - Done";
          fv = ADataset.FindField(fn).AsString;
    }
  lresult =  "Index : "+ i + " FieldName : " + fn + " Value : " + fv;
    finally
  console.log(lresult);
     {
      }
         #$ComServer->Logout();
  console.log("====");
         #free the object
      ADataset.Next();  
         $ComServer = null;
  }
     }
}
 
exports.ShowMsg = function ShowMsgShowMsg(AMsg){
     try {
         var WSH = new winax.Object('WScript.Shell');
         WSH.popup(AMsg);
    } catch (e) {
         console.log(e);
     }
}
}


?>
    <form method="post">         
        <input type="submit" name="BtnData"
                value="Get Data"/>
    </form>
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Get Company Profile====
====AR_PM-Add, Edit & Delete====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Company Profile
! AR_PM-Add, Edit & Delete Script
|-
|-
|  
|  
<syntaxhighlight lang="nodejsrepl">
<syntaxhighlight lang="PHP">
/* Updated 22 Jul 2023 */
<!DOCTYPE html>
var Common = require('./Common');
<html>
var ComServer, lDataSet;
<body>
 
<h1>SQL Acc SDK in PHP page</h1>


function GetData() {
<?php
  var lSQL;
echo "Updated 24 Sep 2024<br>";
  lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
$ComServer = null;
  lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
  lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
  lDataSet = ComServer.DBManager.NewDataSet(lSQL); 
 
  Common.ShowResult(lDataSet);
}


try{
function CheckLogin()
ComServer = Common.CreateSQLAccServer();
{
GetData();
    global $ComServer;
ComServer.Logout();
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
} catch(e){
    $status = $ComServer->IsLogin();
console.error(e.message)
 
} finally {
    if ($status == true)
Common.KillApp();
    {
        $ComServer->Logout();
    }
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                      "C:\eStream\SQLAccounting\Share\Default.DCF",  #DCF file
                      "ACC-0024.FDB"); #Database Name
   
}
}
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====Complete Post====
function PostData(){
{| class="mw-collapsible mw-collapsed wikitable"
global $ComServer;
! Complete Post
|-
    $BizObject = $ComServer->BizObjects->Find("AR_PM");
|
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
<syntaxhighlight lang="nodejsrepl">
    $lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
/* Updated 22 Jul 2023
This will doing following posting
    #Find OR Number
01. Cash Sales
    $lDocNo = "--OR Test--";
02. Sales Credit Note
    $lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
03. Customer Payment With Knock off
04. Edit Credit Note Posted in Step 02 & Knock Off
if ($lDocKey != null){
05. Customer Refund to Knock off Credit Note
        echo "Dockey = ".$lDocKey."<br>";
*/
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
var Common = require('./Common');  
$BizObject->Open();
var ComServer;
        $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;


function PostDataCS() {
        #Knock Off IV 
  var BizObject, lMain, lDetail;
        $V = array("IV", "--CS Test--");  #DocType, DocNo
  BizObject = ComServer.BizObjects.Find('SL_CS') ;
if ($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";


  lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
      #Knock Off IV  
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
      $V = array("IV", "--CS Test--"); #DocType, DocNo
 
 
  /*Begin Looping yr data*/
  if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
  /*Insert Data - Master*/
  $lDetail->Edit();
  BizObject.New();
  $lDetail->FindField("KOAmt")->AsFloat = 200.0;
  lMain.FindField('DocNo').AsString      = "--CS Test--";
  $lDetail->FindField("KnockOff")->AsString = "T";
  lMain.FindField('DocDate').value        = "20/12/2022";
  $lDetail->Post();
  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*/
    $BizObject->Save();
  lMain.FindField('Address2').AsString    = ""; /*Optional*/
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>";
  lMain.FindField('Address3').AsString    = ""; /*Optional*/
echo date("d M Y h:i:s A")." - Posting Done<br>";
  lMain.FindField('Address4').AsString    = ""; /*Optional*/
    $BizObject->Close();
  lMain.FindField('Phone1').AsString     = ""; /*Optional*/
}
  lMain.FindField('Description').AsString = "Sales";
 
 
function DelData(){
  /*Insert Data - Detail*/
global $ComServer;
  /*For Tax Inclusive = True with override Tax Amount*/
  lDetail.Append();
$BizObject = $ComServer->BizObjects->Find("AR_PM");
  lDetail.FindField('Seq').value            = 1;
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
  lDetail.FindField('Account').AsString    = "500-000"; /*Sales Account*/
  lDetail.FindField('Description').AsString = "Sales Item A";
    #Find PV Number
  lDetail.FindField('Qty').AsFloat          = 1;
     $lDocNo = "--OR Test--";
  lDetail.FindField('Tax').AsString        = "SV";
    $lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
  lDetail.FindField('TaxRate').AsString    = "6%";
  lDetail.FindField('TaxInclusive').value  = 0;
if ($lDocKey != null){
  lDetail.FindField('UnitPrice').AsFloat    = 435;
        echo "Dockey = ".$lDocKey."<br>";
  lDetail.FindField('Amount').AsFloat      = 410.37; /*Exclding Tax Amt*/
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
  lDetail.FindField('TaxAmt').AsFloat      = 24.63;
$BizObject->Open();
 
        $BizObject->Delete();
  lDetail.DisableControls();
echo date("d M Y h:i:s A")." - Record deleted<br>";
  lDetail.FindField('TaxInclusive').value  = 1;
} else {
  lDetail.EnableControls();
echo date("d M Y h:i:s A")." - Document Not Found<br>";
 
}
  lDetail.Post();
}
 
 
  /*For Tax Inclusive = False with override Tax Amount*/
if (isset($_POST['BtnData']))
  lDetail.Append();
{
  lDetail.FindField('Seq').value            = 2;
    try
  lDetail.FindField('Account').AsString     = "500-000";
    {
  lDetail.FindField('Description').AsString = "Sales Item B";
        CheckLogin();
  lDetail.FindField('Qty').AsFloat          = 1;
        echo date("d M Y h:i:s A")." - Begin Posting<br>";
  lDetail.FindField('Tax').AsString        = "SV";
        PostData();
  lDetail.FindField('TaxRate').AsString     = "6%";
echo date("d M Y h:i:s A")." - Done<br>";
  lDetail.FindField('TaxInclusive').value  = 0;
    }
  lDetail.FindField('UnitPrice').AsFloat    = 94.43;
     finally
  lDetail.FindField('Amount').AsFloat      = 94.43;
    {
  lDetail.FindField('TaxAmt').AsFloat      = 5.66;
        $ComServer->Logout();
  lDetail.Post(); 
        #free the object
 
        $ComServer = null;
  /*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() {
if (isset($_POST['BtnDel']))
  var BizObject, lMain, lDetail, v;
{
      
    try
  BizObject = ComServer.BizObjects.Find('AR_PM') ;
    {
        CheckLogin();
        echo date("d M Y h:i:s A")." - Begin Delete<br>";
        DelData();
    }
    finally
     {
        $ComServer->Logout();
        #free the object
        $ComServer = null;
    }
}


  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
?>
  lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
    <form method="post">         
 
         <input type="submit" name="BtnData"
  BizObject.New();
                value="Add & Edit AR PM"/>
 
         <input type="submit" name="BtnDel"
  lMain.FindField('DocNo').AsString         = "--PM Test--";
                value="Delete AR PM"/>
  lMain.FindField('Code').AsString          = "300-C0001";
    </form>
  lMain.FindField('DocDate').value         = "20/12/2022";
</body>
  lMain.FindField('PostDate').value         = "20/12/2022";
</html>
  lMain.FindField('Description').AsString  = "Payment for A/";
 
  lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
</syntaxhighlight>
  lMain.FindField('ChequeNumber').AsString  = "";
|}
  lMain.FindField('BankCharge').AsFloat    = 0;
<div style="float: right;">  [[#top|[top]]]</div>
  lMain.FindField('DocAmt').AsFloat        = 200.00;
 
  lMain.FindField('Cancelled').AsString    = "F";
====Customer.Statement.RO====
 
{| class="mw-collapsible mw-collapsed wikitable"
  v = ComServer.CreateOleVariantArray(2);
! Customer.Statement.RO Script
  v.SetItem(0, 'IV'); /*Knock Off DocType IV or DN*/
|-
  v.SetItem(1, '--CS Test--'); /*Knock Off DocNo*/
|
 
<syntaxhighlight lang="PHP">
  if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
<!DOCTYPE html>
      lDetail.Edit();
<html>
      lDetail.FindField('KOAmt').AsFloat    = "147.09"; /*Partial Knock Off*/  
<head>
      lDetail.FindField('KnockOff').AsString = 'T';
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
      lDetail.Post();
</head>
  }
<body>
    /* Save document */ 
 
  BizObject.Save();
<h1>SQL Acc SDK in PHP page</h1>
  BizObject.Close();
 
}
<?php
echo "Updated 28 Oct 2024<br>";


function PostDataCN() {
  var BizObject, lMain, lDetail;
  BizObject = ComServer.BizObjects.Find('SL_CN') ;


  lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
$ComServer = null;
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */


  /*Begin Looping yr data*/
function CheckLogin()
  /*Insert Data - Master*/
{
  BizObject.New();
    global $ComServer;
  lMain.FindField('DocNo').AsString      = "--CN Test--";
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
  lMain.FindField('DocDate').value        = "21/12/2022";
     $status = $ComServer->IsLogin();
  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() {
    if ($status == true)
  var BizObject, lMain, lDetail, v, lDocNo, lDocKey;
    {
        $ComServer->Logout();
    }
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                      "C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
                      "ACC-0082.FDB"); #Database Name
      
      
  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() {
function SetGrid($DataSet){
  var BizObject, lMain, lDetail, v;
echo "<table>";
      
echo "<tr>";
  BizObject = ComServer.BizObjects.Find('AR_CF') ;
     $DataSet->First();
 
$fc = $DataSet->Fields->Count-1;
  lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
for ($x = 0; $x <= $fc; $x++) {
  lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
#Insert Header
 
echo "<td>".$DataSet->Fields->Items($x)->FieldName()."</td>";  
  BizObject.New();
}
 
echo "</tr>";
  lMain.FindField('DocNo').AsString        = "--CF Test--";
  lMain.FindField('Code').AsString          = "300-C0001";
#Looping Dataset
  lMain.FindField('DocDate').value          = "24/12/2022";
while (! $DataSet->Eof()){
  lMain.FindField('PostDate').value        = "24/12/2022";
echo "<tr>";
  lMain.FindField('Description').AsString  = "Payment for A/";
    for ($x = 0; $x <= $fc; $x++) {
  lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
$lFN = $DataSet->Fields->Items($x)->FieldName();
  lMain.FindField('ChequeNumber').AsString  = "";
    echo "<td>".$DataSet->FindField($lFN)->AsString()."</td>";  
  lMain.FindField('BankCharge').AsFloat    = 0;
    }
  lMain.FindField('DocAmt').AsFloat        = 6.00;
    echo "</tr>";
  lMain.FindField('Cancelled').AsString    = "F";
$DataSet->Next();
 
}
  v = ComServer.CreateOleVariantArray(2);
     echo "</table>"."<br>";
  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{
function GetData(){
ComServer = Common.CreateSQLAccServer();
global $ComServer;
console.log("Posting Cash Sales");
     PostDataCS();
    $lSQL = '<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS>
     console.log("Posting Payment");
        <FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>
     PostDataPM();
            <FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>
     console.log("Posting Sales CN");
            <FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>
     PostDataCN();
            </FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>
     console.log("Posting Knock Off CN");
            <ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>
     PostKnockIVCN();
            <ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>
     console.log("Posting Customer Refund");
            <ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>
     PostDataCF();
            <ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>
     console.log("Done");
            <ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>
ComServer.Logout();
            <ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;"/>
} catch(e){
            </ROWDATA></DATAPACKET>';
console.error(e.message)
} finally {
$lRptVar = $ComServer->RptObjects->Find('Customer.Statement.RO');
Common.KillApp();
# $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";
    }
}
}
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====Get Picture & Description3(Rich Text)====
if (isset($_POST['BtnData']))
{| class="mw-collapsible mw-collapsed wikitable"
{
! Get Picture & Description3(Rich Text) Script  
    try
|-
    {
|  
        CheckLogin();
<syntaxhighlight lang="nodejsrepl">
        GetData();
/* Updated 31 Jul 2023 */
echo "<br>";
var Common = require('./Common');  
        echo date("d M Y h:i:s A")." - Done";
var ComServer, lDataSet;
    }
const fs = require('fs');
    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 saveImage(filename, data){
function CheckLogin()
  var myBuffer = new Buffer.alloc(data.length);
{
  for (var i = 0; i < data.length; i++) {
    global $ComServer;
      myBuffer[i] = data[i];
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
  }
    $status = $ComServer->IsLogin();
  fs.writeFile(filename, myBuffer, function(err) {
      if(err) {
          console.log(err);
      } else {
          console.log("The Image file was saved!");
      }
  });
}


function ExpFile(AFName, AData){
    if ($status == true)
const FN = new console.Console(fs.createWriteStream(AFName));
    {
     FN.log(AData);
        $ComServer->Logout();
     }
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                      "C:\\eStream\\SQLAccounting\\Share\\Default.DCF",  #DCF file
                      "ACC-0024.FDB"); #Database Name
   
}
}


function GetData() {
function PostData(){
  var lSQL, txt, rtf;
global $ComServer;
  lSQL = "SELECT Description3, Picture FROM ST_ITEM ";
  lSQL = lSQL + "WHERE Code='ANT' ";
    $BizObject = $ComServer->BizObjects->Find("AP_SP");
  lDataSet = ComServer.DBManager.NewDataSet(lSQL);
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
 
    $lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
  lDataSet.First;
  rtf = lDataSet.FindField('Description3').AsString;
    #Find PV Number
  console.log(rtf);
    $lDocNo = "--PV Test--";
 
$lCode = "400-C0001";
  ExpFile('./output.rtf', rtf);
$V = array($lDocNo, $lCode);  #DocNo, Supplier Code
 
    $lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V);
  txt = ComServer.Utility.RichTextToPlainText(rtf);
  Common.ShowMsg(txt);
if ($lDocKey != null){
  /* console.log(txt); <= Not support Unicode */
        echo "Dockey = ".$lDocKey."<br>";
 
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
  ExpFile('./output.txt', txt);   
$BizObject->Open();
  console.log('Done Export');
        $BizObject->Edit();
 
        $lMain->Edit();
  saveImage("./Pic.jpg", lDataSet.FindField('Picture').Value);
    $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";


try{
      #Knock Off IV 
ComServer = Common.CreateSQLAccServer();
      $V = array("PI", "--PI Test--"); #DocType, DocNo
GetData();
 
ComServer.Logout();
  if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
} catch(e){
  $lDetail->Edit();
console.error(e.message)
  $lDetail->FindField("KOAmt")->AsFloat = 200.0;
} finally {
  $lDetail->FindField("KnockOff")->AsString = "T";
Common.KillApp();
  $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();
}
}
</syntaxhighlight>
|}


<div style="float: right;">  [[#top|[top]]]</div>
function DelData(){
<br />
global $ComServer;
 
===VB Script===
$BizObject = $ComServer->BizObjects->Find("AP_SP");
====Get Company Profile====
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
{| class="mw-collapsible mw-collapsed wikitable"
! Company Profile Script 
    #Find PV Number
|-
    $lDocNo = "--PV Test--";
|
$lCode = "400-C0001";
<syntaxhighlight lang="vb">
$V = array($lDocNo, $lCode);  #DocNo, Supplier Code
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
    $lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V);
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
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>";
}
}


MsgBox "ROC No : " & lDataSet.FindField("RegisterNo").AsString
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;
    }
}


MsgBox "GST No : " & lDataSet.FindField("GSTNo").AsString
if (isset($_POST['BtnDel']))
{
MsgBox "Address 1 : " & lDataSet.FindField("Address1").AsString
    try
    {
MsgBox "Address 2 : " & lDataSet.FindField("Address2").AsString
        CheckLogin();
        echo date("d M Y h:i:s A")." - Begin Delete<br>";
MsgBox "Address 3 : " & lDataSet.FindField("Address3").AsString
        DelData();
    }
MsgBox "Address 4 : " & lDataSet.FindField("Address4").AsString
    finally
    {
MsgBox "Attention : " & lDataSet.FindField("Attention").AsString
        $ComServer->Logout();
        #free the object
MsgBox "Phone : " & lDataSet.FindField("Phone1").AsString
        $ComServer = null;
    }
MsgBox "Fax : " & lDataSet.FindField("Fax1").AsString
}
MsgBox "E-Mail : " & lDataSet.FindField("EMail").AsString
lDataSet.Next
  Wend


  'Step 6 : Logout after done 
?>
  ComServer.Logout   
    <form method="post">         
End Function
        <input type="submit" name="BtnData"
                value="Add & Edit AP SP"/>
        <input type="submit" name="BtnDel"
                value="Delete AP SP"/>
    </form>
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<br>


<div style="float: right;">  [[#top|[top]]]</div>
===Node JS===
: Module Require in Node JS
:- Winax (Mandatory) -> npm install winax
 
====Common====
* Common.js file for example code


====Complete Post====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS, AR_PM, SL_CN & AR_CN Script 
! Common Function
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="nodejsrepl">
'Updated 13 Sep 2018
/* Updated 31 Jul 2023 */
'Copy below script & paste to notepad & name it as eg SL_CS.vbs
var winax = require('C:\\node_js\\node_modules\\winax'); /* Path where you install winax */
'This will doing following posting
var cp = require('child_process');
'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
exports.KillApp = function KillApp(){
cp.exec('start cmd.exe /C "taskkill /IM "SQLACC.exe" /F"');
}


Function CreateSQLAccServer
exports.CreateSQLAccServer = function CreateSQLAccServer() { 
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  var ComServer;
End Function
   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();  
  }
}


function CheckLogin
exports.ShowMsg = function ShowMsgShowMsg(AMsg){
  'Step 1: Create Com Server object
    try {
  Set ComServer = CreateSQLAccServer 'Create Com Server
        var WSH = new winax.Object('WScript.Shell');
  If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
        WSH.popup(AMsg);
     ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
     } catch (e) {
                'UserName, Password, DCF full path, Database filename
        console.log(e);
  END IF
    }
End Function
}


Function InsertData
</syntaxhighlight>
Dim BizObject, lMain, lDetail, lDate
|}
  'Step 2: Find and Create the Biz Objects
<div style="float: right;">  [[#top|[top]]]</div>
  Set BizObject = ComServer.BizObjects.Find("SL_CS")


  'Step 3: Set Dataset
====Get Company Profile====
  Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
{| class="mw-collapsible mw-collapsed wikitable"
  Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
! Get Company Profile
 
|-
  'Begin Looping yr data
|
  'Step 4 : Insert Data - Master
<syntaxhighlight lang="nodejsrepl">
  lDate = CDate("January 1, 2017")
/* Updated 22 Jul 2023 */
  BizObject.New
var Common = require('./Common');
  lMain.FindField("DocKey").value        = -1
var ComServer, lDataSet;
  lMain.FindField("DocNo").AsString      = "--IV Test--"
 
  lMain.FindField("DocDate").value        = lDate
function GetData() {
  lMain.FindField("PostDate").value      = lDate
   var lSQL;
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
   lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
  lMain.FindField("CompanyName").AsString = "Cash Sales"
   lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
  lMain.FindField("Address1").AsString    = "" 'Optional
   lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
  lMain.FindField("Address2").AsString    = "" 'Optional
   lDataSet = ComServer.DBManager.NewDataSet(lSQL)
  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
   Common.ShowResult(lDataSet);
  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
try{
  lDetail.Append
ComServer = Common.CreateSQLAccServer();
  lDetail.FindField("DtlKey").value        = -1
GetData();
  lDetail.FindField("DocKey").value        = -1
ComServer.Logout();
  lDetail.FindField("Seq").value            = 3
} catch(e){
  lDetail.FindField("ItemCode").AsString    = "ANT"
console.error(e.message)
  lDetail.FindField("Description").AsString = "Sales Item B"
} finally {
  'lDetail.FindField("Account").AsString    = "500-000" 'If you wanted override the Sales Account Code
Common.KillApp();
  lDetail.FindField("Qty").AsFloat          = 2
}
  lDetail.FindField("UOM").AsString        = "UNIT"
</syntaxhighlight>
  'lDetail.FindField("DISC").AsString        = "5%+3" 'Optional (eg 5% plus 3 Discount)
|}
  lDetail.FindField("Tax").AsString        = "SR"
<div style="float: right;">  [[#top|[top]]]</div>
  lDetail.FindField("TaxRate").AsString    = "6%"
 
  lDetail.FindField("TaxInclusive").value  = 0
====Complete Post====
  lDetail.FindField("UnitPrice").AsFloat    = 100 
{| class="mw-collapsible mw-collapsed wikitable"
  lDetail.FindField("Amount").AsFloat      = 200
! Complete Post
  lDetail.FindField("TaxAmt").AsFloat      = 12
|-
  lDetail.Post
|
<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;


  'Step 6: Save Document
function PostDataCS() {
   BizObject.Save
   var BizObject, lMain, lDetail;
   BizObject.Close
   BizObject = ComServer.BizObjects.Find('SL_CS') ;
 
  'Step 7: Payment
  Call InsertARPM
 
  'Step 8: Credit Note
  Call InsertSLCN
  'End Looping yr data


   'Step 9 : Logout after done  
   lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
   'ComServer.Logout
   lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
 
  MsgBox "Done" 
End Function


Function InsertARPM
  /*Begin Looping yr data*/
Dim BizObject, lMain, lDetail, lDate, v(1)
  /*Insert Data - Master*/
   'Step 2: Find and Create the Biz Objects
  BizObject.New();
   Set BizObject = ComServer.BizObjects.Find("AR_PM")  
  lMain.FindField('DocNo').AsString      = "--CS Test--";
   lMain.FindField('DocDate').value        = "20/12/2022";
   'Step 3: Set Dataset
   lMain.FindField('PostDate').value      = "20/12/2022";
   Set lMain = BizObject.DataSets.Find("MainDataSet")   'lMain contains master data
  lMain.FindField('Code').AsString        = "300-C0001"; /*Customer Account*/
   Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains detail data 
  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 4 : Posting
   /*Insert Data - Detail*/
    lDate = CDate("January 23, 2017")
  /*For Tax Inclusive = True with override Tax Amount*/
    BizObject.New
  lDetail.Append();
    lMain.FindField("DOCKEY").Value          = -1
  lDetail.FindField('Seq').value            = 1;
    lMain.FindField("DocNo").AsString         = "--PM Test--"
  lDetail.FindField('Account').AsString    = "500-000"; /*Sales Account*/
     lMain.FindField("CODE").AsString          = "300-C0001" 'Customer Account
  lDetail.FindField('Description').AsString = "Sales Item A";
    lMain.FindField("DocDate").Value          = lDate
  lDetail.FindField('Qty').AsFloat          = 1;
    lMain.FindField("PostDate").Value        = lDate
  lDetail.FindField('Tax').AsString         = "SV";
    lMain.FindField("Description").AsString   = "Payment for A/c"
  lDetail.FindField('TaxRate').AsString     = "6%";
    lMain.FindField("PaymentMethod").AsString = "320-000" 'Bank or Cash Account
  lDetail.FindField('TaxInclusive').value   = 0;
lMain.FindField("ChequeNumber").AsString = ""
  lDetail.FindField('UnitPrice').AsFloat   = 435;
lMain.FindField("BankCharge").AsFloat     = 0
  lDetail.FindField('Amount').AsFloat      = 410.37; /*Exclding Tax Amt*/
    lMain.FindField("DocAmt").AsFloat        = 200.00
   lDetail.FindField('TaxAmt').AsFloat      = 24.63;
    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
   lDetail.DisableControls();
  lDate = CDate("January 24, 2017")
   lDetail.FindField('TaxInclusive').value   = 1;
  BizObject.New
   lDetail.EnableControls();
  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
   lDetail.Post();
  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
   /*For Tax Inclusive = False with override Tax Amount*/
   lDocNo = "--CN Test--"
  lDetail.Append();
   lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
  lDetail.FindField('Seq').value            = 2;
   BizObject.Params.Find("DocKey").Value = lDocKey
   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(); 
    
    
   If not IsNull(lDocKey) Then
   /*For With Item Code*/
    BizObject.Open
  lDetail.Append();
    BizObject.Edit
  lDetail.FindField('Seq').value            = 3;
    lMain.Edit
  lDetail.FindField('ItemCode').AsString    = "ANT";
   'Step 5: Knock Off IV
  lDetail.FindField('Description').AsString = "Sales Item B";
     lIVNO = "--IV Test--"
   /*lDetail.FindField('Account').AsString     = "500-000"; If you wanted override the Sales Account Code*/
    v(0) = "IV"
  lDetail.FindField('Qty').AsFloat          = 2;
    v(1) = lIVNO
  lDetail.FindField('UOM').AsString        = "UNIT";
  /*lDetail.FindField('DISC').AsString        = "5%+3"; Optional (eg 5% plus 3 Discount)*/
    if (lDetail.Locate("DocType;DocNo", v, false, false)) then
  lDetail.FindField('Tax').AsString        = "SV";
      lDetail.Edit
  lDetail.FindField('TaxRate').AsString    = "6%";
      lDetail.FindField("KOAmt").AsFloat     = 106 'Fully Knock off
  lDetail.FindField('TaxInclusive').value  = 0;
      lDetail.FindField("KnockOff").AsString = "T"
  lDetail.FindField('UnitPrice').AsFloat    = 100;
      lDetail.Post
  lDetail.FindField('Amount').AsFloat       = 200;
End IF   
  lDetail.FindField('TaxAmt').AsFloat      = 12;
   'Step 6: Save Document
  lDetail.Post();
    BizObject.Save
 
    BizObject.Close
   /*Save Document*/
  END IF
  BizObject.Save();
End Function
  BizObject.Close(); 
</syntaxhighlight>
}
|}


<div style="float: right;">  [[#top|[top]]]</div>
function PostDataPM() {
  var BizObject, lMain, lDetail, v;
   
  BizObject = ComServer.BizObjects.Find('AR_PM') ;


====AR_IV====
  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
{| class="mw-collapsible mw-collapsed wikitable"
  lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
! AR_IV Script  
 
|-
  BizObject.New();
|
 
<syntaxhighlight lang="vb">
  lMain.FindField('DocNo').AsString        = "--PM Test--";
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
  lMain.FindField('Code').AsString          = "300-C0001";
Call InsertARIV
  lMain.FindField('DocDate').value          = "20/12/2022";
 
  lMain.FindField('PostDate').value        = "20/12/2022";
Function CreateSQLAccServer
  lMain.FindField('Description').AsString  = "Payment for A/";
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
End Function
  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 InsertARIV
function PostDataCN() {
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate
  var BizObject, lMain, lDetail;
  BizObject = ComServer.BizObjects.Find('SL_CN') ;


   'Step 1: Create Com Server object
   lMain   = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
   Set ComServer = CreateSQLAccServer 'Create Com Server
   lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
   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
   /*Begin Looping yr data*/
   Set BizObject = ComServer.BizObjects.Find("AR_IV")  
  /*Insert Data - Master*/
 
   BizObject.New();
   'Step 3: Set Dataset
  lMain.FindField('DocNo').AsString      = "--CN Test--";
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
  lMain.FindField('DocDate').value        = "21/12/2022";
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data 
  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";
    
    
   'Step 4 : Insert Data - Master
   /*Insert Data - Detail*/ 
   lDate = CDate("January 1, 2016")
  /*For With Item Code*/
   BizObject.New
   lDetail.Append();
   lMainDataSet.FindField("DocKey").value = -1
   lDetail.FindField('Seq').value            = 1;
   lMainDataSet.FindField("DocNo").value = "--IV Test--"
   lDetail.FindField('ItemCode').AsString    = "ANT";
   lMainDataSet.FindField("DocDate").value = lDate
  lDetail.FindField('Description').AsString  = "Sales Item B";
   lMainDataSet.FindField("PostDate").value = lDate
   lDetail.FindField('Description2').AsString = "Product Spoil"; /*Reason*/
   lMainDataSet.FindField("Code").value = "300-A0003"
  lDetail.FindField('Remark1').AsString      = "--IV Test--"; /*Invoice No*/
   lMainDataSet.FindField("Description").value = "Sales"
   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;
      
      
   'Step 5: Insert Data - Detail
   BizObject = ComServer.BizObjects.Find('AR_CN') ;
  'For Tax Inclusive = True with override Tax Amount
 
  lDetailDataSet.Append
   lMain   = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
  lDetailDataSet.FindField("DtlKey").value = -1
   lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
  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
   /* Find CN Number */
   lDetailDataSet.FindField("TaxInclusive").value = 1
  lDocNo = "--CN Test--"
  lDetailDataSet.EnableControls
  lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
   BizObject.Params.Find('DocKey').Value = lDocKey;
    
    
   lDetailDataSet.FindField("Changed").value = "F"
   if (lDocKey != null) {
  lDetailDataSet.Post
  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*/
    
    
   'For Tax Inclusive = False with override Tax Amount
  if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
   lDetailDataSet.Append
  lDetail.Edit();
   lDetailDataSet.FindField("DtlKey").value = -1
      lDetail.FindField('KOAmt').AsFloat    = "100"; /*Partial Knock Off*/  
   lDetailDataSet.FindField("DocKey").value = -1
      lDetail.FindField('KnockOff').AsString = 'T';
   lDetailDataSet.FindField("Account").value = "500-000"
      lDetail.Post();
   lDetailDataSet.FindField("Description").value = "Sales Item B"
  }
   lDetailDataSet.FindField("Tax").value = "SR"
    /* Save document */ 
   lDetailDataSet.FindField("TaxInclusive").value = 0
  BizObject.Save();
   lDetailDataSet.FindField("Amount").value = 94.43
  BizObject.Close();
   lDetailDataSet.FindField("TaxAmt").value = 5.66
  }
   lDetailDataSet.FindField("Changed").value = "F"
}
   lDetailDataSet.Post
 
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();
}


  'Step 6: Save Document
try{
  BizObject.Save
ComServer = Common.CreateSQLAccServer();
  BizObject.Close
console.log("Posting Cash Sales");
  MsgBox "Done"
    PostDataCS();
End Function
    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>


====AR_IV-Edit====
====Get Picture & Description3(Rich Text)====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_IV Edit Script
! Get Picture & Description3(Rich Text) Script  
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="nodejsrepl">
'Available in Version 5.2018.833.759 & above
/* Updated 31 Jul 2023 */
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
var Common = require('./Common');
Call CheckLogin
var ComServer, lDataSet;
Call GetData
const fs = require('fs');
Call PostData


Dim ComServer, lDataSet
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 CreateSQLAccServer
function ExpFile(AFName, AData){
  Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
const FN = new console.Console(fs.createWriteStream(AFName));
End Function
    FN.log(AData);
}


function CheckLogin
function GetData() {
   'Step 1: Create Com Server object
   var lSQL, txt, rtf;
   Set ComServer = CreateSQLAccServer 'Create Com Server
  lSQL = "SELECT Description3, Picture FROM ST_ITEM ";
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
  lSQL = lSQL + "WHERE Code='ANT' ";
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
   lDataSet = ComServer.DBManager.NewDataSet(lSQL); 
                'UserName, Password, DCF full path, Database filename
 
  END IF
  lDataSet.First;
End Function
  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);
}


Function GetData
try{
Dim lSQL
ComServer = Common.CreateSQLAccServer();
  lSQL = "SELECT Dockey FROM AR_IV "
GetData();
  lSQL = lSQL & "WHERE DocNo='IV-00002' "
ComServer.Logout();
  Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
} catch(e){
End Function
console.error(e.message)
} finally {
Common.KillApp();
}
</syntaxhighlight>
|}


Function PostData
<div style="float: right;">  [[#top|[top]]]</div>
Dim BizObject, lMain, lDetail
====Get Stock Qty Balance====
  'Step 2: Find and Create the Biz Objects
{| class="mw-collapsible mw-collapsed wikitable"
  Set BizObject = ComServer.BizObjects.Find("AR_IV")  
! Get Stock Qty Balance Script
|-
|
<syntaxhighlight lang="nodejsrepl">
/* Updated 18 Jan 2024 */
var Common = require('./Common');
var ComServer;


   'Step 3: Set Dataset
function GetListData() {
   Set lMain   = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
  var lSQL, lDataSet;
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
  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);
    
    
   'Step 4 : Find Doc Number
   Common.ShowResult(lDataSet);
  If lDataSet.RecordCount > 0 Then 
}
lDataSet.First
 
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
try{
ComServer = Common.CreateSQLAccServer();
GetListData();
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====SO to DO====
{| class="mw-collapsible mw-collapsed wikitable"
! SO to DO Script
|-
|
<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 ";
    
    
    BizObject.Open
  lDataSet = ComServer.DBManager.NewDataSet(lSQL);
    BizObject.Edit
    lMain.Edit
lMain.FindField("Description").AsString = "Sales - Edited"
    
    
   'Step 5: Delete all Detail
   if (lDataSet.RecordCount > 0) {
    While lDetail.RecordCount <> 0
  BizObject = ComServer.BizObjects.Find('SL_DO') ;  
       lDetail.First
  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
  lDetail.Delete
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */  
    Wend
 
  'Step 6: Append Detail
  BizObject.New();
  lDetail.Append 
  lMain.FindField('DocNo').AsString      = "<<New>>";
  lDetail.FindField("DtlKey").value = -1
      lMain.FindField('DocDate').value        = "26/04/2024";
  lDetail.FindField("Account").value = "500-000"
      lMain.FindField('PostDate').value      = "26/04/2024";
  lDetail.FindField("Description").value = "Sales Item A - Edited"
      lMain.FindField('Code').AsString        = lDataSet.FindField('Code').AsString; /*Customer Account*/
  lDetail.FindField("Tax").value = "SR"
       lMain.FindField('Description').AsString = "Post from 3rd Party";
  lDetail.FindField("TaxRate").value = "6%"
 
   lDetail.FindField("TaxInclusive").value = 0
  lDataSet.First;
  lDetail.FindField("Amount").value = 100
  while (!lDataSet.Eof){ 
  lDetail.FindField("TaxAmt").value = 6
  lDetail.Append();
 
          lDetail.FindField('Seq').value            = lDataSet.FindField('Seq').Value;
  lDetail.DisableControls
          lDetail.FindField('ItemCode').AsString    = lDataSet.FindField('ItemCode').AsString;
  lDetail.FindField("TaxInclusive").value = 1
          lDetail.FindField('Description').AsString = lDataSet.FindField('Description').AsString;
  lDetail.EnableControls
          lDetail.FindField('Qty').AsFloat          = lDataSet.FindField('OSQty').AsFloat;/*Transfer all balance Qty*/
    
          lDetail.FindField('UOM').AsString        = lDataSet.FindField('UOM').AsString;
  lDetail.FindField("Changed").value = "F"
          lDetail.FindField('DISC').value           = lDataSet.FindField('DISC').AsString;
  lDetail.Post
          lDetail.FindField('Tax').value           = lDataSet.FindField('Tax').AsString;
 
          lDetail.FindField('TaxRate').value       = lDataSet.FindField('TaxRate').AsString;
  'Step 7: Save Document
          lDetail.FindField('TaxInclusive').value   = lDataSet.FindField('TaxInclusive').value;
    BizObject.Save
          lDetail.FindField('UnitPrice').AsFloat    = lDataSet.FindField('UnitPrice').AsFloat ;
    BizObject.Close
          lDetail.FindField('Amount').AsFloat      = lDataSet.FindField('Amount').AsFloat;
    
          lDetail.FindField('TaxAmt').AsFloat      = lDataSet.FindField('TaxAmt').AsFloat;
  'Step 8 : Logout after done 
  lDetail.FindField('FromDocType').AsString = "SO"; /*From Document Type*/
    'ComServer.Logout 
          lDetail.FindField('FromDockey').AsFloat   = lDataSet.FindField('Dockey').AsFloat;
     MsgBox "Done"  
          lDetail.FindField('FromDtlkey').AsFloat  = lDataSet.FindField('DtlKey').AsFloat;
Else
          lDetail.Post();
MsgBox "Record Not Found"
          lDataSet.Next();
  END IF
  }
End Function
      /*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>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<br />


====AR_PM====
===VB Script===
====Get Company Profile====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_PM Script   
! Company Profile Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
Call PostData
Call GetCoInfo
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 6,652: Line 7,011:
End Function
End Function
   
   
Function PostData
Function GetCoInfo
Dim ComServer, BizObject, lIVNo, v(1), lDate
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:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"  
     ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
   END IF
   END IF
   
   
   'Step 2: Find and Create the Biz Objects
   'Step 2: Find and Create the Report Objects
   Set BizObject = ComServer.BizObjects.Find("AR_PM")  
   Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")  
   
   
   'Step 3: Set Dataset
   'Step 3: Perform Report calculation
   Set lMain = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   RptObject.CalculateReport()
   Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data 
   Set lDataSet = RptObject.DataSets.Find("cdsProfile")
    
 
   'Step 4 : Posting
   MsgBox "Count " & lDataSet.RecordCount
    lDate = CDate("January 23, 2017")
    BizObject.New
   'Step 5 Retrieve the output
    lMain.FindField("DOCKEY").Value          = -1
  lDataSet.First
    lMain.FindField("DocNo").AsString         = "--PM Test--"  
  While (not lDataSet.eof)
    lMain.FindField("CODE").AsString         = "300-C0001"
MsgBox "Company Name : " & lDataSet.FindField("CompanyName").AsString
    lMain.FindField("DocDate").Value          = lDate
    lMain.FindField("PostDate").Value        = lDate
MsgBox "Remark : " & lDataSet.FindField("Remark").AsString
    lMain.FindField("Description").AsString   = "Payment for A/c"
 
    lMain.FindField("PaymentMethod").AsString = "310-000"
MsgBox "ROC No : " & lDataSet.FindField("RegisterNo").AsString
    lMain.FindField("DocAmt").AsFloat        = 65.57
 
    lMain.FindField("Cancelled").AsString     = "F"
MsgBox "GST No : " & lDataSet.FindField("GSTNo").AsString
  'Step 5: Knock Off IV
    lIVNO = "--IV Test--"
MsgBox "Address 1 : " & lDataSet.FindField("Address1").AsString
    v(0) = "IV"
    v(1) = lIVNO
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
    if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then
MsgBox "E-Mail : " & lDataSet.FindField("EMail").AsString
      lDetailDataSet.Edit
lDataSet.Next
      lDetailDataSet.FindField("KOAmt").value = 65.57
  Wend
      lDetailDataSet.FindField("KnockOff").AsString = "T"
 
      lDetailDataSet.Post
   'Step 6 : Logout after done 
End IF 
  ComServer.Logout   
   'Step 6: Save Document
    BizObject.Save
    BizObject.Close
    MsgBox "Done"
  'END IF
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 6,702: Line 7,066:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_PM-Edit====
====Complete Post====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_PM Edit Script   
! 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 AR_IV.vbs
'Updated 13 Sep 2018
Call EditARPM
'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 EditARPM
function CheckLogin
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:\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("AR_PM")  
   Set BizObject = ComServer.BizObjects.Find("SL_CS")  
 
   'Step 3: Set Dataset
   'Step 3: Set Dataset
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
   'Step 4 : Find OR Number
  'Begin Looping yr data
   lDocNo = "OR-00022"
   'Step 4 : Insert Data - Master
   lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
   lDate = CDate("January 1, 2017")
   BizObject.Params.Find("DocKey").Value = lDocKey
   BizObject.New
    
  lMain.FindField("DocKey").value        = -1
   If not IsNull(lDocKey) Then
  lMain.FindField("DocNo").AsString      = "--IV Test--"
    BizObject.Open
  lMain.FindField("DocDate").value        = lDate
    BizObject.Edit
   lMain.FindField("PostDate").value      = lDate
    lMainDataSet.Edit
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
lMainDataSet.FindField("Description").AsString = "testing"
   lMain.FindField("CompanyName").AsString = "Cash Sales"
   'Step 5: Knock Off IV
   lMain.FindField("Address1").AsString    = "" 'Optional
     lIVNO = "IV-00006"
  lMain.FindField("Address2").AsString    = "" 'Optional
    v(0) = "IV"
  lMain.FindField("Address3").AsString    = "" 'Optional
    v(1) = lIVNO
  lMain.FindField("Address4").AsString    = "" 'Optional
  lMain.FindField("Phone1").AsString      = "" 'Optional
    if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then
  lMain.FindField("Description").AsString = "Sales"
       lDetailDataSet.Edit
   
      lDetailDataSet.FindField("KOAmt").value = 50.12
   'Step 5: Insert Data - Detail
      lDetailDataSet.FindField("KnockOff").AsString = "T"
  'For Tax Inclusive = True with override Tax Amount
      lDetailDataSet.Post
  lDetail.Append
  MsgBox "yes"
  lDetail.FindField("DtlKey").value        = -1
End IF 
  lDetail.FindField("DocKey").value        = -1
   'Step 6: Save Document
  lDetail.FindField("Seq").value            = 1
    BizObject.Save
  lDetail.FindField("Account").AsString     = "500-000" 'Sales Account
    BizObject.Close
  lDetail.FindField("Description").AsString = "Sales Item A"
    MsgBox "Done"
  lDetail.FindField("Qty").AsFloat          = 1
   END IF
  lDetail.FindField("Tax").AsString        = "SR"
End Function
  lDetail.FindField("TaxRate").AsString    = "6%"
</syntaxhighlight>
  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


<div style="float: right;">   [[#top|[top]]]</div>
   'For With Item Code
 
  lDetail.Append
====Customer.RO====
  lDetail.FindField("DtlKey").value        = -1
{| class="mw-collapsible mw-collapsed wikitable"
  lDetail.FindField("DocKey").value        = -1
! Customer.RO Report Object Script 
  lDetail.FindField("Seq").value            = 3
|-
  lDetail.FindField("ItemCode").AsString    = "ANT"
|
  lDetail.FindField("Description").AsString = "Sales Item B"
<syntaxhighlight lang="vb">
  'lDetail.FindField("Account").AsString    = "500-000" 'If you wanted override the Sales Account Code
'Copy below script & paste to notepad & name it as eg customer_ro.vbs
  lDetail.FindField("Qty").AsFloat          = 2
Call GetCustomerData
  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


Function CreateSQLAccServer
  'Step 6: Save Document
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   BizObject.Save
End Function
  BizObject.Close
 
  'Step 7: Payment
  Call InsertARPM
 
  'Step 8: Credit Note
  Call InsertSLCN
  'End Looping yr data


Function GetCustomerData
   'Step 9 : Logout after done 
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
   'ComServer.Logout
   '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
   MsgBox "Done"
  RptObject.CalculateReport()
End Function
  Set lDataSet = RptObject.DataSets.Find("cdsMain")
  Set lDataSet2 = RptObject.DataSets.Find("cdsBranch")
  MsgBox "Count " & lDataSet.RecordCount


   'Step 5 Retrieve the output
Function InsertARPM
   lDataSet.First
Dim BizObject, lMain, lDetail, lDate, v(1)
   While (not lDataSet.eof)
   'Step 2: Find and Create the Biz Objects
     MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString
  Set BizObject = ComServer.BizObjects.Find("AR_PM")
lDataSet2.First
     While (not lDataSet2.eof)
  'Step 3: Set Dataset
  MsgBox lDataSet2.FindField("Address1").AsString
  Set lMain = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
  lDataSet2.Next
   Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains detail data 
     Wend
 
lDataSet.Next
   'Step 4 : Posting
   Wend
    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
End Function
</syntaxhighlight>
|}


<div style="float: right;">  [[#top|[top]]]</div>
Function InsertSLCN
Dim BizObject, lMain, lDetail, lDate
  'Step 2: Find and Create the Biz Objects
  Set BizObject = ComServer.BizObjects.Find("SL_CN")


====Customer.Statement.RO====
  'Step 3: Set Dataset
{| class="mw-collapsible mw-collapsed wikitable"
  Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
! Customer.Statement.RO  Report Object Script  
  Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
|-
 
|
  'Step 4 : Insert Data - Master
<syntaxhighlight lang="vb">
  lDate = CDate("January 24, 2017")
'Copy below script & paste to notepad & name it as eg customer_statement_ro.vbs
  BizObject.New
Call GetCustStatementData
  lMain.FindField("DocKey").value        = -1
  lMain.FindField("DocNo").AsString      = "--CN Test--"
Function CreateSQLAccServer
  lMain.FindField("DocDate").value        = lDate
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  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 GetCustStatementData
Function KnockIV
Const Quote = """"
Dim BizObject, lMain, lDetail, lDate, v(1)
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo, lAgeData
   'Step 2: Find and Create the Biz Objects
  'Step 1: Create Com Server object
   Set BizObject = ComServer.BizObjects.Find("AR_CN")  
  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
   'Step 3: Set Dataset
   lAgeData = "<?xml version=" & Quote & "1.0" & Quote & " standalone=" & Quote & "yes" & Quote & "?>  <DATAPACKET Version=" & Quote & "2.0" & Quote & "><METADATA><FIELDS>" &_
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
      "<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 & "/>" &_
   Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains Knock off data 
      "<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 & "/>" &_
   'Step 4 : Find CN Number
      "</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo=" & Quote & "0" & Quote & " ColumnType=" & Quote & "" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & "/>" &_
   lDocNo = "--CN Test--"
      "<ROW ColumnNo=" & Quote & "1" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;" & Quote & "/>" &_
   lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
      "<ROW ColumnNo=" & Quote & "2" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-1" & Quote & " Param2=" & Quote & "-1" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;" & Quote & "/>" &_
   BizObject.Params.Find("DocKey").Value = lDocKey
      "<ROW ColumnNo=" & Quote & "3" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-2" & Quote & " Param2=" & Quote & "-2" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;" & Quote & "/>" &_
   If not IsNull(lDocKey) Then
      "<ROW ColumnNo=" & Quote & "5" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-4" & Quote & " Param2=" & Quote & "-4" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;" & Quote & "/>" &_
    BizObject.Open
      "<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;" & Quote & "/>" &_
    BizObject.Edit
      "</ROWDATA></DATAPACKET>"
    lMain.Edit
'  RptObject.Params.Find("AgentData").Value            =  'Not use if AllAgent is True
  'Step 5: Knock Off IV
   RptObject.Params.Find("AgingData").Value            = lAgeData 'Fixed
    lIVNO = "--IV Test--"
   RptObject.Params.Find("AgingOn").Value              = "I" 'Fixed
    v(0) = "IV"
   RptObject.Params.Find("AllAgent").Value            = true
    v(1) = lIVNO
   RptObject.Params.Find("AllArea").Value              = true
   RptObject.Params.Find("AllCompany").Value          = false
    if (lDetail.Locate("DocType;DocNo", v, false, false)) then
   RptObject.Params.Find("AllCompanyCategory").Value   = true
       lDetail.Edit
   RptObject.Params.Find("AllControlAccount").Value    = true
      lDetail.FindField("KOAmt").AsFloat    = 106 'Fully Knock off
   RptObject.Params.Find("AllCurrency").Value          = true
      lDetail.FindField("KnockOff").AsString = "T"
  RptObject.Params.Find("AllDocProject").Value        = true
      lDetail.Post
'  RptObject.Params.Find("AreaData").Value            =  'Not use if AllArea is True
End IF   
' RptObject.Params.Find("CompanyCategoryData").Value  =  'Not use if AllCompanyCategory is True
   'Step 6: Save Document
  RptObject.Params.Find("CompanyData").Value          = "300-A0001"& vbCRLF & "300-C0001" 'Filter by Customer Code 300-A0001 & 300-C0001
    BizObject.Save
'  RptObject.Params.Find("ControlAccountData").Value  = 'Not use if AllControlAccount is True
    BizObject.Close
'  RptObject.Params.Find("CurrencyData").Value        =  'Not use if AllCurrency is True
   END IF
  lDateFrom = CDate("August 1, 2016")
End Function
  lDateTo = CDate("August 31, 2016")
</syntaxhighlight>
  RptObject.Params.Find("DateFrom").Value            = lDateFrom
|}
  RptObject.Params.Find("DateTo").Value              = lDateTo
 
'  RptObject.Params.Find("DocProjectData").Value       =  'Not use if AllDocProject is True
<div style="float: right;">   [[#top|[top]]]</div>
  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
====AR_IV====
  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
</syntaxhighlight>
|}
 
<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   
! AR_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg GL.CB.RO.vbs
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
Call GetCLCBData
Call InsertARIV
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function GetCLCBData
Function InsertARIV
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
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:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
     ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"  
   END IF
   END IF
 
   'Step 2: Find and Create the Report Objects
   'Step 2: Find and Create the Biz Objects
   Set RptObject = ComServer.RptObjects.Find("GL.CB.RO")  
   Set BizObject = ComServer.BizObjects.Find("AR_IV")  
 
   'Step 3: Spool parameters
   'Step 3: Set Dataset
   RptObject.Params.Find("AllCurrency").Value    = true
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
  RptObject.Params.Find("AllDocProject").Value  = true
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data 
  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")
   'Step 4 : Insert Data - Master
   lDateTo = CDate("December 31, 2017")
   lDate = CDate("January 1, 2016")
   BizObject.New
   'For Post Date From & Date To'
   lMainDataSet.FindField("DocKey").value = -1
   RptObject.Params.Find("DateFrom").Value = lDateFrom
   lMainDataSet.FindField("DocNo").value = "--IV Test--"
   RptObject.Params.Find("DateTo").Value  = lDateTo
   lMainDataSet.FindField("DocDate").value = lDate
 
   lMainDataSet.FindField("PostDate").value = lDate
   'RptObject.Params.Find("DocProjectData").Value  = 'Not use if AllDocProject is true
   lMainDataSet.FindField("Code").value = "300-A0003"
   'RptObject.Params.Find("DocAreaData").Value    = 'Not use if AllDocArea is true
   lMainDataSet.FindField("Description").value = "Sales"
   'RptObject.Params.Find("DocAgentData").Value    = 'Not use if AllDocAgent is true
   
  'RptObject.Params.Find("ItemAgentData").Value  = 'Not use if AllItemAgent is true
  'Step 5: Insert Data - Detail
   RptObject.Params.Find("DocType").Value          = "PV" 'PV for Payment Voucher & OR for Official Receipt
   'For Tax Inclusive = True with override Tax Amount
   'RptObject.Params.Find("DocumentData").Value    = 'Not use if AllDocument is true
  lDetailDataSet.Append
   'RptObject.Params.Find("GroupBy").Value        = 'If you wanted to grouping the data
  lDetailDataSet.FindField("DtlKey").value = -1
   RptObject.Params.Find("IncludeCancelled").Value = false
   lDetailDataSet.FindField("DocKey").value = -1
   'RptObject.Params.Find("ItemAreaData").Value    = 'Not use if AllItemArea is true
   lDetailDataSet.FindField("Account").value = "500-000"
   'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
   lDetailDataSet.FindField("Description").value = "Sales Item A"
   RptObject.Params.Find("PaymentMethodData").Value = "310-001"
   lDetailDataSet.FindField("Tax").value = "SR"
   RptObject.Params.Find("PrintDocumentStyle").Value = false
   lDetailDataSet.FindField("TaxInclusive").value = 0
   RptObject.Params.Find("SelectDate").Value        = true 'For Post Date
   lDetailDataSet.FindField("Amount").value = 410.37
   'RptObject.Params.Find("SelectDocDate").Value    = 'For Doc Date
   lDetailDataSet.FindField("TaxAmt").value = 24.63
   RptObject.Params.Find("SortBy").Value            = "PostDate;DocNo"  
 
   lDetailDataSet.DisableControls
   'Step 4: Perform Report calculation
  lDetailDataSet.FindField("TaxInclusive").value = 1
   RptObject.CalculateReport()
   lDetailDataSet.EnableControls
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
 
   Set lDataSet2 = RptObject.DataSets.Find("cdsDetail")
  lDetailDataSet.FindField("Changed").value = "F"
   Set lDataSet3 = RptObject.DataSets.Find("cdsTax")
  lDetailDataSet.Post
   MsgBox "Count " & lDataSet.RecordCount
 
   
   'For Tax Inclusive = False with override Tax Amount
   'Step 5 Retrieve the output
   lDetailDataSet.Append
  lDataSet.First
   lDetailDataSet.FindField("DtlKey").value = -1
  While (not lDataSet.eof)
   lDetailDataSet.FindField("DocKey").value = -1
    MsgBox lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Description").AsString
   lDetailDataSet.FindField("Account").value = "500-000"
lDataSet2.First
   lDetailDataSet.FindField("Description").value = "Sales Item B"
    While (not lDataSet2.eof)
   lDetailDataSet.FindField("Tax").value =  "SR"
  MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString
  lDetailDataSet.FindField("TaxInclusive").value =  0
  lDataSet2.Next
  lDetailDataSet.FindField("Amount").value = 94.43
    Wend
  lDetailDataSet.FindField("TaxAmt").value = 5.66
lDataSet.Next
  lDetailDataSet.FindField("Changed").value = "F"
  Wend
  lDetailDataSet.Post
   'For GST List
 
   MsgBox "GST Code Count " & lDataSet3.RecordCount
   'Step 6: Save Document
   lDataSet3.First
   BizObject.Save
   While (not lDataSet3.eof)
   BizObject.Close
    MsgBox lDataSet3.FindField("Code").AsString
   MsgBox "Done"
lDataSet3.Next
  Wend
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,008: Line 7,407:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_Customer====
====AR_IV-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_Customer - Script   
! AR_IV Edit Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg AR_Customer.vbs
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
Call CheckLogin
Call CheckLogin
Call InsertData
Call GetData
Call PostData


Dim ComServer
Dim ComServer, lDataSet


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 7,033: Line 7,434:
End Function
End Function


Function InsertData
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
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("AR_Customer")  
   Set BizObject = ComServer.BizObjects.Find("AR_IV")  


   '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 lDetail = BizObject.DataSets.Find("cdsBranch") 'lDetail contains detail 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
    
    
  '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
    BizObject.Open
   lDetail.Append
    BizObject.Edit
   lDetail.FindField("BranchName").AsString  = "Branch1"
    lMain.Edit
   lDetail.FindField("Address1").AsString    = "DAddress1"
lMain.FindField("Description").AsString = "Sales - Edited"
   lDetail.FindField("Address2").AsString    = "DAddress2"
 
   lDetail.FindField("Address3").AsString    = "DAddress3"
  'Step 5: Delete all Detail
   lDetail.FindField("Address4").AsString    = "DAddress4"
    While lDetail.RecordCount <> 0
   lDetail.FindField("Attention").AsString  = "DAttention"  
      lDetail.First
   lDetail.FindField("Phone1").AsString      = "DPhone1"
  lDetail.Delete
   lDetail.FindField("Fax1").AsString        = "DFax1"
    Wend
   lDetail.FindField("Email").AsString      = "DEmailAddress"
   '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
   lDetail.Post
  'Step 6: Save Document
  BizObject.Save
  BizObject.Close
  'End Looping yr data
  'Step 7 : Logout after done 
  'ComServer.Logout
    
    
   MsgBox "Done"
   '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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,091: Line 7,500:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_Customer-Edit====
====AR_PM====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_Customer - Edit Script   
! AR_PM Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg AR_Customer.vbs
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
Call EditARCustomer
Call PostData
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 7,104: Line 7,513:
End Function
End Function
   
   
Function EditARCustomer
Function PostData
Dim ComServer, BizObject, lDataSet, lDataSet2
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
   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("AR_Customer")  
   Set BizObject = ComServer.BizObjects.Find("AR_PM")  
   
   
   'Step 3 Set Dataset
   'Step 3: Set Dataset
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
   Set lMain = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   Set lDetailDataSet = BizObject.DataSets.Find("cdsBranch") 'lDetailDataSet contains detail data   
   Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data   
    
    
   'Step 4 Find Customer Code
   'Step 4 : Posting
  BizObject.Params.Find("Code").Value = "300-Test"
    lDate = CDate("January 23, 2017")
    
    BizObject.New
  BizObject.Open
    lMain.FindField("DOCKEY").Value           = -1
   BizObject.Edit
    lMain.FindField("DocNo").AsString        = "--PM Test--"
  lMainDataSet.Edit
    lMain.FindField("CODE").AsString          = "300-C0001"
  lMainDataSet.FindField("CompanyName").value = "Testing 123-Changed"
    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"
! AR_PM Edit Script 
|-
|
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
Call EditARPM
Function CreateSQLAccServer
  Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
   
   
  'Step 5 For 1st Branch
Function EditARPM
    v = "BILLING"
Dim ComServer, BizObject, lDataSet, lDataSet2, lDocKey, lDocNo, lIVNo, v(1)
   
   
    if (lDetailDataSet.Locate("BranchName", v, false, false)) then
   'Step 1: Create Com Server object
  lDetailDataSet.Edit
   Set ComServer = CreateSQLAccServer 'Create Com Server
      lDetailDataSet.FindField("Address1").AsString   = "Address1-Changed"
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
      lDetailDataSet.FindField("Address2").AsString   = "Address2-Changed"
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"  
      lDetailDataSet.FindField("Address3").AsString   = "Address3-Changed"
  END IF
      lDetailDataSet.FindField("Address4").AsString  = "Address4-Changed"
      lDetailDataSet.FindField("Attention").AsString  = "Attention-Changed"
  'Step 2: Find and Create the Biz Objects
      lDetailDataSet.FindField("Phone1").AsString    = "Phone1-Changed"
  Set BizObject = ComServer.BizObjects.Find("AR_PM")
      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  
  '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.Edit
       lDetailDataSet.FindField("Address1").AsString  = "DAddress1-Changed"
       lDetailDataSet.FindField("KOAmt").value = 50.12
      lDetailDataSet.FindField("Address2").AsString  = "DAddress2-Changed"
       lDetailDataSet.FindField("KnockOff").AsString = "T"
       lDetailDataSet.FindField("Address3").AsString   = "DAddress3-Changed"
       lDetailDataSet.Post
       lDetailDataSet.FindField("Address4").AsString  = "DAddress4-Changed"
  MsgBox "yes"
      lDetailDataSet.FindField("Attention").AsString  = "DAttention-Changed"
End IF  
      lDetailDataSet.FindField("Phone1").AsString    = "DPhone1-Changed"
   'Step 6: Save Document
      lDetailDataSet.FindField("Fax1").AsString      = "DFax1-Changed"
    BizObject.Save
      lDetailDataSet.FindField("Email").AsString      = "DEmailAddress-Changed"
    BizObject.Close
      lDetailDataSet.Post  
    MsgBox "Done"
  end IF
  END IF
   'Step 6 Save Customer
  BizObject.Save
  BizObject.Close
  MsgBox "Done"
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,168: Line 7,625:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL.TrialBalance.RO====
====Customer.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL Trial Balance  Report Object Script   
! Customer.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg GL.TrialBalance.RO.vbs
'Copy below script & paste to notepad & name it as eg customer_ro.vbs
Call GetGLTBData
Call GetCustomerData
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function GetGLTBData
Function GetCustomerData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
   'Step 1: Create Com Server object
   'Step 1: Create Com Server object
Line 7,188: 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("GL.TrialBalance.RO")  
   Set RptObject = ComServer.RptObjects.Find("Customer.RO")  
 
   'Step 3: Spool parameters
   'Step 3: Spool parameters
   RptObject.Params.Find("AllProject").Value     = true
   RptObject.Params.Find("AllAgent").Value = true
   RptObject.Params.Find("AllAgent").Value       = true
   RptObject.Params.Find("AllArea").Value = true
   RptObject.Params.Find("AllArea").Value         = true
   RptObject.Params.Find("AllCompany").Value = false
   RptObject.Params.Find("LedgerType").Value     = "G" 'G = Legder, S = Debtor, P = Supplier
   RptObject.Params.Find("AllCompanyCategory").Value = true
   'RptObject.Params.Find("ProjectData").Value   = 'Not use if AllArea is true
   RptObject.Params.Find("AllCurrency").Value = true
   RptObject.Params.Find("ShowZeroBalance").Value = false
   RptObject.Params.Find("AllTerms").Value = true
   RptObject.Params.Find("SortBy").Value         = "PostDate;DocNo"
   RptObject.Params.Find("SelectDate").Value = true
   RptObject.Params.Find("UseDescription2").Value = false
   RptObject.Params.Find("PrintActive").Value = true
 
   RptObject.Params.Find("PrintInactive").Value = false
   lDateFrom = CDate("October 27, 2016")
   RptObject.Params.Find("PrintPending").Value = false
   lDateTo = CDate("December 31, 2016")
   RptObject.Params.Find("PrintProspect").Value = false
   RptObject.Params.Find("PrintSuspend").Value = false
  'For Post Date From & Date To'
  lDateFrom = CDate("January 1, 2000")
   RptObject.Params.Find("DateFrom").Value       = lDateFrom
  lDateTo = CDate("December 31, 2014")
   RptObject.Params.Find("DateTo").Value         = lDateTo


   'RptObject.Params.Find("AgentData").Value     = 'Not use if AllAgent is true
   RptObject.Params.Find("DateFrom").Value = lDateFrom
   'RptObject.Params.Find("AreaData").Value       = 'Not use if AllArea is true
   RptObject.Params.Find("DateTo").Value = lDateTo
  RptObject.Params.Find("CompanyData").Value = "300-A0003"
    
    
  RptObject.Params.Find("SortBy").Value          = "Code;Description"
   '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("cdsGLAccount")
   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 "Month To Date"
     MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("MTDDR").AsString & " CR=>" & lDataSet.FindField("MTDCR").AsString
lDataSet2.First
    While (not lDataSet2.eof)
MsgBox "Year To Date"
  MsgBox lDataSet2.FindField("Address1").AsString
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("YTDDR").AsString & " CR=>" & lDataSet.FindField("YTDCR").AsString
  lDataSet2.Next
    Wend
lDataSet.Next
lDataSet.Next
   Wend
   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 7,245: Line 7,692:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.Aging.RO====
====Customer.Statement.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Aging Report Object Script   
! Customer.Statement.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg customer_aging_ro.vbs
'Copy below script & paste to notepad & name it as eg customer_statement_ro.vbs
Call GetCustStatementData
Call GetCustStatementData
   
   
Line 7,268: Line 7,715:


   'Step 2: Find and Create the Report Objects
   'Step 2: Find and Create the Report Objects
   Set RptObject = ComServer.RptObjects.Find("Customer.Aging.RO")  
   Set RptObject = ComServer.RptObjects.Find("Customer.Statement.RO")  
   
   
   'Step 3: Spool parameters
   'Step 3: Spool parameters
Line 7,283: Line 7,730:
       "<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;" & Quote & "/>" &_
       "</ROWDATA></DATAPACKET>"
       "</ROWDATA></DATAPACKET>"
  RptObject.Params.Find("ActualGroupBy").Value        = "Code;CompanyName" 'Fixed
'  RptObject.Params.Find("AgentData").Value            =  'Not use if AllAgent is True
'  RptObject.Params.Find("AgentData").Value            =  'Not use if AllAgent is True
   RptObject.Params.Find("AgingData").Value            = lAgeData 'Fixed
   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("AgingOn").Value              = "I" 'Fixed
   RptObject.Params.Find("AllAgent").Value            = true
   RptObject.Params.Find("AllAgent").Value            = true
Line 7,303: Line 7,745:
'  RptObject.Params.Find("ControlAccountData").Value  =  'Not use if AllControlAccount is True
'  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("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("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("IncludeZeroBalance").Value  = false
   RptObject.Params.Find("SortBy").Value              = "Code;CompanyName"
  RptObject.Params.Find("SelectDate").Value          = true
   RptObject.Params.Find("DateTo").Value               = lDateTo
   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  
Line 7,321: Line 7,765:
   lDataSet.First
   lDataSet.First
   While (not lDataSet.eof)
   While (not lDataSet.eof)
     MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("C1").AsString
     MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("Balance").AsString
lDataSet2.First
lDataSet2.First
     While (not lDataSet2.eof)
     While (not lDataSet2.eof)
  MsgBox lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("C1").AsString
  MsgBox lDataSet2.FindField("DocNo").AsString
  lDataSet2.Next
  lDataSet2.Next
     Wend
     Wend
Line 7,335: Line 7,779:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL.JE.RO====
====GL.CB.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL Journal Voucher Report Object Script   
! GL.CB.RO  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 GL.CB.RO.vbs
Call GetCustomerData
Call GetCLCBData
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function GetCustomerData
Function GetCLCBData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
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
Line 7,355: Line 7,799:
     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("GL.JE.RO")  
   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("AllCurrency").Value   = true
   RptObject.Params.Find("AllDocProject").Value = true
   RptObject.Params.Find("AllDocProject").Value = true
   RptObject.Params.Find("AllDocument").Value = true
   RptObject.Params.Find("AllDocument").Value   = true
   RptObject.Params.Find("AllItemProject").Value = true
   RptObject.Params.Find("AllItemProject").Value = true
   RptObject.Params.Find("AllItemArea").Value = true
   RptObject.Params.Find("AllItemArea").Value   = true
   RptObject.Params.Find("AllItemAgent").Value = true
   RptObject.Params.Find("AllItemAgent").Value   = true
   RptObject.Params.Find("AllDocAgent").Value = true
   RptObject.Params.Find("AllDocAgent").Value   = true
   RptObject.Params.Find("AllDocArea").Value = true
   RptObject.Params.Find("AllDocArea").Value     = true
   RptObject.Params.Find("AllPaymentMethod").Value = true
   RptObject.Params.Find("AllPaymentMethod").Value = false
 
  'RptObject.Params.Find("CurrencyData").Value    = 'Not use if AllCurrency is true
   lDateFrom = CDate("December 1, 2017")
 
   lDateFrom = CDate("January 01, 2017")
   lDateTo = CDate("December 31, 2017")
   lDateTo = CDate("December 31, 2017")
 
   RptObject.Params.Find("DateFrom").Value = lDateFrom
  'For Post Date From & Date To'
   RptObject.Params.Find("DocDateFrom").Value = lDateFrom
   RptObject.Params.Find("DateFrom").Value = lDateFrom  
   RptObject.Params.Find("DateTo").Value = lDateTo
   RptObject.Params.Find("DateTo").Value  = lDateTo
   RptObject.Params.Find("DocDateTo").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("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("PrintDocumentStyle").Value = false
   RptObject.Params.Find("SelectDate").Value = true 'Post Date
   RptObject.Params.Find("SelectDate").Value         = true 'For Post Date
   RptObject.Params.Find("SelectDocDate").Value = false 'Doc 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("cdsDetail")
   Set lDataSet2 = RptObject.DataSets.Find("cdsDetail")
  Set lDataSet3 = RptObject.DataSets.Find("cdsTax")
   MsgBox "Count " & lDataSet.RecordCount
   MsgBox "Count " & lDataSet.RecordCount
 
   'Step 5 Retrieve the output  
   'Step 5 Retrieve the output  
   lDataSet.First
   lDataSet.First
Line 7,398: Line 7,855:
     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 7,405: Line 7,869:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====SL_CS====
====AR_Customer====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS Script   
! AR_Customer - Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg SL_CS.vbs
'Copy below script & paste to notepad & name it as eg AR_Customer.vbs
Call CheckLogin
Call InsertData
Call InsertData
Dim ComServer


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 7,418: Line 7,885:
End Function
End Function


Function InsertData
function CheckLogin
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"
                'UserName, Password, DCF full path, Database filename
   END IF
   END IF
End Function


Function InsertData
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("SL_CS")  
   Set BizObject = ComServer.BizObjects.Find("AR_Customer")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsBranch") 'lDetail contains detail data   
    
    
  'Begin Looping yr data
   'Step 4 : Insert Data - Master
   'Step 4 : Insert Data - Master
  lDate = CDate("January 1, 2016")
   BizObject.New
   BizObject.New
   lMainDataSet.FindField("DocKey").value = -1
   lMain.FindField("Code").AsString      = "300-Test"
  lMainDataSet.FindField("DocNo").value = "--IV Test--"
   lMain.FindField("CompanyName").AsString = "Cash Sales"
  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
   'For 1st Branch
   lDetailDataSet.Append
   lDetail.Edit
   lDetailDataSet.FindField("DtlKey").value = -1
   lDetail.FindField("BranchName").AsString  = "BILLING"
   lDetailDataSet.FindField("DocKey").value = -1
   lDetail.FindField("Address1").AsString    = "Address1"
   lDetailDataSet.FindField("Account").value = "500-000" 'Sales Account Code  & can ignore if had itemcode
   lDetail.FindField("Address2").AsString    = "Address2"
   lDetailDataSet.FindField("Description").value = "Sales Item A"
   lDetail.FindField("Address3").AsString    = "Address3"
   lDetailDataSet.FindField("Qty").value 1
   lDetail.FindField("Address4").AsString    = "Address4"  
   lDetailDataSet.FindField("Tax").value = "SR"
   lDetail.FindField("Attention").AsString  = "Attention"
   lDetailDataSet.FindField("TaxInclusive").value = 0
   lDetail.FindField("Phone1").AsString      = "Phone1"
   lDetailDataSet.FindField("UnitPrice").value = 410.37
   lDetail.FindField("Fax1").AsString        = "Fax1"
   lDetailDataSet.FindField("Amount").value = 410.37
   lDetail.FindField("Email").AsString      = "EmailAddress"
   lDetailDataSet.FindField("TaxAmt").value = 24.63
   lDetail.Post
    
    
   lDetailDataSet.DisableControls
   'For 2nd Branch
   lDetailDataSet.FindField("TaxInclusive").value 1
  lDetail.Append
   lDetailDataSet.EnableControls
  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
    
    
  lDetailDataSet.Post
   MsgBox "Done"
 
  '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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,503: Line 7,952:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.PM.RO====
====AR_Customer-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.PM.RO Script   
! AR_Customer - Edit Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Customer.PM.RO.vbs
'Copy below script & paste to notepad & name it as eg AR_Customer.vbs
Call GetARPMData
Call EditARCustomer
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 7,516: Line 7,965:
End Function
End Function
   
   
Function GetARPMData
Function EditARCustomer
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
Dim ComServer, BizObject, lDataSet, lDataSet2
   '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:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
     ComServer.Login "ADMIN", "ADMIN", "C\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"  
   END IF
   END IF
   
   
   'Step 2: Find and Create the Report Objects
   'Step 2 Find and Create the Biz Objects
   Set RptObject = ComServer.RptObjects.Find("Customer.PM.RO")  
   Set BizObject = ComServer.BizObjects.Find("AR_Customer")  
   
   
   'Step 3: Spool parameters
   'Step 3 Set Dataset
   'RptObject.Params.Find("AgentData").Value              = 'Not use if AllAgent is true
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet") 'lMainDataSet contains master data
   'RptObject.Params.Find("CompanyCategoryData").Value    = 'Not use if AllCompanyCategory is true
   Set lDetailDataSet = BizObject.DataSets.Find("cdsBranch") 'lDetailDataSet contains detail data 
   RptObject.Params.Find("AllAgent").Value                = true
    
   RptObject.Params.Find("AllCompanyCategory").Value      = true
   'Step 4 Find Customer Code
   RptObject.Params.Find("AllArea").Value                 = true
   BizObject.Params.Find("Code").Value = "300-Test"
  RptObject.Params.Find("AllCompany").Value              = true
    
   RptObject.Params.Find("AllCurrency").Value            = true
   BizObject.Open
   RptObject.Params.Find("AllDocument").Value            = false
   BizObject.Edit
   RptObject.Params.Find("AllPaymentMethod").Value        = true
   lMainDataSet.Edit
   'RptObject.Params.Find("AreaData").Value                = 'Not use if AllArea is true
   lMainDataSet.FindField("CompanyName").value = "Testing 123-Changed"
   'RptObject.Params.Find("CompanyData").Value            = 'Not use if AllCompany is true
  'RptObject.Params.Find("CurrencyData").Value            = 'Not use if AllCurrency is true
   'Step 5 For 1st Branch
 
    v = "BILLING"
   lDateFrom = CDate("January 01, 2017")
  lDateTo = CDate("December 31, 2017")
    if (lDetailDataSet.Locate("BranchName", v, false, false)) then
 
  lDetailDataSet.Edit
  RptObject.Params.Find("DateFrom").Value                = lDateFrom
      lDetailDataSet.FindField("Address1").AsString  = "Address1-Changed"
  RptObject.Params.Find("DateTo").Value                  = lDateTo
      lDetailDataSet.FindField("Address2").AsString  = "Address2-Changed"
  RptObject.Params.Find("DocumentData").Value            = "VCOR-00049"
      lDetailDataSet.FindField("Address3").AsString  = "Address3-Changed"
  'RptObject.Params.Find("GroupBy").Value                = 'If you wanted to grouping the data
      lDetailDataSet.FindField("Address4").AsString  = "Address4-Changed"
  RptObject.Params.Find("IncludeCancelled").Value        = false
      lDetailDataSet.FindField("Attention").AsString  = "Attention-Changed"
  'RptObject.Params.Find("PaymentMethodData").Value      = 'Not use if AllPaymentMethod is true
      lDetailDataSet.FindField("Phone1").AsString    = "Phone1-Changed"
  RptObject.Params.Find("PrintDocumentStyle").Value      = false
      lDetailDataSet.FindField("Fax1").AsString      = "Fax1-Changed"
  RptObject.Params.Find("SelectDate").Value              = true
      lDetailDataSet.FindField("Email").AsString      = "EmailAddress-Changed"
  RptObject.Params.Find("ShowUnappliedAmountOnly").Value = false
      lDetailDataSet.Post
  RptObject.Params.Find("SortBy").Value                  = "PostDate;DocNo;Code"
end if
  RptObject.Params.Find("AllDocProject").Value          = true
  'Step 5 For 2nd Branch
  RptObject.Params.Find("AllItemProject").Value          = true
    v = "Branch1"
  '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
    if (lDetailDataSet.Locate("BranchName", v, false, false)) then
  lDataSet.First
      lDetailDataSet.Edit
  While (not lDataSet.eof)
      lDetailDataSet.FindField("Address1").AsString   = "DAddress1-Changed"
    MsgBox lDataSet.FindField("DocKey").AsString & " " &  lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString
      lDetailDataSet.FindField("Address2").AsString   = "DAddress2-Changed"
MsgBox "cdsKnockOff Count " & lDataSet2.RecordCount
      lDetailDataSet.FindField("Address3").AsString   = "DAddress3-Changed"
lDataSet2.First
      lDetailDataSet.FindField("Address4").AsString   = "DAddress4-Changed"
    While (not lDataSet2.eof)
      lDetailDataSet.FindField("Attention").AsString = "DAttention-Changed"
  MsgBox lDataSet2.FindField("FromDocKey").AsString & " " & lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("KOAmt").AsString
      lDetailDataSet.FindField("Phone1").AsString    = "DPhone1-Changed"
  lDataSet2.Next
       lDetailDataSet.FindField("Fax1").AsString       = "DFax1-Changed"
     Wend
      lDetailDataSet.FindField("Email").AsString     = "DEmailAddress-Changed"
    MsgBox "cdsKnockOffDetail Count " & lDataSet3.RecordCount
      lDetailDataSet.Post 
lDataSet3.First
  end IF
    While (not lDataSet3.eof)
  'Step 6 Save Customer
       MsgBox lDataSet3.FindField("FromDocKey").AsString & " " & lDataSet3.FindField("DocNo").AsString & " " & lDataSet3.FindField("KOAmt").AsString
  BizObject.Save
    lDataSet3.Next
  BizObject.Close
    Wend
   MsgBox "Done"
lDataSet.Next
   Wend
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,590: Line 8,029:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Sales.IV.RO====
====GL.TrialBalance.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Sales.IV.RO Script   
! GL Trial Balance  Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Sales.IV.RO.vbs
'Copy below script & paste to notepad & name it as eg GL.TrialBalance.RO.vbs
Call GetSalesIVData
Call GetGLTBData
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 7,603: Line 8,042:
End Function
End Function
   
   
Function GetSalesIVData
Function GetGLTBData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
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 7,612: Line 8,051:
   
   
   'Step 2: Find and Create the Report Objects
   'Step 2: Find and Create the Report Objects
   Set RptObject = ComServer.RptObjects.Find("Sales.IV.RO")  
   Set RptObject = ComServer.RptObjects.Find("GL.TrialBalance.RO")  
   
   
   'Step 3: Spool parameters
   'Step 3: Spool parameters
   'RptObject.Params.Find("AgentData").Value             = 'Not use if AllAgent is true
   RptObject.Params.Find("AllProject").Value     = true
   RptObject.Params.Find("AllAgent").Value               = true
   RptObject.Params.Find("AllAgent").Value       = true
   RptObject.Params.Find("AllArea").Value               = true
   RptObject.Params.Find("AllArea").Value         = true
   RptObject.Params.Find("AllCompany").Value             = false
   RptObject.Params.Find("LedgerType").Value     = "G" 'G = Legder, S = Debtor, P = Supplier
  RptObject.Params.Find("AllCurrency").Value            = true
   'RptObject.Params.Find("ProjectData").Value   = 'Not use if AllArea is true
   RptObject.Params.Find("AllDocProject").Value         = true
   RptObject.Params.Find("ShowZeroBalance").Value = false
   RptObject.Params.Find("AllDocument").Value           = true
   RptObject.Params.Find("SortBy").Value         = "PostDate;DocNo"  
   RptObject.Params.Find("AllItem").Value               = true
   RptObject.Params.Find("UseDescription2").Value = false
  RptObject.Params.Find("AllItemProject").Value        = true
 
   RptObject.Params.Find("AllLocation").Value           = true
   lDateFrom = CDate("October 27, 2016")
   RptObject.Params.Find("AllStockGroup").Value          = true
   lDateTo = CDate("December 31, 2016")
   RptObject.Params.Find("AllCompanyCategory").Value    = true
  RptObject.Params.Find("AllBatch").Value              = true
   'For Post Date From & Date To'
  RptObject.Params.Find("AllTariff").Value              = true 'For Version 776 & above
   RptObject.Params.Find("DateFrom").Value       = lDateFrom
   'RptObject.Params.Find("TariffData").Value            = 'Not use if TariffData is true - For Version 776 & above
   RptObject.Params.Find("DateTo").Value         = lDateTo
  '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")
   'RptObject.Params.Find("AgentData").Value     = 'Not use if AllAgent is true
  lDateTo = CDate("December 31, 2017")
   'RptObject.Params.Find("AreaData").Value       = 'Not use if AllArea is true
 
  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
 
    
    
  RptObject.Params.Find("SortBy").Value          = "Code;Description"
   '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("cdsDocDetail")
   Set lDataSet2 = RptObject.DataSets.Find("cdsGLAccount")
 
   MsgBox "Count " & lDataSet.RecordCount
   MsgBox "Count " & lDataSet.RecordCount
   
   
Line 7,667: Line 8,085:
   lDataSet.First
   lDataSet.First
   While (not lDataSet.eof)
   While (not lDataSet.eof)
     MsgBox lDataSet.FindField("DocKey").AsString & " " & lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString
     MsgBox "Month To Date"
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("MTDDR").AsString & " CR=>" & lDataSet.FindField("MTDCR").AsString
lDataSet2.First
    While (not lDataSet2.eof)
MsgBox "Year To Date"
  MsgBox lDataSet2.FindField("DocKey").AsString & " " & lDataSet2.FindField("ItemCode").AsString & " " & lDataSet2.FindField("Amount").AsString
MsgBox lDataSet.FindField("Code").AsString & " DR=>" & lDataSet.FindField("YTDDR").AsString & " CR=>" & lDataSet.FindField("YTDCR").AsString
  lDataSet2.Next
    Wend
lDataSet.Next
lDataSet.Next
   Wend
   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 7,682: Line 8,106:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.DueDocument.RO====
====Customer.Aging.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.DueDocument.RO Script   
! Customer Aging  Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Customer.DueDocument.RO.vbs
'Copy below script & paste to notepad & name it as eg customer_aging_ro.vbs
Call GetData
Call GetCustStatementData
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function GetData
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 7,702: Line 8,127:
     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.DueDocument.RO")  
   Set RptObject = ComServer.RptObjects.Find("Customer.Aging.RO")  
   
   
   'Step 3: Spool parameters
   'Step 3: Spool parameters
   'RptObject.Params.Find("AgentData").Value              = 'Not use if AllAgent is true
   lAgeData = "<?xml version=" & Quote & "1.0" & Quote & " standalone=" & Quote & "yes" & Quote & "?>  <DATAPACKET Version=" & Quote & "2.0" & Quote & "><METADATA><FIELDS>" &_
  RptObject.Params.Find("AllAgent").Value              = true
      "<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("AllArea").Value                = true
      "<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 & "/>" &_
  RptObject.Params.Find("AllCompany").Value            = false
      "<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("AllCompanyCategory").Value    = true
      "</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("AllCurrency").Value            = true
      "<ROW ColumnNo=" & Quote & "1" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "0" & Quote & " Param2=" & Quote & "0" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;" & Quote & "/>" &_
  RptObject.Params.Find("AllDocProject").Value          = true
      "<ROW ColumnNo=" & Quote & "2" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-1" & Quote & " Param2=" & Quote & "-1" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;" & Quote & "/>" &_
  RptObject.Params.Find("AllItemProject").Value         = true
      "<ROW ColumnNo=" & Quote & "3" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-2" & Quote & " Param2=" & Quote & "-2" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;" & Quote & "/>" &_
  'RptObject.Params.Find("AreaData").Value              = 'Not use if AllArea is true
      "<ROW ColumnNo=" & Quote & "4" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-3" & Quote & " Param2=" & Quote & "-3" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;" & Quote & "/>" &_
  'RptObject.Params.Find("CompanyCategoryData").Value  = 'Not use if AllCompanyCategory is true
      "<ROW ColumnNo=" & Quote & "5" & Quote & " ColumnType=" & Quote & "A" & Quote & " Param1=" & Quote & "-4" & Quote & " Param2=" & Quote & "-4" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;" & Quote & "/>" &_
  RptObject.Params.Find("CompanyData").Value            = "300-A0003"
      "<ROW ColumnNo=" & Quote & "6" & Quote & " ColumnType=" & Quote & "B" & Quote & " Param1=" & Quote & "-999999" & Quote & " Param2=" & Quote & "-5" & Quote & " IsLocal=" & Quote & "FALSE" & Quote & " HeaderScript=" & Quote & "ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;" & Quote & "/>" &_
  'RptObject.Params.Find("CurrencyData").Value         = 'Not use if AllCurrency is true
      "</ROWDATA></DATAPACKET>"
  'RptObject.Params.Find("DocProjectData").Value        = 'Not use if AllDocProject is true
  RptObject.Params.Find("ActualGroupBy").Value        = "Code;CompanyName" 'Fixed
  'RptObject.Params.Find("GroupBy").Value              = 'If you wanted to grouping the data
'  RptObject.Params.Find("AgentData").Value            =  'Not use if AllAgent is True
  'RptObject.Params.Find("ItemProjectData").Value      = 'Not use if AllItemProject is true
  RptObject.Params.Find("AgingData").Value            = lAgeData 'Fixed
  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
</syntaxhighlight>
|}


<div style="float: right;">   [[#top|[top]]]</div>
  lDateTo = CDate("August 31, 2016")
   RptObject.Params.Find("AgingDate").Value            = lDateTo 


====Customer.IV.RO====
  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
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
====GL.JE.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.IV.RO Script   
! GL Journal Voucher Report Object 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 GLJE_ro.vbs
Call GetData
Call GetCustomerData
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function GetData
Function GetCustomerData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
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 7,778: Line 8,216:
     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.IV.RO")  
   Set RptObject = ComServer.RptObjects.Find("GL.JE.RO")  
 
   'Step 3: Spool parameters
   'Step 3: Spool parameters
   'RptObject.Params.Find("AgentData").Value             = 'Not use if AllAgent is true
   RptObject.Params.Find("AllCurrency").Value = true
   'RptObject.Params.Find("CompanyCategoryData").Value   = 'Not use if AllCompanyCategory is true
   RptObject.Params.Find("AllDocProject").Value = true
   RptObject.Params.Find("AllAgent").Value               = true
   RptObject.Params.Find("AllDocument").Value = true
   RptObject.Params.Find("AllCompanyCategory").Value     = true
   RptObject.Params.Find("AllItemProject").Value = true
   RptObject.Params.Find("AllArea").Value               = true
   RptObject.Params.Find("AllItemArea").Value = true
   RptObject.Params.Find("AllCompany").Value             = true
   RptObject.Params.Find("AllItemAgent").Value = true
   RptObject.Params.Find("AllCurrency").Value           = true
   RptObject.Params.Find("AllDocAgent").Value = true
   RptObject.Params.Find("AllDocument").Value           = false
   RptObject.Params.Find("AllDocArea").Value = true
   RptObject.Params.Find("AllPaymentMethod").Value       = true
   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
   lDateFrom = CDate("December 1, 2017")
  'RptObject.Params.Find("CurrencyData").Value          = 'Not use if AllCurrency is true
 
   lDateFrom = CDate("January 01, 2017")
   lDateTo = CDate("December 31, 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
    
    
  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  
   '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("cdsDocDetail")
   Set lDataSet2 = RptObject.DataSets.Find("cdsDetail")
   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 "DocNo " & lDataSet.FindField("DocNo").AsString
     MsgBox lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Description").AsString
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString
MsgBox "PaymentAmt " & lDataSet.FindField("PaymentAmt").AsString
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
lDataSet2.First
lDataSet2.First
     While (not lDataSet2.eof)
     While (not lDataSet2.eof)
  MsgBox "Account " & lDataSet2.FindField("Account").AsString
  MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString
  MsgBox "Description " & lDataSet2.FindField("Description").AsString
  MsgBox "Amount " & lDataSet2.FindField("Amount").AsString
  lDataSet2.Next
  lDataSet2.Next
     Wend
     Wend
lDataSet.Next
lDataSet.Next
   Wend
   Wend
Line 7,843: Line 8,266:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Sales.OutstandingSO.RO====
====SL_CS====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Sales.OutstandingSO.RO Script   
! SL_CS 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 SL_CS.vbs
Call GetData
Call InsertData
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function GetData
Function InsertData
Dim ComServer, RptObject, lDataSet, lDataSet2, lDataSet3, lDateFrom, lDateTo
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:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
     ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.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


  '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 
    
    
   lDateFrom = CDate("January 01, 2017")
   'Step 4 : Insert Data - Master
   lDateTo = CDate("December 31, 2017")  
  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
    
    
   'RptObject.Params.Find("DateFrom").Value              = lDateFrom
   lDetailDataSet.DisableControls
   'RptObject.Params.Find("DateTo").Value                = lDateTo
  lDetailDataSet.FindField("TaxInclusive").value = 1
   'RptObject.Params.Find("DeliveryDateFrom").Value      = lDateFrom
   lDetailDataSet.EnableControls
   'RptObject.Params.Find("DeliveryDateTo").Value        = lDateTo
    
   RptObject.Params.Find("DocumentData").Value          = "SO-00007"& vbCRLF & "SO-00009"
   lDetailDataSet.Post
   'RptObject.Params.Find("GroupBy").Value              = 'If you wanted to grouping the data
    
   RptObject.Params.Find("IncludeCancelled").Value      = false
   'For Tax Inclusive = False with override Tax Amount
   'RptObject.Params.Find("ItemData").Value              = 'Not use if AllItem is true
   lDetailDataSet.Append
   RptObject.Params.Find("PrintFulfilledItem").Value    = true 'Print transfered info
  lDetailDataSet.FindField("DtlKey").value = -1
  RptObject.Params.Find("PrintOutstandingItem").Value  = true 'Print untransfer info
   lDetailDataSet.FindField("DocKey").value = -1
   'RptObject.Params.Find("ItemProjectData").Value      = 'Not use if AllItemProject is true
   lDetailDataSet.FindField("Account").value = "500-000"
  RptObject.Params.Find("SelectDate").Value            = false
   lDetailDataSet.FindField("Description").value = "Sales Item B"
   RptObject.Params.Find("SelectDeliveryDate").Value    = false
   lDetailDataSet.FindField("Qty").value = 1
   RptObject.Params.Find("SortBy").Value                = "DocDate;DocNo;Code"
   lDetailDataSet.FindField("Tax").value = "SR"
   RptObject.Params.Find("AllDocProject").Value          = true
   lDetailDataSet.FindField("TaxInclusive").value = 0
   RptObject.Params.Find("AllLocation").Value            = true
   lDetailDataSet.FindField("UnitPrice").value = 94.43
   RptObject.Params.Find("AllCompanyCategory").Value    = true
   lDetailDataSet.FindField("Amount").value = 94.43
   RptObject.Params.Find("AllBatch").Value              = true
   lDetailDataSet.FindField("TaxAmt").value = 5.66
   RptObject.Params.Find("HasCategory").Value            = false
   lDetailDataSet.Post
  RptObject.Params.Find("AllStockGroup").Value          = true
 
   'RptObject.Params.Find("CategoryData").Value          = 'For Internal use only
   'For With Item Code
   'RptObject.Params.Find("CategoryTpl").Value          = 'For Internal use only
   lDetailDataSet.Append
   'RptObject.Params.Find("ItemCategoryData").Value      = 'For Internal use only
  lDetailDataSet.FindField("DtlKey").value = -1
   'RptObject.Params.Find("DocProjectData").Value        = 'Not use if AllDocProject is true
   lDetailDataSet.FindField("DocKey").value = -1
  'RptObject.Params.Find("BatchData").Value            = 'Not use if AllBatch is true
   lDetailDataSet.FindField("ItemCode").value = "ANT"
   RptObject.Params.Find("TranferDocFilterDate").Value  = false
   lDetailDataSet.FindField("Description").value = "Sales Item B"
 
   lDetailDataSet.FindField("Qty").value = 2
   
   lDetailDataSet.FindField("Tax").value =  "SR"
  'Step 4: Perform Report calculation
  lDetailDataSet.FindField("TaxInclusive").value =  0
  RptObject.CalculateReport()
  lDetailDataSet.FindField("UnitPrice").value = 100
  Set lDataSet = RptObject.DataSets.Find("cdsMain")
  lDetailDataSet.FindField("Amount").value = 200
   Set lDataSet2 = RptObject.DataSets.Find("cdsTransfer")
  lDetailDataSet.FindField("TaxAmt").value = 12
  MsgBox "Count " & lDataSet.RecordCount
  lDetailDataSet.Post
   
 
   'Step 5 Retrieve the output
  'Step 6: Save Document
  lDataSet.First
  BizObject.Save
  While (not lDataSet.eof)
  BizObject.Close
    MsgBox "DocKey " & lDataSet.FindField("DocKey").AsString
  ComServer.Logout
MsgBox "DtlKey " & lDataSet.FindField("Dtlkey").AsString
  MsgBox "Done"
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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,950: Line 8,364:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Common.PaymentMethod.RO====
====Customer.PM.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Common.PaymentMethod.RO Script   
! Customer.PM.RO Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Common.PaymentMethod.RO.vbs
'Copy below script & paste to notepad & name it as eg Customer.PM.RO.vbs
Call GetInfo
Call GetARPMData
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 7,963: Line 8,377:
End Function
End Function
   
   
Function GetInfo
Function GetARPMData
Dim ComServer, RptObject, lDataSet1, lDataSet2
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
Line 7,972: Line 8,386:
   
   
   'Step 2: Find and Create the Report Objects
   'Step 2: Find and Create the Report Objects
   Set RptObject = ComServer.RptObjects.Find("Common.PaymentMethod.RO")  
   Set RptObject = ComServer.RptObjects.Find("Customer.PM.RO")  
   
   
   'Step 3: Spool parameters
   'Step 3: Perform Report calculation
  'RptObject.Params.Find("AgentData").Value              = 'Not use if AllAgent is true
   RptObject.CalculateReport()
  'RptObject.Params.Find("CompanyCategoryData").Value    = 'Not use if AllCompanyCategory is true
   Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
  RptObject.Params.Find("AllAgent").Value                = true
   Set lDataSet2 = RptObject.DataSets.Find("cdsPaymentAccount") 'You can link with lDataSet1 using Code to get the description
  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


   MsgBox "Count " & lDataSet1.RecordCount
   lDateFrom = CDate("January 01, 2017")
   lDateTo = CDate("December 31, 2017")
  'Step 5 Retrieve the output
  lDataSet1.First
   While (not lDataSet1.eof)
MsgBox "Code : " & lDataSet1.FindField("Code").AsString
lDataSet1.Next
  Wend   
    
    
   MsgBox "Count " & lDataSet2.RecordCount
   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 
    
    
   lDataSet2.First
   'Step 4: Perform Report calculation
   While (not lDataSet2.eof)
  RptObject.CalculateReport()
MsgBox "Code : " & lDataSet2.FindField("Code").AsString  
  Set lDataSet = RptObject.DataSets.Find("cdsMain")
MsgBox "Description : " & lDataSet2.FindField("Description").AsString
  Set lDataSet2 = RptObject.DataSets.Find("cdsKnockOff")
lDataSet2.Next
  Set lDataSet3 = RptObject.DataSets.Find("cdsKnockOffDetail")
   Wend  
  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 8,003: Line 8,451:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Common.Agent.RO====
====Sales.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Common.Agent.RO Script   
! Sales.IV.RO Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
'Copy below script & paste to notepad & name it as eg Sales.IV.RO.vbs
Call GetInfo
Call GetSalesIVData
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 8,016: Line 8,464:
End Function
End Function
   
   
Function GetInfo
Function GetSalesIVData
Dim ComServer, RptObject, lDataSet1
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
Line 8,025: Line 8,473:
   
   
   'Step 2: Find and Create the Report Objects
   'Step 2: Find and Create the Report Objects
   Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")  
   Set RptObject = ComServer.RptObjects.Find("Sales.IV.RO")  
   
   
  'Step 3: Spool parameters
   'Step 3: Perform Report calculation  
  'RptObject.Params.Find("AgentData").Value              = 'Not use if AllAgent is true
   RptObject.CalculateReport()
  RptObject.Params.Find("AllAgent").Value              = true
   Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
  RptObject.Params.Find("AllArea").Value                = true
    
  RptObject.Params.Find("AllCompany").Value            = false
   MsgBox "Count " & lDataSet1.RecordCount
  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  
   'Step 5 Retrieve the output  
   lDataSet1.First
   lDataSet.First
   While (not lDataSet1.eof)
   While (not lDataSet.eof)
MsgBox "Code : " & lDataSet1.FindField("Code").AsString  
    MsgBox lDataSet.FindField("DocKey").AsString & " " &  lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString
MsgBox "Description : " & lDataSet1.FindField("Description").AsString  
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
lDataSet1.Next
lDataSet2.First
   Wend    
    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 8,047: Line 8,543:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Stock.Item.RO====
====Customer.DueDocument.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Stock.Item.RO Script   
! Customer.DueDocument.RO Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Stock.Item.RO.vbs
'Copy below script & paste to notepad & name it as eg Customer.DueDocument.RO.vbs
Call GetInfo
Call GetData
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 8,060: Line 8,556:
End Function
End Function
   
   
Function GetInfo
Function GetData
Dim ComServer, RptObject, lDataSet1, lDataSet2, lDateFrom, lDateTo
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\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("Stock.Item.RO")  
   Set RptObject = ComServer.RptObjects.Find("Customer.DueDocument.RO")  
   
   
   'Step 3 Spool parameters
   'Step 3: Spool parameters
    RptObject.Params.Find("AllItem").AsBoolean             = true
  'RptObject.Params.Find("AgentData").Value             = 'Not use if AllAgent is true
     RptObject.Params.Find("AllStockGroup").AsBoolean        = true
  RptObject.Params.Find("AllAgent").Value              = true
    RptObject.Params.Find("AllCustomerPriceTag").AsBoolean  = true
  RptObject.Params.Find("AllArea").Value                = true
    RptObject.Params.Find("AllSupplierPriceTag").AsBoolean  = true
  RptObject.Params.Find("AllCompany").Value            = false
    'RptObject.Params.Find("CategoryData").AsBlob            = 'Not use
  RptObject.Params.Find("AllCompanyCategory").Value     = true
    'RptObject.Params.Find("CategoryTpl").AsBlob            = 'Not use
  RptObject.Params.Find("AllCurrency").Value            = true
    'RptObject.Params.Find("CustomerPriceTagData").AsBlob    = 'Not use if AllCustomerPriceTag is True
  RptObject.Params.Find("AllDocProject").Value          = true
    'RptObject.Params.Find("SupplierPriceTagData").AsBlob    = 'Not use if AllSupplierPriceTag is True
  RptObject.Params.Find("AllItemProject").Value        = true
  'RptObject.Params.Find("AreaData").Value              = 'Not use if AllArea is true
    lDateFrom = CDate("January 01, 2017")
  'RptObject.Params.Find("CompanyCategoryData").Value  = 'Not use if AllCompanyCategory is true
    lDateTo = CDate("December 31, 2017")
  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("DateFrom").AsDate                = lDateFrom 'Not use if SelectDate is False
  RptObject.Params.Find("DateTo").Value                = lDateTo
    'RptObject.Params.Find("DateTo").AsDate                  = lDateTo
  RptObject.Params.Find("IncludePDCheque").Value       = true   
    RptObject.Params.Find("HasAltStockItem").AsBoolean      = false
      
    RptObject.Params.Find("HasBarcode").AsBoolean          = false
   'Step 4: Perform Report calculation  
    RptObject.Params.Find("HasBOM").AsBoolean              = false
   RptObject.CalculateReport()
    RptObject.Params.Find("HasCategory").AsBoolean          = false
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
    RptObject.Params.Find("HasCustomerItem").AsBoolean      = false
   MsgBox "Count " & lDataSet.RecordCount
    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  
   'Step 5 Retrieve the output  
   lDataSet1.First
   lDataSet.First
   While (not lDataSet1.eof)
   While (not lDataSet.eof)
     MsgBox "Code " & lDataSet1.FindField("Code").AsString  
     MsgBox "Dockey " & lDataSet.FindField("DocKey").AsString
    MsgBox "Description " & lDataSet1.FindField("Description").AsString  
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString
    MsgBox "Balance Qty " & lDataSet1.FindField("BalSQty").AsString  
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString
    lDataSet1.Next
MsgBox "Outstanding " & lDataSet.FindField("Outstanding").AsString
MsgBox "Code " & lDataSet.FindField("Code").AsString
lDataSet.Next
   Wend
   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>
Line 8,136: Line 8,619:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Stock Item Balance====
====Customer.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Stock Item Balance Script   
! Customer.IV.RO 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 Customer.IV.RO.vbs
'Copy below script & paste to notepad & name it as eg ItemBalance.vbs
Call CheckLogin
Call GetData
Call GetData
 
Dim ComServer
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
function CheckLogin
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:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
     ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
                'UserName, Password, DCF full path, Database filename
   END IF
   END IF
End Function
 
  'Step 2: Find and Create the Report Objects
Function GetData
   Set RptObject = ComServer.RptObjects.Find("Customer.IV.RO")
Dim lDataSet, lSQL
   lSQL = "SELECT A.Location, A.Batch, A.ItemCode, B.Description, Sum(A.Qty) Qty FROM ST_TR A "
  'Step 3: Spool parameters
   lSQL = lSQL & "INNER JOIN ST_ITEM B ON (A.ITEMCODE=B.CODE) "  
  'RptObject.Params.Find("AgentData").Value            = 'Not use if AllAgent is true
   lSQL = lSQL & "WHERE B.IsActive='T' "
  'RptObject.Params.Find("CompanyCategoryData").Value  = 'Not use if AllCompanyCategory is true
  lSQL = lSQL & "AND A.PostDate <= '31 Dec 2017' "
  RptObject.Params.Find("AllAgent").Value              = true
  lSQL = lSQL & "AND A.ItemCode= 'ANT' "
   RptObject.Params.Find("AllCompanyCategory").Value    = true
   lSQL = lSQL & "GROUP by A.Location, A.Batch, A.ItemCode, B.Description"
  RptObject.Params.Find("AllArea").Value                = true
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
  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
   lDataSet.First
   While (not lDataSet.eof)
   While (not lDataSet.eof)
     MsgBox "Location : " & lDataSet.FindField("Location").AsString
     MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString
    MsgBox "Batch : " & lDataSet.FindField("Batch").AsString
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString
    MsgBox "Item Code : " & lDataSet.FindField("ItemCode").AsString
MsgBox "PaymentAmt " & lDataSet.FindField("PaymentAmt").AsString
MsgBox "Item Description : " & lDataSet.FindField("Description").AsString
MsgBox "Balance Qty : " & lDataSet.FindField("Qty").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
lDataSet.Next
   Wend
   Wend
Line 8,187: Line 8,704:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_IS====
====Sales.OutstandingSO.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_IS Script   
! Sales.OutstandingSO.RO Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg StockIssue.vbs
'Copy below script & paste to notepad & name it as eg Sales.OutstandingSO.RO.vbs
Call CheckLogin
Call GetData
Call InsertData
 
Dim ComServer
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
function CheckLogin
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:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
     ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
                'UserName, Password, DCF full path, Database filename
   END IF
   END IF
End Function
  '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


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
   lDateFrom = CDate("January 01, 2017")
   lDate = CDate("January 1, 2017")
   lDateTo = CDate("December 31, 2017")  
   BizObject.New
    
   lMain.FindField("DocKey").value        = -1
  'RptObject.Params.Find("DateFrom").Value              = lDateFrom
   lMain.FindField("DocNo").AsString      = "--IS Test--"
  'RptObject.Params.Find("DateTo").Value                = lDateTo
   lMain.FindField("DocDate").value        = lDate
  'RptObject.Params.Find("DeliveryDateFrom").Value      = lDateFrom
   lMain.FindField("PostDate").value       = lDate
   'RptObject.Params.Find("DeliveryDateTo").Value        = lDateTo
   lMain.FindField("Description").AsString = "Stock Issue"
   RptObject.Params.Find("DocumentData").Value          = "SO-00007"& vbCRLF & "SO-00009"
      
   'RptObject.Params.Find("GroupBy").Value              = 'If you wanted to grouping the data
   'Step 5: Insert Data - Detail
   RptObject.Params.Find("IncludeCancelled").Value       = false
   lDetail.Append
   'RptObject.Params.Find("ItemData").Value              = 'Not use if AllItem is true
  lDetail.FindField("DtlKey").value        = -1
  RptObject.Params.Find("PrintFulfilledItem").Value     = true 'Print transfered info
   lDetail.FindField("DocKey").value        = -1
   RptObject.Params.Find("PrintOutstandingItem").Value  = true 'Print untransfer info
   lDetail.FindField("ItemCode").AsString    = "ANT"
   'RptObject.Params.Find("ItemProjectData").Value      = 'Not use if AllItemProject is true
   lDetail.FindField("Description").AsString = "Issue out Item A"
   RptObject.Params.Find("SelectDate").Value            = false
   lDetail.FindField("Qty").AsFloat         = 2
   RptObject.Params.Find("SelectDeliveryDate").Value    = false
   lDetail.Post
   RptObject.Params.Find("SortBy").Value                = "DocDate;DocNo;Code"
 
   RptObject.Params.Find("AllDocProject").Value         = true
   lDetail.Append
   RptObject.Params.Find("AllLocation").Value            = true
   lDetail.FindField("DtlKey").value        = -1
   RptObject.Params.Find("AllCompanyCategory").Value    = true
   lDetail.FindField("DocKey").value        = -1
   RptObject.Params.Find("AllBatch").Value              = true
   lDetail.FindField("ItemCode").AsString    = "E-BAT"
   RptObject.Params.Find("HasCategory").Value            = false
   lDetail.FindField("Description").AsString = "Issue out Item A"
   RptObject.Params.Find("AllStockGroup").Value          = true
   lDetail.FindField("Qty").AsFloat          = 4
  'RptObject.Params.Find("CategoryData").Value          = 'For Internal use only
   lDetail.Post 
   'RptObject.Params.Find("CategoryTpl").Value          = 'For Internal use only
  'Step 6: Save Document
  'RptObject.Params.Find("ItemCategoryData").Value      = 'For Internal use only
   BizObject.Save
   'RptObject.Params.Find("DocProjectData").Value        = 'Not use if AllDocProject is true
  BizObject.Close
   'RptObject.Params.Find("BatchData").Value            = 'Not use if AllBatch is true
   RptObject.Params.Find("TranferDocFilterDate").Value  = false
 
      
      
   ComServer.Logout 'Logout after done
   'Step 4: Perform Report calculation
   MsgBox "Done"
  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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,258: Line 8,811:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_RC====
====Common.PaymentMethod.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_RC Script   
! Common.PaymentMethod.RO 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 Common.PaymentMethod.RO.vbs
Call CheckLogin
Call GetInfo
Call InsertData
 
Dim ComServer
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
function CheckLogin
Function GetInfo
Dim ComServer, RptObject, lDataSet1, lDataSet2
   '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:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
                'UserName, Password, DCF full path, Database filename
   END IF
   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
End Function
</syntaxhighlight>
|}


Function InsertData
<div style="float: right;">  [[#top|[top]]]</div>
Dim BizObject, lMain, lDetail, lDate
  'Step 2: Find and Create the Biz Objects
  Set BizObject = ComServer.BizObjects.Find("ST_RC")


  'Step 3: Set Dataset
====Common.Agent.RO====
  Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
{| class="mw-collapsible mw-collapsed wikitable"
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data  
! Common.Agent.RO Script 
 
|-
   'Step 4 : Insert Data - Master
|
   lDate = CDate("January 1, 2017")
<syntaxhighlight lang="vb">
   BizObject.New
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
  lMain.FindField("DocKey").value        = -1
Call GetInfo
  lMain.FindField("DocNo").AsString      = "--RC Test--"
   
  lMain.FindField("DocDate").value        = lDate
Function CreateSQLAccServer
  lMain.FindField("PostDate").value      = lDate
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   lMain.FindField("Description").AsString = "Stock Received"
End Function
   
   
   'Step 5: Insert Data - Detail
Function GetInfo
   lDetail.Append
Dim ComServer, RptObject, lDataSet1
  lDetail.FindField("DtlKey").value        = -1
   'Step 1: Create Com Server object
   lDetail.FindField("DocKey").value        = -1
   Set ComServer = CreateSQLAccServer 'Create Com Server
   lDetail.FindField("ItemCode").AsString    = "ANT"
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
   lDetail.FindField("Description").AsString = "Received Item A"
    ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
   lDetail.FindField("Qty").AsFloat          = 2
   END IF
   lDetail.FindField("UnitCost").AsFloat    = 25.15
   lDetail.Post
   'Step 2: Find and Create the Report Objects
 
   Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")  
   lDetail.Append
   lDetail.FindField("DtlKey").value        = -1
  lDetail.FindField("DocKey").value        = -1
   'Step 3: Perform Report calculation
  lDetail.FindField("ItemCode").AsString   = "E-BAT"
   RptObject.CalculateReport()
  lDetail.FindField("Description").AsString = "Received Item A"
   Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
  lDetail.FindField("Qty").AsFloat          = 4
    
   lDetail.FindField("UnitCost").AsFloat    = 54
   MsgBox "Count " & lDataSet1.RecordCount
  lDetail.Post 
  'Step 6: Save Document
   'Step 5 Retrieve the output
  BizObject.Save
   lDataSet1.First
  BizObject.Close
   While (not lDataSet1.eof)
   
MsgBox "Code : " & lDataSet1.FindField("Code").AsString  
  ComServer.Logout 'Logout after done
MsgBox "Description : " & lDataSet1.FindField("Description").AsString  
  MsgBox "Done" 
lDataSet1.Next
   Wend     
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,331: Line 8,908:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_AJ====
====Stock.Item.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_AJ Script   
! Stock.Item.RO 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 Stock.Item.RO.vbs
Call CheckLogin
Call GetInfo
Call InsertData
 
Dim ComServer
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
function CheckLogin
Function GetInfo
   'Step 1: Create Com Server object
Dim ComServer, RptObject, lDataSet1, lDataSet2, lDateFrom, lDateTo
   '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\DB\SQLAcc.DCF", "ACC-0002.FDB"  
                'UserName, Password, DCF full path, Database filename
   END IF
   END IF
End Function
 
   'Step 2 Find and Create the Report Objects
Function InsertData
   Set RptObject = ComServer.RptObjects.Find("Stock.Item.RO")  
Dim BizObject, lMain, lDetail, lDate
   'Step 2: Find and Create the Biz Objects
   'Step 3 Spool parameters
   Set BizObject = ComServer.BizObjects.Find("ST_AJ")  
    RptObject.Params.Find("AllItem").AsBoolean              = true
 
    RptObject.Params.Find("AllStockGroup").AsBoolean        = true
   'Step 3: Set Dataset
    RptObject.Params.Find("AllCustomerPriceTag").AsBoolean  = true
  Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
    RptObject.Params.Find("AllSupplierPriceTag").AsBoolean  = true
  Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data  
    '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")
    
    
  'Step 4 : Insert Data - Master
    'RptObject.Params.Find("DateFrom").AsDate                = lDateFrom 'Not use if SelectDate is False
  lDate = CDate("January 1, 2017")
    'RptObject.Params.Find("DateTo").AsDate                  = lDateTo
  BizObject.New
    RptObject.Params.Find("HasAltStockItem").AsBoolean      = false
  lMain.FindField("DocKey").value        = -1
    RptObject.Params.Find("HasBarcode").AsBoolean          = false
  lMain.FindField("DocNo").AsString      = "--AJ Test--"
    RptObject.Params.Find("HasBOM").AsBoolean              = false
  lMain.FindField("DocDate").value        = lDate
    RptObject.Params.Find("HasCategory").AsBoolean          = false
  lMain.FindField("PostDate").value      = lDate
    RptObject.Params.Find("HasCustomerItem").AsBoolean      = false
  lMain.FindField("Description").AsString = "Stock Adjustment"
    RptObject.Params.Find("HasOpeningBalance").AsBoolean    = false
      
    RptObject.Params.Find("HasPurchasePrice").AsBoolean    = false
  'Step 5: Insert Data - Detail
    RptObject.Params.Find("HasSellingPrice").AsBoolean      = false
  lDetail.Append
    RptObject.Params.Find("HasSupplierItem").AsBoolean      = false
  lDetail.FindField("DtlKey").value        = -1
     'RptObject.Params.Find("ItemData").AsBlob                = 'Not use if AllItem is True
  lDetail.FindField("DocKey").value        = -1
    'RptObject.Params.Find("ItemCategoryData").AsBlob        = 'Not use if SelectCategory is False
  lDetail.FindField("ItemCode").AsString   = "ANT"
    RptObject.Params.Find("PrintActive").AsBoolean          = true
  lDetail.FindField("Description").AsString = "Adjust IN Item A"
    RptObject.Params.Find("PrintInActive").AsBoolean        = true
   lDetail.FindField("Qty").AsFloat          = 2
    RptObject.Params.Find("PrintNonStockControl").AsBoolean = true
  lDetail.FindField("UnitCost").AsFloat     = 25.15 'Only IN need UnitCost
    RptObject.Params.Find("PrintStockControl").AsBoolean   = true
   lDetail.Post
    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


   lDetail.Append
   MsgBox "Count " & lDataSet2.RecordCount
   lDetail.FindField("DtlKey").value        = -1
   lDataSet2.First
  lDetail.FindField("DocKey").value        = -1
  While (not lDataSet2.eof)
  lDetail.FindField("ItemCode").AsString   = "E-BAT"
    MsgBox "Code " & lDataSet2.FindField("Code").AsString
  lDetail.FindField("Description").AsString = "Adjust OUT Item A"
MsgBox "UOM " & lDataSet2.FindField("UOM").AsString  
  lDetail.FindField("Qty").AsFloat          = -4
MsgBox "Rate " & lDataSet2.FindField("Rate").AsString  
  lDetail.Post 
MsgBox "RefPrice " & lDataSet2.FindField("RefPrice").AsString
  'Step 6: Save Document
     lDataSet2.Next
  BizObject.Save
   Wend
  BizObject.Close
      
  ComServer.Logout 'Logout after done
   MsgBox "Done" 
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,403: Line 8,997:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_XF====
====Stock Item Balance====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_XF Script   
! Get Stock Item Balance Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg ItemBalance.vbs
Call CheckLogin
Call CheckLogin
Call InsertData
Call GetData


Dim ComServer
Dim ComServer
Line 8,428: Line 9,023:
End Function
End Function


Function InsertData
Function GetData
Dim BizObject, lMain, lDetail, lDate
Dim lDataSet, lSQL
   'Step 2: Find and Create the Biz Objects
  lSQL = "SELECT A.Location, A.Batch, A.ItemCode, B.Description, Sum(A.Qty) Qty FROM ST_TR A "
   Set BizObject = ComServer.BizObjects.Find("ST_XF")  
  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
</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
  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
   '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 lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
  'Begin Looping yr data
   'Step 4 : Insert Data - Master
   'Step 4 : Insert Data - Master
   lDate = CDate("January 1, 2017")
   lDate = CDate("January 1, 2017")
   BizObject.New
   BizObject.New
   lMain.FindField("DocKey").value        = -1
   lMain.FindField("DocKey").value        = -1
   lMain.FindField("DocNo").AsString      = "--XF Test--"
   lMain.FindField("DocNo").AsString      = "--IS Test--"
   lMain.FindField("DocDate").value        = lDate
   lMain.FindField("DocDate").value        = lDate
   lMain.FindField("PostDate").value      = lDate
   lMain.FindField("PostDate").value      = lDate
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account - Optional
   lMain.FindField("Description").AsString = "Stock Issue"
  lMain.FindField("CompanyName").AsString = "Cash Sales" 'Optional
   lMain.FindField("Description").AsString = "Stock Transfer"
      
      
   'Step 5: Insert Data - Detail
   'Step 5: Insert Data - Detail
   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("ItemCode").AsString     = "ANT"
   lDetail.FindField("ItemCode").AsString   = "ANT"
   lDetail.FindField("Description").AsString = "Transfer Item A"
   lDetail.FindField("Description").AsString = "Issue out Item A"
   lDetail.FindField("Qty").AsFloat           = 10
   lDetail.FindField("Qty").AsFloat          = 2
  lDetail.FindField("UOM").AsString         = "UNIT"
   lDetail.Post
  lDetail.FindField("FromLocation").AsString = "----"
  lDetail.FindField("ToLocation").AsString  = "BALAKONG"
   lDetail.Post


   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("ItemCode").AsString     = "HFK"
   lDetail.FindField("ItemCode").AsString   = "E-BAT"
   lDetail.FindField("Description").AsString = "Transfer Item B"
   lDetail.FindField("Description").AsString = "Issue out Item A"
   lDetail.FindField("Qty").AsFloat           = 5
   lDetail.FindField("Qty").AsFloat          = 4
  lDetail.FindField("UOM").AsString         = "UNIT"
   lDetail.Post
  lDetail.FindField("FromLocation").AsString = "----"
  lDetail.FindField("ToLocation").AsString  = "BALAKONG"
   lDetail.Post
 
   'Step 6: Save Document
   'Step 6: Save Document
   BizObject.Save
   BizObject.Save
   BizObject.Close
   BizObject.Close
 
   
   'Step 7 : Logout after done
   ComServer.Logout 'Logout after done
  'ComServer.Logout
 
   MsgBox "Done"   
   MsgBox "Done"   
End Function
End Function
Line 8,486: Line 9,119:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AP_PI-Edit====
====ST_RC====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AP_PI Edit Script   
! ST_RC 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 StockReceived.vbs
'Copy below script & paste to notepad & name it as eg AP_PI.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call InsertData
Call PostData


Dim ComServer, lDataSet
Dim ComServer


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 8,513: Line 9,144:
End Function
End Function


Function GetData
Function InsertData
Dim lSQL
Dim BizObject, lMain, lDetail, lDate
  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
   'Step 2: Find and Create the Biz Objects
   Set BizObject = ComServer.BizObjects.Find("AP_PI")  
   Set BizObject = ComServer.BizObjects.Find("ST_RC")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 8,530: 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 : Find Doc Number
   'Step 4 : Insert Data - Master
   If lDataSet.RecordCount > 0 Then    
   lDate = CDate("January 1, 2017")
lDataSet.First
   BizObject.New
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
  lMain.FindField("DocKey").value        = -1
    
  lMain.FindField("DocNo").AsString       = "--RC Test--"
 
   lMain.FindField("DocDate").value        = lDate
    BizObject.Open
  lMain.FindField("PostDate").value      = lDate
    BizObject.Edit
  lMain.FindField("Description").AsString = "Stock Received"
    lMain.Edit
   
lMain.FindField("Description").AsString = "testing"  
   'Step 5: Insert Data - Detail
 
  lDetail.Append
   'Step 5: Delete all Detail
  lDetail.FindField("DtlKey").value        = -1
    While lDetail.RecordCount <> 0
   lDetail.FindField("DocKey").value         = -1
      lDetail.First
  lDetail.FindField("ItemCode").AsString    = "ANT"
  lDetail.Delete
  lDetail.FindField("Description").AsString = "Received Item A"
    Wend
  lDetail.FindField("Qty").AsFloat          = 2
   'Step 6: Append Detail
  lDetail.FindField("UnitCost").AsFloat    = 25.15
    lDetail.Append
  lDetail.Post
    lDetail.FindField("DtlKey").value = -1
 
    lDetail.FindField("Account").value = "610-2000"
  lDetail.Append
    lDetail.FindField("Description").value = "Purchase Item A"
  lDetail.FindField("DtlKey").value         = -1
    lDetail.FindField("Tax").value = ""
  lDetail.FindField("DocKey").value         = -1
    lDetail.FindField("TaxInclusive").value = 0
  lDetail.FindField("ItemCode").AsString    = "E-BAT"
    lDetail.FindField("Amount").value = 410.37
  lDetail.FindField("Description").AsString = "Received Item A"
    lDetail.FindField("TaxAmt").value = 0
  lDetail.FindField("Qty").AsFloat          = 4
     lDetail.Post
  lDetail.FindField("UnitCost").AsFloat     = 54
 
  lDetail.Post
   'Step 7: Save Document
   'Step 6: Save Document
    BizObject.Save
  BizObject.Save
    BizObject.Close
  BizObject.Close
 
   
   'Step 8 : Logout after done
   ComServer.Logout 'Logout after done
    'ComServer.Logout 
  MsgBox "Done"
    MsgBox "Done"  
Else
MsgBox "Record Not Found"
  END IF
 
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,574: Line 9,192:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====SL_DO to SL_IV====
====ST_AJ====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_DO to SL_IV Script   
! ST_AJ Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Updated 26 Oct 2018
'Copy below script & paste to notepad & name it as eg StockAdjustment.vbs
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call CheckLogin
Call InsertData1
Call InsertData
Call InsertData2


Dim ComServer
Dim ComServer
Line 8,601: Line 9,217:
End Function
End Function


Function InsertData1
Function InsertData
Dim BizObject, lMain, lDetail, lDate
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("SL_DO")  
   Set BizObject = ComServer.BizObjects.Find("ST_AJ")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 8,610: Line 9,226:
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
  'Begin Looping yr data
   'Step 4 : Insert Data - Master
   'Step 4 : Insert Data - Master
   lDate = CDate("January 1, 2017")
   lDate = CDate("January 1, 2017")
   BizObject.New
   BizObject.New
   lMain.FindField("DocKey").value        = -1
   lMain.FindField("DocKey").value        = -1
   lMain.FindField("DocNo").AsString      = "--DO Test--"
   lMain.FindField("DocNo").AsString      = "--AJ Test--"
   lMain.FindField("DocDate").value        = lDate
   lMain.FindField("DocDate").value        = lDate
   lMain.FindField("PostDate").value      = lDate
   lMain.FindField("PostDate").value      = lDate
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
   lMain.FindField("Description").AsString = "Stock Adjustment"
  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
Line 8,631: Line 9,239:
   lDetail.FindField("DtlKey").value        = -1
   lDetail.FindField("DtlKey").value        = -1
   lDetail.FindField("DocKey").value        = -1
   lDetail.FindField("DocKey").value        = -1
  lDetail.FindField("Seq").value            = 1
   lDetail.FindField("ItemCode").AsString    = "ANT"
   lDetail.FindField("ItemCode").AsString    = "ANT"
   lDetail.FindField("Description").AsString = "Sales Item A"
   lDetail.FindField("Description").AsString = "Adjust IN Item A"
  lDetail.FindField("UOM").AsString        = "BOX"
   lDetail.FindField("Qty").AsFloat          = 2
   lDetail.FindField("Qty").AsFloat          = 2
   'lDetail.FindField("DISC").AsString        = "5%+3" 'Optional (eg 5% plus 3 Discount)
   lDetail.FindField("UnitCost").AsFloat     = 25.15 'Only IN need UnitCost
  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.Post


Line 8,648: Line 9,248:
   lDetail.FindField("DtlKey").value        = -1
   lDetail.FindField("DtlKey").value        = -1
   lDetail.FindField("DocKey").value        = -1
   lDetail.FindField("DocKey").value        = -1
  lDetail.FindField("Seq").value            = 2
   lDetail.FindField("ItemCode").AsString    = "E-BAT"
   lDetail.FindField("ItemCode").AsString    = "COVER"
   lDetail.FindField("Description").AsString = "Adjust OUT Item A"
   lDetail.FindField("Description").AsString = "Sales Item B"
   lDetail.FindField("Qty").AsFloat          = -4
  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   
   lDetail.Post   
   'Step 6: Save Document
   'Step 6: Save Document
   BizObject.Save
   BizObject.Save
   BizObject.Close
   BizObject.Close
   MsgBox "DO Posting Done"   
   
  ComServer.Logout 'Logout after done
   MsgBox "Done"   
End Function
End Function
</syntaxhighlight>
|}


Function InsertData2
<div style="float: right;">   [[#top|[top]]]</div>
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
====ST_XF====
    'Step 2: Get DO Information
{| class="mw-collapsible mw-collapsed wikitable"
    lSQL = "SELECT * FROM SL_DODTL "
! ST_XF Script 
    lSQL = lSQL & "WHERE Dockey=(SELECT DocKey FROM SL_DO "  
|-
    lSQL = lSQL & "WHERE DocNo='--DO Test--') "
|
     Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)   
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
'Step 3: Find and Create the Biz Objects
Call CheckLogin
    Set BizObject = ComServer.BizObjects.Find("SL_IV")  
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 4: 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 lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
  Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
    'Step 5 : Insert Data - Master
  'Begin Looping yr data
    lDate = CDate("January 1, 2017")
  'Step 4 : Insert Data - Master
    BizObject.New
  lDate = CDate("January 1, 2017")
    lMain.FindField("DocKey").value        = -1
  BizObject.New
    lMain.FindField("DocNo").AsString      = "--IV Test--"
  lMain.FindField("DocKey").value        = -1
    lMain.FindField("DocDate").value        = lDate
  lMain.FindField("DocNo").AsString      = "--XF Test--"
    lMain.FindField("PostDate").value      = lDate
  lMain.FindField("DocDate").value        = lDate
    lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
  lMain.FindField("PostDate").value      = lDate
    lMain.FindField("CompanyName").AsString = "Cash Sales"
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account - Optional
    'lMain.FindField("Address1").AsString    = "" 'Optional
  lMain.FindField("CompanyName").AsString = "Cash Sales" 'Optional
    'lMain.FindField("Address2").AsString    = "" 'Optional
  lMain.FindField("Description").AsString = "Stock Transfer"
    '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
  'Step 5: Insert Data - Detail
    v(0) = "COVER"
  lDetail.Append
    v(1) = "UNIT"
  lDetail.FindField("DtlKey").value         = -1
  lDetail.FindField("DocKey").value         = -1
    if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
  lDetail.FindField("ItemCode").AsString     = "ANT"
      lDetail.Append
  lDetail.FindField("Description").AsString = "Transfer Item A"
      lDetail.FindField("DtlKey").value         = -1
  lDetail.FindField("Qty").AsFloat          = 10
      lDetail.FindField("DocKey").value         = -1
  lDetail.FindField("UOM").AsString          = "UNIT"
      lDetail.FindField("Seq").value            = 1
   lDetail.FindField("FromLocation").AsString = "----"
      lDetail.FindField("ItemCode").AsString   = lDODtl.FindField("ItemCode").AsString
   lDetail.FindField("ToLocation").AsString  = "BALAKONG"
      lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
   lDetail.Post
      '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
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====SL_IV-Edit====
  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
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
====AP_PI-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_IV-Edit Script   
! AP_PI Edit 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 SL_IV.vbs
'Copy below script & paste to notepad & name it as eg AP_PI.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
Line 8,799: Line 9,376:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT Dockey FROM SL_IV "
   lSQL = "SELECT Dockey FROM AP_PI "
   lSQL = lSQL & "WHERE DocNo='IV-00010' "
   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
Line 8,807: Line 9,385:
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("SL_IV")  
   Set BizObject = ComServer.BizObjects.Find("AP_PI")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 8,822: Line 9,400:
     BizObject.Edit
     BizObject.Edit
     lMain.Edit
     lMain.Edit
lMain.FindField("Description").AsString = "Sales - Edited"  
lMain.FindField("Description").AsString = "testing"  
    
    
   'Step 5: Delete all Detail
   'Step 5: Delete all Detail
Line 8,832: Line 9,410:
     lDetail.Append
     lDetail.Append
     lDetail.FindField("DtlKey").value = -1
     lDetail.FindField("DtlKey").value = -1
     lDetail.FindField("Account").value = "500-000"
     lDetail.FindField("Account").value = "610-2000"
     lDetail.FindField("Description").value =  "Edited Item A"
     lDetail.FindField("Description").value =  "Purchase Item A"
     lDetail.FindField("Tax").value =  ""
     lDetail.FindField("Tax").value =  ""
     lDetail.FindField("TaxInclusive").value =  0
     lDetail.FindField("TaxInclusive").value =  0
Line 8,850: Line 9,428:
MsgBox "Record Not Found"  
MsgBox "Record Not Found"  
   END IF  
   END IF  
 
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_JE====
====SL_DO to SL_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_JE Script   
! SL_DO to SL_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
'Updated 26 Oct 2018
Call InsertGLJE
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call InsertData1
Call InsertData2
 
Dim ComServer
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function InsertGLJE
function CheckLogin
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"
                'UserName, Password, DCF full path, Database filename
   END IF
   END IF
End Function
 
Function InsertData1
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("GL_JE")  
   Set BizObject = ComServer.BizObjects.Find("SL_DO")  
 
   'Step 3: Set Dataset
   'Step 3: Set Dataset
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
  'Begin Looping yr data
   'Step 4 : Insert Data - Master
   'Step 4 : Insert Data - Master
   lDate = CDate("January 23, 2017")
   lDate = CDate("January 1, 2017")
   BizObject.New
   BizObject.New
   lMainDataSet.FindField("DocKey").value = -1
   lMain.FindField("DocKey").value         = -1
   lMainDataSet.FindField("DocNo").value = "--JV Test--"
   lMain.FindField("DocNo").AsString      = "--DO Test--"
   lMainDataSet.FindField("DocDate").value = lDate
   lMain.FindField("DocDate").value       = lDate
   lMainDataSet.FindField("PostDate").value = lDate
   lMain.FindField("PostDate").value       = lDate
   lMainDataSet.FindField("Description").value = "testing desc header"
   lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
   lMainDataSet.Post
  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
   'For Tax Inclusive
   lDetail.Append
  lDetailDataSet.Append
   lDetail.FindField("DtlKey").value         = -1
   lDetailDataSet.FindField("DtlKey").value = -1
   lDetail.FindField("DocKey").value         = -1
   lDetailDataSet.FindField("DocKey").value = -1
   lDetail.FindField("Seq").value           = 1
   lDetailDataSet.FindField("SEQ").value = 1
   lDetail.FindField("ItemCode").AsString    = "ANT"
   lDetailDataSet.FindField("Code").value = "610-1000"
   lDetail.FindField("Description").AsString = "Sales Item A"
   lDetailDataSet.FindField("Project").value = "----"
   lDetail.FindField("UOM").AsString        = "BOX"
   lDetailDataSet.FindField("Description").value = "testing desc1"
   lDetail.FindField("Qty").AsFloat          = 2
   lDetailDataSet.FindField("Tax").value = "TX"
   'lDetail.FindField("DISC").AsString        = "5%+3" 'Optional (eg 5% plus 3 Discount)
   'lDetailDataSet.FindField("LOCALTAXAMT").value = 17.32 //For JE you can't override (i.e. system auto calc)
   lDetail.FindField("Tax").AsString        = "SR"
   lDetailDataSet.FindField("TaxInclusive").Value = 1
   lDetail.FindField("TaxRate").AsString    = "6%"
   lDetailDataSet.FindField("LocalDR").value = 306 '//Including GST if TAXINCLUSIVE = 1
   lDetail.FindField("TaxInclusive").value   = 0
   lDetailDataSet.FindField("DR").value = 306 '//If wanted DR <> LocalDR
   lDetail.FindField("UnitPrice").AsFloat    = 100 
 
   lDetail.FindField("Amount").AsFloat      = 200
   'For Tax Exclusive
   lDetail.FindField("TaxAmt").AsFloat      = 12
  lDetailDataSet.Append
  lDetail.Post
  lDetailDataSet.FindField("DtlKey").value = -1
 
   lDetailDataSet.FindField("DocKey").value = -1
  lDetail.Append
   lDetailDataSet.FindField("SEQ").value = 2
   lDetail.FindField("DtlKey").value         = -1
   lDetailDataSet.FindField("Code").value = "605-200"
   lDetail.FindField("DocKey").value         = -1
   lDetailDataSet.FindField("Project").value = "----"
   lDetail.FindField("Seq").value           = 2
   lDetailDataSet.FindField("Description").value = "testing desc2"
   lDetail.FindField("ItemCode").AsString    = "COVER"
   lDetailDataSet.FindField("Tax").value = "TX"
   lDetail.FindField("Description").AsString = "Sales Item B"
   lDetailDataSet.FindField("TaxInclusive").value = 0
   lDetail.FindField("UOM").AsString        = "UNIT"
  lDetailDataSet.FindField("LocalCR").value = 100
   lDetail.FindField("Qty").AsFloat          = 3
   lDetailDataSet.Post
   lDetail.FindField("Tax").AsString        = "SR"
 
   lDetail.FindField("TaxRate").AsString    = "6%"
  'For No GST
   lDetail.FindField("TaxInclusive").value   = 0
  lDetailDataSet.Append
   lDetail.FindField("UnitPrice").AsFloat    = 10  
  lDetailDataSet.FindField("DtlKey").value = -1
   lDetail.FindField("Amount").AsFloat      = 30
  lDetailDataSet.FindField("DocKey").value = -1
   lDetail.FindField("TaxAmt").AsFloat      = 1.80
   lDetailDataSet.FindField("SEQ").value = 3
   lDetail.Post
   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 "Done"
   MsgBox "DO Posting Done"
End Function
End Function
</syntaxhighlight>
|}


<div style="float: right;">   [[#top|[top]]]</div>
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)


====GL_JE-Edit====
  if lxFer.RecordCount = 0 then
{| class="mw-collapsible mw-collapsed wikitable"
    'Step 2: Get DO Information
! GL_JE-Edit Script 
    lSQL = "SELECT * FROM SL_DODTL "
|-
    lSQL = lSQL & "WHERE Dockey=(SELECT DocKey FROM SL_DO "
|
    lSQL = lSQL & "WHERE DocNo='--DO Test--') "
<syntaxhighlight lang="vb">
    Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)   
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
'Step 3: Find and Create the Biz Objects
Call CheckLogin
    Set BizObject = ComServer.BizObjects.Find("SL_IV")
Call GetData
Call PostData


Dim ComServer, lDataSet
     'Step 4: Set Dataset
 
    Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
Function CreateSQLAccServer
    Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
  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
    'Step 5 : Insert Data - Master
  If lDataSet.RecordCount > 0 Then 
    lDate = CDate("January 1, 2017")
lDataSet.First
    BizObject.New
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
     lMain.FindField("DocKey").value        = -1
 
    lMain.FindField("DocNo").AsString       = "--IV Test--"
 
    lMain.FindField("DocDate").value        = lDate
     BizObject.Open
    lMain.FindField("PostDate").value      = lDate
     BizObject.Edit
     lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
     lMain.Edit
     lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Description").AsString = "Journal - Edited"  
     'lMain.FindField("Address1").AsString    = "" 'Optional
 
    'lMain.FindField("Address2").AsString   = "" 'Optional
  'Step 5: Delete all Detail
    'lMain.FindField("Address3").AsString    = "" 'Optional
     While lDetail.RecordCount <> 0
    'lMain.FindField("Address4").AsString    = "" 'Optional
      lDetail.First
     'lMain.FindField("Phone1").AsString      = "" 'Optional
  lDetail.Delete
    lMain.FindField("Description").AsString = "Sales"
     Wend
      
  'Step 6: Append Detail
    'Step 6: Insert Data - Detail
  lDetail.Append
    v(0) = "COVER"
  lDetail.FindField("DtlKey").value = -1
    v(1) = "UNIT"
  lDetail.FindField("Code").value = "610-000"
  lDetail.FindField("Description").value = "testing desc1"
    if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
  lDetail.FindField("Project").value = "P12W1"
      lDetail.Append
  lDetail.FindField("Tax").value = ""
      lDetail.FindField("DtlKey").value         = -1
  lDetail.FindField("TaxInclusive").value = 0
      lDetail.FindField("DocKey").value        = -1
  lDetail.FindField("LocalDR").value = 200
      lDetail.FindField("Seq").value           = 1
   lDetail.FindField("DR").value = 200
      lDetail.FindField("ItemCode").AsString    = lDODtl.FindField("ItemCode").AsString
  lDetail.Post  
      lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
 
      'lDetail.FindField("Account").AsString    = "500-000" 'If you wanted override the Sales Account Code
  lDetail.Append
      lDetail.FindField("UOM").AsString        = lDODtl.FindField("UOM").AsString
  lDetail.FindField("DtlKey").value = -1
  lDetail.FindField("Qty").AsFloat          = lDODtl.FindField("Qty").AsFloat
  lDetail.FindField("Code").value = "531-000"
      lDetail.FindField("DISC").AsString        = lDODtl.FindField("Disc").AsString
  lDetail.FindField("Description").value = "testing desc2"
      lDetail.FindField("Tax").AsString        = lDODtl.FindField("Tax").AsString
  lDetail.FindField("Project").value = "P13W1"
      lDetail.FindField("TaxRate").AsString    = lDODtl.FindField("TaxRate").AsString
  lDetail.FindField("Tax").value = ""
      lDetail.FindField("TaxInclusive").value   = lDODtl.FindField("TaxInclusive").Value
  lDetail.FindField("TaxInclusive").value = 0
      lDetail.FindField("UnitPrice").AsFloat    = lDODtl.FindField("UnitPrice").AsFloat
  lDetail.FindField("LocalCR").value = 200
      lDetail.FindField("Amount").AsFloat      = lDODtl.FindField("Amount").AsFloat
   lDetail.FindField("CR").value = 200
      lDetail.FindField("TaxAmt").AsFloat      = lDODtl.FindField("TaxAmt").AsFloat
  lDetail.Post  
  lDetail.FindField("FromDocType").AsString = "DO"
 
  lDetail.FindField("FromDockey").AsFloat   = lDODtl.FindField("DocKey").AsFloat
   'Step 7: Save Document
  lDetail.FindField("FromDtlkey").AsFloat  = lDODtl.FindField("DtlKey").AsFloat
     BizObject.Save
      lDetail.Post
     BizObject.Close
End IF 
    
    v(0) = "ANT"
   'Step 8 : Logout after done   
    v(1) = "BOX"
    'ComServer.Logout
    MsgBox "Done"  
    if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
Else
      lDetail.Append
MsgBox "Record Not Found"  
      lDetail.FindField("DtlKey").value         = -1
   END IF  
      lDetail.FindField("DocKey").value        = -1
End Function
      lDetail.FindField("Seq").value           = 2
</syntaxhighlight>
      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
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_JE-Delete====
====SL_IV-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_JE-Delete Script   
! SL_IV-Edit 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 GL_JE.vbs
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
Call DelData
Call PostData


Dim ComServer, lDataSet
Dim ComServer, lDataSet
Line 9,070: Line 9,660:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT Dockey FROM GL_JE "
   lSQL = "SELECT Dockey FROM SL_IV "
   lSQL = lSQL & "WHERE DocNo='JV-00002' "
   lSQL = lSQL & "WHERE DocNo='IV-00010' "
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
End Function


Function DelData
Function PostData
Dim BizObject
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("GL_JE")  
   Set BizObject = ComServer.BizObjects.Find("SL_IV")  
   'Step 3 : Find Doc Number
 
   If lDataSet.RecordCount > 0 Then  
   '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
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.Delete
     BizObject.Edit
     BizObject.Close
     lMain.Edit
lMain.FindField("Description").AsString = "Sales - Edited"
    
    
   'Step 4 : Logout after done   
   'Step 5: Delete all Detail
     'ComServer.Logout   
    While lDetail.RecordCount <> 0
     MsgBox "Done"  
      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
Else
MsgBox "Record Not Found"  
MsgBox "Record Not Found"  
   END IF
   END IF  
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 9,098: Line 9,716:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Get Invoice Next Number====
====GL_JE====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Invoice Next Number Script   
! GL_JE 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 GL_JE.vbs
'Copy below script & paste to notepad & name it as eg GetNextNo.vbs
Call InsertGLJE
Call CheckLogin
Call GetData
Call ShowNextNo
 
Dim ComServer, lDataSet
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
function CheckLogin
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"  
                'UserName, Password, DCF full path, Database filename
   END IF
   END IF
End Function
 
  'Step 2: Find and Create the Biz Objects
Function GetData
  Set BizObject = ComServer.BizObjects.Find("GL_JE")
Dim lSQL
   lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "
   'Step 3: Set Dataset
   lSQL = lSQL & "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) "
  Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
   lSQL = lSQL & "WHERE A.DOCTYPE='IV' "
  Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data 
   lSQL = lSQL & "AND A.DESCRIPTION='Customer Invoice' "
 
   lSQL = lSQL & "AND A.STATESET=1 "
  'Step 4 : Insert Data - Master
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
  lDate = CDate("January 23, 2017")
End Function
  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


Function ShowNextNo
  'For No GST
Dim Desc, Fmt, NextNo, lResult, sb
  lDetailDataSet.Append
   set sb = CreateObject("System.Text.StringBuilder")
   lDetailDataSet.FindField("DtlKey").value = -1
   'Step 2 : Find Doc Number
   lDetailDataSet.FindField("DocKey").value = -1
  If lDataSet.RecordCount > 0 Then 
  lDetailDataSet.FindField("SEQ").value = 3
lDataSet.First
  lDetailDataSet.FindField("Code").value = "610-002"
    Desc = lDataSet.FindField("Description").AsString
  lDetailDataSet.FindField("Project").value = "----"
Fmt  = lDataSet.FindField("Format").AsString
  lDetailDataSet.FindField("Description").value =  "testing desc3"
NextNo = lDataSet.FindField("NEXTNUMBER").Value
  lDetailDataSet.FindField("Tax").value =  ""
  lDetailDataSet.FindField("TaxInclusive").value = 0
'Convert from IV-%.5d to IV-{0:d5}
  lDetailDataSet.FindField("LocalCR").value = 200
sb.Append_3 Fmt
  lDetailDataSet.Post
sb.Replace "d", ""
  'Step 6: Save Document
sb.Replace "%.","{0:d"
  BizObject.Save
Fmt = sb.ToString & "}"
  BizObject.Close
  MsgBox "Done"
sb.Length = 0 'clear sb list
End Function
sb.AppendFormat Fmt, NextNo
</syntaxhighlight>
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>
<div style="float: right;">  [[#top|[top]]]</div>


====Auto Run Doc. Number====
====GL_JE-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Sales Order Auto Run Doc Number Script   
! GL_JE-Edit Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg SL_SO.vbs
'Available in Version 5.2018.833.759 & above
'If had prompt Set Default - Just click Yes to avoid keep prompt
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
Call InsertData
Call PostData


Dim ComServer, lDataSet
Dim ComServer, lDataSet
Line 9,196: Line 9,834:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT * FROM SY_DOCNO "
   lSQL = "SELECT Dockey FROM GL_JE "
   lSQL = lSQL & "WHERE DESCRIPTION='Customer Sales Order 2' "
   lSQL = lSQL & "WHERE DocNo='JV-00002' "
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
End Function


 
Function PostData
Function InsertData
Dim BizObject, lMain, lDetail
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("SL_SO")  
   Set BizObject = ComServer.BizObjects.Find("GL_JE")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 9,211: Line 9,848:
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
  'Begin Looping yr data
   'Step 4 : Find Doc Number
   'Step 4 : Insert Data - Master
   If lDataSet.RecordCount > 0 Then 
   lDate = CDate("January 1, 2019")
lDataSet.First
  BizObject.New
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
  lMain.FindField("DocKey").value        = -1
    
  lMain.FindField("DocNo").AsString       = "<<New>>"
    
   lMain.FindField("DocDate").value        = lDate
    BizObject.Open
   lMain.FindField("PostDate").value      = lDate
    BizObject.Edit
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
    lMain.Edit
  lMain.FindField("CompanyName").AsString = "Cash Sales"
lMain.FindField("Description").AsString = "Journal - Edited"  
  lMain.FindField("Address1").AsString    = "" 'Optional
    
  lMain.FindField("Address2").AsString   = "" 'Optional
   'Step 5: Delete all Detail
   lMain.FindField("Address3").AsString    = "" 'Optional
    While lDetail.RecordCount <> 0
   lMain.FindField("Address4").AsString    = "" 'Optional
      lDetail.First
  lMain.FindField("Phone1").AsString      = "" 'Optional
  lDetail.Delete
  lMain.FindField("Description").AsString = "Sales Order"
     Wend
  lMain.FindField("DocNoSetKey").value    = lDataSet.FindField("DocKey").value
   'Step 6: Append Detail
      
   'Step 5: Insert Data - Detail
  'For With Item Code
   lDetail.Append
   lDetail.Append
   lDetail.FindField("DtlKey").value         = -1
   lDetail.FindField("DtlKey").value = -1
   lDetail.FindField("DocKey").value         = -1
   lDetail.FindField("Code").value = "610-000"
  lDetail.FindField("Seq").value            = 3
   lDetail.FindField("Description").value = "testing desc1"
  lDetail.FindField("ItemCode").AsString    = "ANT"
   lDetail.FindField("Project").value = "P12W1"
   lDetail.FindField("Description").AsString = "Sales Item B"
   lDetail.FindField("Tax").value = ""
   lDetail.FindField("Qty").AsFloat          = 2
   lDetail.FindField("TaxInclusive").value = 0
  lDetail.FindField("UOM").AsString        = "UNIT"
   lDetail.FindField("LocalDR").value = 200
  'lDetail.FindField("DISC").AsString        = "5%+3" 'Optional (eg 5% plus 3 Discount)
   lDetail.FindField("DR").value = 200
   lDetail.FindField("Tax").AsString        = ""
   lDetail.Post  
  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
   lDetail.Append
   BizObject.Save
  lDetail.FindField("DtlKey").value = -1
   BizObject.Close
  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 : Logout after done 
   'Step 7: Save Document
  'ComServer.Logout
    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>
Line 9,261: Line 9,902:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_PV====
====GL_JE-Delete====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Cash Book PV Script   
! GL_JE-Delete Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
'Available in Version 5.2018.833.759 & above
Call PostData
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
Call CheckLogin
Call GetData
Call DelData
 
Dim ComServer, lDataSet
 
Function CreateSQLAccServer
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
End Function
 
Function PostData
function CheckLogin
Dim ComServer, BizObject, lIVNo, 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"
                '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 DelData
Dim BizObject
   'Step 2: Find and Create the Biz Objects
   'Step 2: Find and Create the Biz Objects
   Set BizObject = ComServer.BizObjects.Find("GL_PV")  
   Set BizObject = ComServer.BizObjects.Find("GL_JE")  
   'Step 3 : Find Doc Number
   'Step 3: Set Dataset
   If lDataSet.RecordCount > 0 Then
   Set lMain = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
lDataSet.First
  Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data 
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
    BizObject.Open
    BizObject.Delete
    BizObject.Close
    
    
   'Step 4 : Posting
   'Step 4 : Logout after done 
     lDate = CDate("January 23, 2020")
     'ComServer.Logout 
    BizObject.New
     MsgBox "Done"  
     lMain.FindField("DOCKEY").Value          = -1
Else
    lMain.FindField("DocNo").AsString        = "--CB PV Test--"
MsgBox "Record Not Found"  
    lMain.FindField("DocDate").Value          = lDate
   END IF
    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
End Function
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
====ST_Item with Opening====
 
====Get Invoice Next Number====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_Item with Opening Script   
! Get Invoice Next Number Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GetNextNo.vbs
Call CheckLogin
Call CheckLogin
Call InsertData
Call GetData
Call ShowNextNo


Dim ComServer
Dim ComServer, lDataSet


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 9,348: Line 9,986:
End Function
End Function


Function InsertData
Function GetData
Dim BizObject, lMain, lDtl, lOpn
Dim lSQL
   'Step 2: Find and Create the Biz Objects
  lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "
   Set BizObject = ComServer.BizObjects.Find("ST_ITEM")  
  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


  'Step 3: Set Dataset
Function ShowNextNo
  Set lMain = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
Dim Desc, Fmt, NextNo, lResult, sb
   Set lDtl = BizObject.DataSets.Find("cdsUOM") 'lDetail contains detail data 
   set sb = CreateObject("System.Text.StringBuilder")
  Set lOpn = BizObject.DataSets.Find("cdsOpeningBalance") 'lDetail contains detail data 
   'Step 2 : Find Doc Number
 
   If lDataSet.RecordCount > 0 Then 
  'Begin Looping yr data
lDataSet.First
   'Step 4 : Insert Data - Master
    Desc = lDataSet.FindField("Description").AsString
   BizObject.New
Fmt  = lDataSet.FindField("Format").AsString
  lMain.FindField("CODE").value = "==Test New Item Code=="
NextNo = lDataSet.FindField("NEXTNUMBER").Value
  lMain.FindField("DESCRIPTION").value = "Item Description 123"
  lMain.FindField("STOCKGROUP").value = "DEFAULT"
'Convert from IV-%.5d to IV-{0:d5}
  lMain.FindField("STOCKCONTROL").value = "T"
sb.Append_3 Fmt
  lMain.FindField("ISACTIVE").value = "T"
sb.Replace "d", ""
   
sb.Replace "%.","{0:d"
  'Step 5: Insert Data - Detail
Fmt = sb.ToString & "}"
  lDtl.Edit 'For 1St UOM
  lDtl.FindField("UOM").AsString = "PCS"
sb.Length = 0 'clear sb list
  lDtl.FindField("Rate").AsFloat = 1
sb.AppendFormat Fmt, NextNo
  lDtl.FindField("RefCost").AsFloat = 10.2
  lDtl.FindField("RefPrice").AsFloat = 25
lResult = sb.ToString
  lDtl.Post
    MsgBox Desc
 
MsgBox Fmt
  lDtl.Append 'For 2nd UOM
MsgBox NextNo
  lDtl.FindField("UOM").AsString = "CTN"
MsgBox lResult
  lDtl.FindField("Rate").AsFloat = 12
Else
  lDtl.FindField("RefCost").AsFloat = 102
MsgBox "Record Not Found"  
  lDtl.FindField("RefPrice").AsFloat = 240
  END IF   
  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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 9,402: Line 10,028:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL Stock Value-Insert,Edit & Delete====
====Auto Run Doc. Number====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL Stock Value Insert, Edit & Delete Script   
! Sales Order Auto Run Doc Number 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 SL_SO.vbs
'Copy below script & paste to notepad & name it as eg GLStockValue.vbs
'If had prompt Set Default - Just click Yes to avoid keep prompt
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
'Call InsertValue
Call InsertData
'Call UpdateValue
Call DeleteValue


Dim ComServer, lDataSet
Dim ComServer, lDataSet
Line 9,433: Line 10,057:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT Dockey FROM GL_STOCK "
   lSQL = "SELECT * FROM SY_DOCNO "
   lSQL = lSQL & "WHERE BalanceStock='330-000' "
   lSQL = lSQL & "WHERE DESCRIPTION='Customer Sales Order 2' "
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
End Function


Function InsertValue
 
Dim BizObject, lMain, lDetail
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("GL_STOCK")  
   Set BizObject = ComServer.BizObjects.Find("SL_SO")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 9,447: Line 10,072:
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
   'Step 4 : Find Dockey Record
  'Begin Looping yr data
   If lDataSet.RecordCount > 0 Then    
   'Step 4 : Insert Data - Master
lDataSet.First
  lDate = CDate("January 1, 2019")
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
  BizObject.New
  lMain.FindField("DocKey").value        = -1
    BizObject.Open
   lMain.FindField("DocNo").AsString      = "<<New>>"
    BizObject.Edit
  lMain.FindField("DocDate").value        = lDate
   lMain.FindField("PostDate").value      = lDate
     lDetail.Append
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
    lDetail.FindField("Project").value = "----"
  lMain.FindField("CompanyName").AsString = "Cash Sales"
lDetail.FindField("SYear").value = 2021
  lMain.FindField("Address1").AsString    = "" 'Optional
lDetail.FindField("SMonth").value = 4
  lMain.FindField("Address2").AsString   = "" 'Optional
lDetail.FindField("Amount").value = 423.00
  lMain.FindField("Address3").AsString    = "" 'Optional
    lDetail.Post
  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
   'Step 6: Save Document
    BizObject.Save
  BizObject.Save
    BizObject.Close
  BizObject.Close
    MsgBox "Done"
 
  END IF
  'Step 7 : Logout after done 
  'ComServer.Logout
 
  MsgBox "Done"
End Function
End Function
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


Function UpdateValue
====GL_PV====
Dim BizObject, lMain, lDetail, v(2)
{| class="mw-collapsible mw-collapsed wikitable"
   'Step 2: Find and Create the Biz Objects
! Cash Book PV Script 
   Set BizObject = ComServer.BizObjects.Find("GL_STOCK")  
|-
 
|
   'Step 3: Set Dataset
<syntaxhighlight lang="vb">
   Set lMain   = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
Call PostData
    
   'Step 4 : Find Dockey Record
Function CreateSQLAccServer
   If lDataSet.RecordCount > 0 Then    
  Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
lDataSet.First
End Function
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString 
Function PostData
    BizObject.Open
Dim ComServer, BizObject, lIVNo, lDate
     BizObject.Edit
  '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


    v(0) = "----" 'Project Code
   'Step 5: Save Document
    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.Save
     BizObject.Close
     BizObject.Close
     MsgBox "Done"
     MsgBox "Done"
  END IF
End Function
End Function
 
</syntaxhighlight>
Function DeleteValue
|}
Dim BizObject, lMain, lDetail, v(2)
<div style="float: right;">  [[#top|[top]]]</div>
  'Step 2: Find and Create the Biz Objects
====ST_Item with Opening====
  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
</syntaxhighlight>
|}
<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   
! ST_Item with Opening Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Updated 03 Sep 2021
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call CheckLogin
Call InsertData1
Call InsertData
Call InsertData2


Dim ComServer
Dim ComServer
Line 9,563: Line 10,209:
End Function
End Function


Function InsertData1
Function InsertData
Dim BizObject, lMain, lDetail, lDate
Dim BizObject, lMain, lDtl, lOpn
   'Step 2: Find and Create the Biz Objects
   'Step 2: Find and Create the Biz Objects
   Set BizObject = ComServer.BizObjects.Find("ST_ITEM_TPL")  
   Set BizObject = ComServer.BizObjects.Find("ST_ITEM")  


   '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 lDetail = BizObject.DataSets.Find("cdsItemTplDtl") 'lDetail contains detail 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
   'Begin Looping yr data
   'Step 4 : Insert Data - Master
   'Step 4 : Insert Data - Master
   BizObject.New
   BizObject.New
   lMain.FindField("Code").AsString        = "--TPL Test--"
   lMain.FindField("CODE").value = "==Test New Item Code=="
   lMain.FindField("Description").AsString = "Template formt 1"
   lMain.FindField("DESCRIPTION").value = "Item Description 123"
   lMain.FindField("RefPrice").AsFloat    = 299.15
  lMain.FindField("STOCKGROUP").value = "DEFAULT"
   
   lMain.FindField("STOCKCONTROL").value = "T"
  lMain.FindField("ISACTIVE").value = "T"
   
   'Step 5: Insert Data - Detail
   'Step 5: Insert Data - Detail
   lDetail.Append
   lDtl.Edit 'For 1St UOM
   lDetail.FindField("DtlKey").value        = -1
   lDtl.FindField("UOM").AsString = "PCS"
   lDetail.FindField("Code").AsString        = "--TPL Test--"
   lDtl.FindField("Rate").AsFloat = 1
   lDetail.FindField("Seq").value            = 1
   lDtl.FindField("RefCost").AsFloat = 10.2
   lDetail.FindField("ItemCode").AsString    = "ANT"
   lDtl.FindField("RefPrice").AsFloat = 25
   lDetail.FindField("Description").AsString = "Sales Item A"
  lDtl.Post
   lDetail.FindField("UOM").AsString        = "BOX"
 
   lDetail.FindField("Qty").AsFloat         = 2
  lDtl.Append 'For 2nd UOM
   'lDetail.FindField("DISC").AsString        = "5%+3" 'Optional (eg 5% plus 3 Discount)
   lDtl.FindField("UOM").AsString = "CTN"
   lDetail.FindField("UNITAMOUNT").AsFloat    = 100 
   lDtl.FindField("Rate").AsFloat = 12
   lDetail.FindField("Amount").AsFloat       = 200
   lDtl.FindField("RefCost").AsFloat = 102
   lDetail.FindField("PRINTABLE").AsString  = "T"
   lDtl.FindField("RefPrice").AsFloat = 240
   lDetail.Post
  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


  lDetail.Append
   'Step 7: Save Document
  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.Save
   BizObject.Close
   BizObject.Close
   MsgBox "Template Posting Done"   
 
  'Step 8 : Logout after done 
  'ComServer.Logout
 
   MsgBox "Done"   
End Function
End Function
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


Function InsertData2
====GL Stock Value-Insert,Edit & Delete====
Dim BizObject, lMain, lDetail, lDate, lDODtl, lSQL, v(2)
{| class="mw-collapsible mw-collapsed wikitable"
   'Step 1: Get Template Information
! GL Stock Value Insert, Edit & Delete Script 
   lSQL = "SELECT * FROM ST_ITEM_TPLDTL "
|-
   lSQL = lSQL & "WHERE Code='--TPL Test--' "
|
   Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)
<syntaxhighlight lang="vb">
 
'Available in Version 5.2018.833.759 & above
   if lDODtl.RecordCount > 0 then
'Copy below script & paste to notepad & name it as eg GLStockValue.vbs
'Step 2: Find and Create the Biz Objects
Call CheckLogin
    Set BizObject = ComServer.BizObjects.Find("SL_IV")  
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
  '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 lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
  Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
    'Step 4 : Insert Data - Master
  'Step 4 : Find Dockey Record
    lDate = CDate("January 1, 2021")
  If lDataSet.RecordCount > 0 Then 
    BizObject.New
lDataSet.First
    lMain.FindField("DocKey").value        = -1
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
     lMain.FindField("DocNo").AsString      = "--IV Test--"
    lMain.FindField("DocDate").value        = lDate
     BizObject.Open
    lMain.FindField("PostDate").value      = lDate
     BizObject.Edit
    lMain.FindField("Code").AsString       = "300-C0001" 'Customer Account
    lMain.FindField("CompanyName").AsString = "Cash Sales"
     lDetail.Append
     'lMain.FindField("Address1").AsString    = "" 'Optional
    lDetail.FindField("Project").value = "----"
     'lMain.FindField("Address2").AsString    = "" 'Optional
lDetail.FindField("SYear").value = 2021
    'lMain.FindField("Address3").AsString    = "" 'Optional
lDetail.FindField("SMonth").value = 4
    'lMain.FindField("Address4").AsString    = "" 'Optional
lDetail.FindField("Amount").value = 423.00
    'lMain.FindField("Phone1").AsString      = "" 'Optional
    lDetail.Post
    lMain.FindField("Description").AsString = "Sales"
   
   'Step 6: Save Document
    '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.Save
     BizObject.Close
     BizObject.Close
 
    MsgBox "Done"
  'Step 8 : Logout after done 
   END IF
  '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
End Function


Function InsertData
Function UpdateValue
Dim ComServer, BizObject, lDate, lIVNO, v(1)
Dim BizObject, lMain, lDetail, v(2)
 
  '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
   'Step 2: Find and Create the Biz Objects
   Set BizObject = ComServer.BizObjects.Find("AR_CN")  
   Set BizObject = ComServer.BizObjects.Find("GL_STOCK")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data 
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
  Set lKO = BizObject.DataSets.Find("cdsKnockOff") 'Contains IV/DN to knock off data   
    
    
   'Step 4 : Insert Data - Master
   'Step 4 : Find Dockey Record
   lDate = CDate("January 1, 2023")
   If lDataSet.RecordCount > 0 Then    
  BizObject.New
lDataSet.First
   lMainDataSet.FindField("DocKey").value = -1
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString  
  lMainDataSet.FindField("DocNo").value = "--CN Test--"
  lMainDataSet.FindField("DocDate").value = lDate
    BizObject.Open
  lMainDataSet.FindField("PostDate").value = lDate
    BizObject.Edit
  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
     v(0) = "----" 'Project Code
     lIVNO = "--IV Test--"
     v(1) = "2021" 'Year
     v(0) = "IV"
v(2) = "3" 'Month to update
    v(1) = lIVNO
    if (lKO.Locate("DocType;DocNo", v, false, false)) then
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
       lKO.Edit
       lDetail.Edit
       lKO.FindField("KOAmt").value = 65.57
       lDetail.FindField("Amount").value = 333.12     
       lKO.FindField("KnockOff").AsString = "T"
       lDetail.Post
       lKO.Post
End IF
End IF
  'Step 6: Save Document
 
    BizObject.Save
   'Step 7: Save Document
    BizObject.Close
  BizObject.Save
    MsgBox "Done"
  BizObject.Close
  END IF
  MsgBox "Done"
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
End Function
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<br />


===JScript/JavaScript===
====Stock Item Template to SL_IV====
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   
! Stock Item Template to SL_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="vb">
<html>
'Updated 03 Sep 2021
<head>
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
<title>Add Customer Invoice</title>
Call CheckLogin
<script language="JScript">
Call InsertData1
var ComServer;
Call InsertData2
 
function CreateSQLAccServer() {
Dim ComServer
  ComServer = new ActiveXObject('SQLAcc.BizApp');
 
  if (!ComServer.IsLogin) {            /* check whether user has logon */
Function CreateSQLAccServer
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
/* UserName, Password */
End Function
  }
}
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*/
function CheckLogin
  lDetailDataSet.Append();
   'Step 1: Create Com Server object
   lDetailDataSet.FindField('DtlKey').value = -1;
   Set ComServer = CreateSQLAccServer 'Create Com Server
   lDetailDataSet.FindField('DocKey').value = -1;
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
   lDetailDataSet.FindField('Account').value = "500-000";
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
  lDetailDataSet.FindField('Description').value =  "Sales Item A";
                'UserName, Password, DCF full path, Database filename
  lDetailDataSet.FindField('Tax').value =  "SR";
   END IF
  lDetailDataSet.FindField('TaxInclusive').value =  0;
End Function
  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*/
Function InsertData1
  lDetailDataSet.Append();
Dim BizObject, lMain, lDetail, lDate
  lDetailDataSet.FindField('DtlKey').value = -1;
   'Step 2: Find and Create the Biz Objects
  lDetailDataSet.FindField('DocKey').value = -1;
   Set BizObject = ComServer.BizObjects.Find("ST_ITEM_TPL")  
  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 */ 
   'Step 3: Set Dataset
    BizObject.Save();
  Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
    BizObject.Close();
   Set lDetail = BizObject.DataSets.Find("cdsItemTplDtl") 'lDetail contains detail data  
    alert('Customer Invoice - has been saved.');
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="AutoInvoice()">
</body>
</html>
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====SL_CS====
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS Script  
|-
|
<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();
   '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


   /*Step 2: Find and Create the Biz Objects*/
   lDetail.Append
  BizObject = ComServer.BizObjects.Find('SL_CS') ;
  lDetail.FindField("DtlKey").value        = -1
 
  lDetail.FindField("Code").AsString        = "--TPL Test--"
  /*Step 3: Set Dataset*/
  lDetail.FindField("Seq").value            = 2
  lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
  lDetail.FindField("ItemCode").AsString    = "COVER"
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */  
  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   
    
    
  /*Begin Looping yr data*/
    'Step 4 : Insert Data - Master
  /*Step 4 : Insert Data - Master*/
    lDate = CDate("January 1, 2021")
  BizObject.New();
    BizObject.New
  lMain.FindField('DocKey').value        = -1;
    lMain.FindField("DocKey").value        = -1
  lMain.FindField('DocNo').AsString      = "--IV Test--";
    lMain.FindField("DocNo").AsString      = "--IV Test--"
  lMain.FindField('DocDate').value        = "20/12/2017";
    lMain.FindField("DocDate").value        = lDate
  lMain.FindField('PostDate').value      = "20/12/2017";
    lMain.FindField("PostDate").value      = lDate
  lMain.FindField('Code').AsString        = "300-C0001"; /*Customer Account*/
    lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
  lMain.FindField('CompanyName').AsString = "Cash Sales"
    lMain.FindField("CompanyName").AsString = "Cash Sales"
  lMain.FindField('Address1').AsString    = ""; /*Optional*/
    'lMain.FindField("Address1").AsString    = "" 'Optional
  lMain.FindField('Address2').AsString    = ""; /*Optional*/
    'lMain.FindField("Address2").AsString    = "" 'Optional
  lMain.FindField('Address3').AsString    = ""; /*Optional*/
    'lMain.FindField("Address3").AsString    = "" 'Optional
  lMain.FindField('Address4').AsString    = ""; /*Optional*/
    'lMain.FindField("Address4").AsString    = "" 'Optional
  lMain.FindField('Phone1').AsString      = ""; /*Optional*/
    'lMain.FindField("Phone1").AsString      = "" 'Optional
  lMain.FindField('Description').AsString = "Sales";
    lMain.FindField("Description").AsString = "Sales"
      
      
  /*Step 5: Insert Data - Detail*/
    'Step 6: Insert Data - Detail
  /*For Tax Inclusive = True with override Tax Amount*/
lDODtl.First
  lDetail.Append();
    While not lDODtl.Eof
  lDetail.FindField('DtlKey').value        = -1;
      lDetail.Append
  lDetail.FindField('DocKey').value        = -1;
      lDetail.FindField("DtlKey").value        = -1
  lDetail.FindField('Seq').value            = 1;
      lDetail.FindField("DocKey").value        = -1
  lDetail.FindField('Account').AsString     = "500-000"; /*Sales Account*/
      lDetail.FindField("Seq").value            = 1
  lDetail.FindField('Description').AsString = "Sales Item A";
      lDetail.FindField("ItemCode").AsString   = lDODtl.FindField("ItemCode").AsString
  lDetail.FindField('Qty').AsFloat          = 1;
      lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
  lDetail.FindField('Tax').AsString        = "SR";
      lDetail.FindField("UOM").AsString        = lDODtl.FindField("UOM").AsString
  lDetail.FindField('TaxRate').AsString    = "6%";
      lDetail.FindField("Qty").AsFloat          = lDODtl.FindField("Qty").AsFloat
  lDetail.FindField('TaxInclusive').value  = 0;
      lDetail.FindField("DISC").AsString        = lDODtl.FindField("Disc").AsString
  lDetail.FindField('UnitPrice').AsFloat    = 435;
      lDetail.FindField("UnitPrice").AsFloat    = lDODtl.FindField("UnitAmount").AsFloat
  lDetail.FindField('Amount').AsFloat      = 410.37; /*Exclding GST Amt*/
      lDetail.FindField("Amount").AsFloat      = lDODtl.FindField("Amount").AsFloat
   lDetail.FindField('TaxAmt').AsFloat       = 24.63;
      lDetail.FindField("PRINTABLE").AsString   = lDODtl.FindField("PRINTABLE").AsString
       lDetail.Post
  lDODtl.Next
Wend
  'Step 7: Save Document
    BizObject.Save
    BizObject.Close
    
    
   lDetail.DisableControls();
   'Step 8 : Logout after done 
   lDetail.FindField('TaxInclusive').value  = 1;
   'ComServer.Logout
  lDetail.EnableControls();
    
    
   lDetail.Post();
   MsgBox "Posting IV Done"
    
  else MsgBox "--No Template found. Posting IV aborted" 
  /*For Tax Inclusive = False with override Tax Amount*/
   End IF
  lDetail.Append();
End Function
  lDetail.FindField('DtlKey').value        = -1;
</syntaxhighlight>
  lDetail.FindField('DocKey').value        = -1;
|}
  lDetail.FindField('Seq').value            = 2;
<div style="float: right;">  [[#top|[top]]]</div>
  lDetail.FindField('Account').AsString    = "500-000";
====AR_CN====
  lDetail.FindField('Description').AsString = "Sales Item B";
{| class="mw-collapsible mw-collapsed wikitable"
  lDetail.FindField('Qty').AsFloat          = 1;
! AR_CN Script 
  lDetail.FindField('Tax').AsString        = "SR";
|-
  lDetail.FindField('TaxRate').AsString    = "6%";
|
  lDetail.FindField('TaxInclusive').value  = 0;
<syntaxhighlight lang="vb">
  lDetail.FindField('UnitPrice').AsFloat    = 94.43;
'Updated 24 Feb 2023
  lDetail.FindField('Amount').AsFloat      = 94.43;
'Copy below script & paste to notepad & name it as eg AR_CN.vbs
  lDetail.FindField('TaxAmt').AsFloat      = 5.66;
Call InsertData
  lDetail.Post();


  /*For With Item Code*/
Function CreateSQLAccServer
  lDetail.Append();
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  lDetail.FindField('DtlKey').value        = -1;
End Function
  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*/
Function InsertData
  BizObject.Save();
Dim ComServer, BizObject, lDate, lIVNO, v(1)
  BizObject.Close();
    alert('Document has been saved.');
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()">
</body>
</html>
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====AR_PM====
  'Step 1: Create Com Server object
{| class="mw-collapsible mw-collapsed wikitable"
  Set ComServer = CreateSQLAccServer 'Create Com Server
! AR_PM Script 
  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
<syntaxhighlight lang="javascript">
<html>
<head>
<title>Add Customer Payment</title>
<script language="JScript">
var ComServer;


function CreateSQLAccServer() {
  'Step 2: Find and Create the Biz Objects
   ComServer = new ActiveXObject("SQLAcc.BizApp");
   Set BizObject = ComServer.BizObjects.Find("AR_CN")  
  if (!ComServer.IsLogin) {            /* check whether user has logon */
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
  }
}


function AutoPayment() {
  'Step 3: Set Dataset
   var BizObject, lMainDataSet, lKnockOffDataSet, V;
  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 
    
    
   CreateSQLAccServer();
   'Step 4 : Insert Data - Master
 
  lDate = CDate("January 1, 2023")
   BizObject = ComServer.BizObjects.Find('AR_PM');
  BizObject.New
   lMainDataSet = BizObject.DataSets.Find('MainDataSet');
   lMainDataSet.FindField("DocKey").value = -1
   lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
  lMainDataSet.FindField("DocNo").value = "--CN Test--"
   BizObject.New();
  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
    
    
   lMainDataSet.FindField('DocKey').value = -1;
   lDetailDataSet.DisableControls
   lMainDataSet.FindField('DocNo').value = "Test";
   lDetailDataSet.FindField("TaxInclusive").value = 1
  lMainDataSet.FindField('Code').value = "888";
   lDetailDataSet.EnableControls
   lMainDataSet.FindField('DocDate').value = "01/09/2015";
  lMainDataSet.FindField('PostDate').value = "01/09/2015";
  lMainDataSet.FindField('Project').value = "----";
    
    
   lMainDataSet.FindField('Description').value = "";
   lDetailDataSet.FindField("Changed").value = "F"
  lMainDataSet.FindField('PaymentMethod').value = "320-000";
   lDetailDataSet.Post
  lMainDataSet.FindField('Journal').value = "CASH";
  lMainDataSet.FindField('ChequeNumber').value = "";
  lMainDataSet.FindField('CurrencyCode').value = "----";
  lMainDataSet.FindField('CurrencyRate').value = "1.0000000000";
  lMainDataSet.FindField('DocAmt').value = "106.00";
  lMainDataSet.FindField('BankCharge').value = "0";
  lMainDataSet.FindField('UnappliedAmt').value = "0";
   lMainDataSet.FindField('Cancelled').value = 'F';
    
    
   v = ComServer.CreateOleVariantArray(2);
   'For Tax Inclusive = False with override Tax Amount
   v.SetItem(0, 'IV'); /*Knock Off DocType*/
  lDetailDataSet.Append
   v.SetItem(1, 'IV-00111'); /*Knock Off DocNo*/
  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 


   if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
   'Step 7: Save Document
          lKnockOffDataSet.Edit();
  BizObject.Save
          lKnockOffDataSet.FindField('DocAmt').value = "106";  
  BizObject.Close
          lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
  MsgBox "Done"
          lKnockOffDataSet.Post(); }
End Function
    /* Save document */ 
    BizObject.Save();
    BizObject.Close();
    alert("Customer Payment - has been saved.");
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="AutoPayment()">
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<br />


====Customer.IV.RO====
===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"
! Customer.IV.RO Report Object Script   
! AR_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="javascript">
<html>
<html>
  <head>
<head>
    <title>Customer.IV.RO</title>
<title>Add Customer Invoice</title>
    <meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
<script language="JScript">
    <script type="text/javascript">
var ComServer;
var ComServer;
 
function CreateSQLAccServer() {
function CreateSQLAccServer() {
   ComServer = new ActiveXObject("SQLAcc.BizApp");
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   if (!ComServer.IsLogin) {            /* check whether user has logon */
   if (!ComServer.IsLogin) {            /* check whether user has logon */
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
  /* UserName, Password */
  /* 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";


function GetData() { 
   /*For Tax Inclusive = True with override Tax Amount*/
   var lMain, lDetail, lRptVar, lDateFrom, lDateTo;
   lDetailDataSet.Append();
 
   lDetailDataSet.FindField('DtlKey').value = -1;
  elem = document.getElementById('txt1');
   lDetailDataSet.FindField('DocKey').value = -1;
 
   lDetailDataSet.FindField('Account').value = "500-000";
  CreateSQLAccServer();
   lDetailDataSet.FindField('Description').value = "Sales Item A";
 
   lDetailDataSet.FindField('Tax').value = "SR";
  lDateFrom = new Date("January 1 2015");
   lDetailDataSet.FindField('TaxInclusive').value = 0;
   lDateTo = new Date("December 31, 2015");
   lDetailDataSet.FindField('Amount').value = 410.37;
 
   lDetailDataSet.FindField('TaxAmt').value = 24.63;
  lRptVar = ComServer.RptObjects.Find('Customer.IV.RO');
   lRptVar.Params.Find('SelectDate').Value          = true;
   lDetailDataSet.DisableControls();
   lRptVar.Params.Find('DateFrom').Value            = lDateFrom.valueOf();
   lDetailDataSet.FindField('TaxInclusive').value 1;
   lRptVar.Params.Find('DateTo').Value              = lDateTo.valueOf();
   lDetailDataSet.EnableControls();
  lRptVar.Params.Find('AllAgent').Value            = false;
  lRptVar.Params.Find('AgentData').Value            = "----\nLF"; /*Filter by Agent code ---- & HALIM */
   lDetailDataSet.FindField('Changed').value = "F";
   lRptVar.Params.Find('AllArea').Value              = true;
   lDetailDataSet.Post();
   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>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.RO====
  /*For Tax Inclusive = False with override Tax Amount*/
{| class="mw-collapsible mw-collapsed wikitable"
  lDetailDataSet.Append();
! Customer.RO Report Object Script   
  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>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====SL_CS====
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS Script   
|-
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="javascript">
<html>
<html>
<head>
<head>
<title>Add Customer Invoice</title>
<title>Add Cash Sales</title>
<script language='JScript'>
<script language="JScript">
var ComServer;
var ComServer;
 
function CreateSQLAccServer() {
function CreateSQLAccServer() {
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   ComServer = new ActiveXObject('SQLAcc.BizApp');
Line 10,155: Line 10,738:
}
}


function GetCustomerData() {
function InsertData() {
   var RptObject, lDataSet, lDataSet2;
   var BizObject, lMain, lDetail;
   edOutput.value = '';
    
  edOutput2.value = '';
  //Step 1: Create Com Server object
   CreateSQLAccServer();
   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 */ 
    
    
   //Step 2: Find and Create the Report Objects
   /*Begin Looping yr data*/
   RptObject = ComServer.RptObjects.Find('Customer.RO');
  /*Step 4 : Insert Data - Master*/
    
   BizObject.New();
   //Step 3: Spool parameters
  lMain.FindField('DocKey').value        = -1;
   RptObject.Params.Find('AllAgent').Value = true;
  lMain.FindField('DocNo').AsString      = "--IV Test--";
   RptObject.Params.Find('AllArea').Value = true;
   lMain.FindField('DocDate').value        = "20/12/2017";
   RptObject.Params.Find('AllCompany').Value = true;
   lMain.FindField('PostDate').value      = "20/12/2017";
   RptObject.Params.Find('AllCompanyCategory').Value = true;
   lMain.FindField('Code').AsString        = "300-C0001"; /*Customer Account*/
   RptObject.Params.Find('AllCurrency').Value = true;
   lMain.FindField('CompanyName').AsString = "Cash Sales"
   RptObject.Params.Find('AllTerms').Value = true;
  lMain.FindField('Address1').AsString    = ""; /*Optional*/
   RptObject.Params.Find('SelectDate').Value = true;
   lMain.FindField('Address2').AsString    = ""; /*Optional*/
   RptObject.Params.Find('PrintActive').Value = true;
  lMain.FindField('Address3').AsString    = ""; /*Optional*/
   RptObject.Params.Find('PrintInactive').Value = false;
   lMain.FindField('Address4').AsString    = ""; /*Optional*/
   RptObject.Params.Find('PrintPending').Value = false;
  lMain.FindField('Phone1').AsString      = ""; /*Optional*/
   RptObject.Params.Find('PrintProspect').Value = false;
   lMain.FindField('Description').AsString = "Sales";
   RptObject.Params.Find('PrintSuspend').Value = false;
   
   //RptObject.Params.Find('CompanyData').Value = '300-A0003';
   /*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();
    
    
   //Step 4: Perform Report calculation
   lDetail.Post();
  RptObject.CalculateReport();
  lDataSet = RptObject.DataSets.Find('cdsMain');
  lDataSet2 = RptObject.DataSets.Find('cdsBranch');
    
    
   //alert('Count ' + lDataSet.RecordCount);
   /*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();


   //Step 5 Retrieve the output
   /*For With Item Code*/
   lDataSet.First;
   lDetail.Append();
   while  (!lDataSet.eof){
   lDetail.FindField('DtlKey').value         = -1;
    edOutput.value = edOutput.value +
  lDetail.FindField('DocKey').value         = -1;
                'Code : ' + lDataSet.FindField('Code').AsString + '\n' +
  lDetail.FindField('Seq').value            = 3;
                'Company Name : ' + lDataSet.FindField('CompanyName').AsString +'\n\n';
  lDetail.FindField('ItemCode').AsString   = "ANT";
lDataSet.Next();
  lDetail.FindField('Description').AsString = "Sales Item B";
   }
  /*lDetail.FindField('Account').AsString    = "500-000"; If you wanted override the Sales Account Code*/
  lDataSet2.First();
   lDetail.FindField('Qty').AsFloat          = 2;
   while (!lDataSet2.eof){
   lDetail.FindField('UOM').AsString        = "UNIT";
  edOutput2.value = edOutput2.value +
  /*lDetail.FindField('DISC').AsString       = "5%+3"; Optional (eg 5% plus 3 Discount)*/
                  'Code : '+ lDataSet2.FindField('Code').AsString + '\n' +
  lDetail.FindField('Tax').AsString         = "SR";
  'Branch Name : '+ lDataSet2.FindField('BranchName').AsString + '\n' +
  lDetail.FindField('TaxRate').AsString     = "6%";
                  'Address 1 : '+ lDataSet2.FindField('Address1').AsString + '\n' +
  lDetail.FindField('TaxInclusive').value  = 0;
  'Address 2 : '+ lDataSet2.FindField('Address2').AsString + '\n' +
  lDetail.FindField('UnitPrice').AsFloat    = 100;
  'Address 3 : '+ lDataSet2.FindField('Address3').AsString + '\n' +
  lDetail.FindField('Amount').AsFloat      = 200;
  'Address 4 : '+ lDataSet2.FindField('Address4').AsString + '\n' +
  lDetail.FindField('TaxAmt').AsFloat      = 12;
  'Phone 1 : '+ lDataSet2.FindField('Phone1').AsString  +'\n\n';
  lDetail.Post();
  lDataSet2.Next();
 
     }
  /*Step 6: Save Document*/
  BizObject.Save();
  BizObject.Close();
     alert('Document has been saved.');
}
}
</script>
</script>
</head>
</head>
<body>
<body>
  <table>
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()">
    <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>
</body>
</html>
</html>
Line 10,241: Line 10,838:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Get Next IV Number====
====AR_PM====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Next IV Number Script   
! AR_PM Script   
|-
|-
|  
|  
Line 10,249: Line 10,846:
<html>
<html>
<head>
<head>
<title>Add Cash Sales</title>
<title>Customer Payment</title>
<script language="JScript">
<html>
<head>
<title>Add Customer Payment</title>
<script language="JScript">
<script language="JScript">
var ComServer, lDataSet;
var ComServer;


function CreateSQLAccServer() {
function CreateSQLAccServer() {
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   ComServer = new ActiveXObject("SQLAcc.BizApp");
   if (!ComServer.IsLogin) {            /* check whether user has logon */
   if (!ComServer.IsLogin) {            /* check whether user has logon */
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
Line 10,261: Line 10,862:
}
}


function zeroPad(num, places) {
function AddPayment() {
   var zero = places - num.toString().length + 1;
   var BizObject, lMainDataSet, lKnockOffDataSet, V;
   return Array(+(zero > 0 && zero)).join("0") + num;
 
   /*zeroPad(5, 2); // "05"*/
  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 GetData() {
function EditPayment(){
   var lSQL;
   var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
   lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A ";
 
   lSQL = lSQL + "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) ";
  CreateSQLAccServer();
  lSQL = lSQL + "WHERE A.DOCTYPE='IV' ";
 
  lSQL = lSQL + "AND A.DESCRIPTION='Customer Invoice' ";
  BizObject = ComServer.BizObjects.Find('AR_PM');
   lSQL = lSQL + "AND A.STATESET=1 ";
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
  lDataSet = ComServer.DBManager.NewDataSet(lSQL);   
   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 ShowNextNo() {
function DelPayment(){
   var Desc, Fmt, NextNo, lResult, lPad;
   var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
    
    
   CreateSQLAccServer(); 
   CreateSQLAccServer();
  GetData();


   if (lDataSet.RecordCount > 0) {    
   BizObject = ComServer.BizObjects.Find('AR_PM');
    lDataSet.First;
   lMainDataSet = BizObject.DataSets.Find('MainDataSet');
    Desc = lDataSet.FindField("Description").AsString;
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
Fmt  = lDataSet.FindField("Format").AsString;
 
NextNo = lDataSet.FindField("NEXTNUMBER").Value;
  lDocNo = "--OR Test--"
    alert(Desc);
  lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
alert(Fmt);
  BizObject.Params.Find('DocKey').Value = lDocKey;
alert(NextNo);
 
  if (lDocKey != null) {
lPad = Fmt.substr(5, 1);
    BizObject.Open();
lPad = zeroPad(NextNo, lPad)
    BizObject.Delete();
Desc = Fmt.substr(0, 3);
 
alert(Desc + lPad);
    BizObject.Close();
  }
    alert("Customer Payment - has been Deleted.");
  }
}
}
</script>
</script>
</head>
</head>
<body>
<body>
<input type="submit" value="Show Next No" name="btnSubmit" onclick="ShowNextNo()">
<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>
</body>
</html>
</html>
Line 10,307: Line 10,972:
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
====Customer & Supplier Contra====
 
====Customer.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer & Supplier Contra Script   
! Customer.IV.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="javascript">
<html>
<html>
<head>
  <head>
<title>Add Customer Invoice</title>
    <title>Customer.IV.RO</title>
<script language="JScript">
    <meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
    <script type="text/javascript">
var ComServer;
var ComServer;
 
function CreateSQLAccServer() {
function CreateSQLAccServer() {
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   ComServer = new ActiveXObject("SQLAcc.BizApp");
   if (!ComServer.IsLogin) {            /* check whether user has logon */
   if (!ComServer.IsLogin) {            /* check whether user has logon */
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
  /* UserName, Password */
  /* UserName, Password */
   }
   }
}
}    
 
function PostARCT() {
function GetData() {
   var BizObject, lMain, lKO, V;
   var lMain, lDetail, lRptVar, lDateFrom, lDateTo;
 
  elem = document.getElementById('txt1');
 
   CreateSQLAccServer();
   CreateSQLAccServer();
 
   BizObject = ComServer.BizObjects.Find('AR_CT');
   lDateFrom = new Date("January 1 2015");
   lMain = BizObject.DataSets.Find('MainDataSet');
   lDateTo = new Date("December 31, 2015");  
   lKO = BizObject.DataSets.Find('cdsKnockOff');
    
   BizObject.New();
  lRptVar = ComServer.RptObjects.Find('Customer.IV.RO');
   lRptVar.Params.Find('SelectDate').Value          = true;
  lMain.FindField('DocKey').value = -1;
   lRptVar.Params.Find('DateFrom').Value            = lDateFrom.valueOf();
   lMain.FindField('DocNo').value = "--CT Test--";
   lRptVar.Params.Find('DateTo').Value              = lDateTo.valueOf();
   lMain.FindField('DocDate').value = "01/10/2020";
   lRptVar.Params.Find('AllAgent').Value            = false;
   lMain.FindField('PostDate').value = "01/10/2020";
   lRptVar.Params.Find('AgentData').Value            = "----\nLF"; /*Filter by Agent code ---- & HALIM */
   lMain.FindField('Code').value = "300-A0002";
   lRptVar.Params.Find('AllArea').Value              = true;
   lMain.FindField('Description').value = "Contra";
   lRptVar.Params.Find('AllCompany').Value          = true;
   lMain.FindField('DocAmt').value = "100.00";
   lRptVar.Params.Find('AllCurrency').Value          = true;
   //lMain.FindField('UnappliedAmt').value = "0";
   lRptVar.Params.Find('AllDocProject').Value        = true;
 
   lRptVar.Params.Find('AllCompanyCategory').Value  = true;
   v = ComServer.CreateOleVariantArray(2);
   lRptVar.Params.Find('AllDocument').Value          = true;
  v.SetItem(0, 'IV'); /*Knock Off DocType*/
  lRptVar.Params.Find('IncludeCancelled').Value  = false;
   v.SetItem(1, 'IV-00021'); /*Knock Off DocNo*/
   lRptVar.Params.Find('PrintDocumentStyle').Value = false;
 
   lRptVar.Params.Find('AllItemProject').Value    = true;
   if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
   lRptVar.Params.Find('AllPaymentMethod').Value  = true;
          lKO.Edit();
   lRptVar.CalculateReport();
          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--"
   lMain  = lRptVar.DataSets.Find('cdsMain');
   lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
  lDetail = lRptVar.DataSets.Find('cdsDocDetail');
   BizObject.Params.Find("DocKey").Value = lDocKey 
  /*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';
    
    
   if (lDocKey != null) {
   elem.innerHTML += 'From Detail'+'\n';
    BizObject.Open();
  lDetail.First();  
BizObject.Edit();
  while (!lDetail.eof) {
lMain.FindField('Code').value = "400-C0001";
    elem.innerHTML += lDetail.FindField('Dockey').AsString + ' ' + lDetail.FindField('Account').AsString + ' ' +
lMain.FindField('DocAmt').value = "100.00";
                  lDetail.FindField('Description').AsString + ' ' + lDetail.FindField('Amount').AsString + '\n';
  //lMain.FindField('UnappliedAmt').value = "0";
lDetail.Next();
 
   }  
  v = ComServer.CreateOleVariantArray(2);
  elem.innerHTML += 'End Detail'+'\n\n';
  v.SetItem(0, 'PI'); /*Knock Off DocType*/
}
  v.SetItem(1, 'PI-00001'); /*Knock Off DocNo*/
 
 
    </script>
    if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
  </head>
          lKO.Edit();
  <body>
          lKO.FindField('DocAmt').value = "100";  
    <form>
          lKO.FindField('KnockOff').AsString = 'T';
      <textarea id="txt1" rows="30" cols="116"></textarea>
          lKO.Post(); }
      <input type="button" value="Calculate" onclick="GetData()">
 
    </form>
   /* Save document */  
  </body>
    BizObject.Save(); 
    BizObject.Close();
    alert('Supplier Contra - has been Updated.');
  }
}
</script>
</head>
<body>
<button onclick="javascript:PostARCT();">PostARCT</button>&nbsp;&nbsp;
<button onclick="javascript:PostAPST();">PostAPST</button>&nbsp;&nbsp;
</body>
</html>
</html>
</syntaxhighlight>
</syntaxhighlight>
Line 10,409: Line 11,059:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Add Stock Item====
====Customer.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Add ST_Item Script   
! Customer.RO Report Object Script   
|-
|-
|  
|  
Line 10,417: Line 11,067:
<html>
<html>
<head>
<head>
<title>Add Stock Item</title>
<title>Add Customer Invoice</title>
<script language="JScript">
<script language='JScript'>
var ComServer;
var ComServer;
 
function CreateSQLAccServer() {
function CreateSQLAccServer() {
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   ComServer = new ActiveXObject('SQLAcc.BizApp');
Line 10,429: Line 11,079:
}
}


function InsertData() {
function GetCustomerData() {
   var BizObject, lMain, lDetail;
   var RptObject, lDataSet, lDataSet2;
  edOutput.value = '';
  edOutput2.value = '';
  //Step 1: Create Com Server object
  CreateSQLAccServer();
    
    
   CreateSQLAccServer();
   //Step 2: Find and Create the Report Objects
 
   RptObject = ComServer.RptObjects.Find('Customer.RO');
  /*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 3: Spool parameters
  /*Step 4 : Insert Data - Master*/
   RptObject.Params.Find('AllAgent').Value = true;
   BizObject.New();
   RptObject.Params.Find('AllArea').Value = true;
   lMain.FindField('Code').AsString        = "Code JScript";
   RptObject.Params.Find('AllCompany').Value = true;
   lMain.FindField('DESCRIPTION').AsString = "Post from JScript"
   RptObject.Params.Find('AllCompanyCategory').Value = true;
   lMain.FindField('STOCKGROUP').AsString    = "DEFAULT"; /*Optional*/
   RptObject.Params.Find('AllCurrency').Value = true;
   lMain.FindField('STOCKCONTROL').AsString    = "T"; /*Optional*/
   RptObject.Params.Find('AllTerms').Value = true;
   lMain.FindField('ISACTIVE').AsString    = "T"; /*Optional*/
  RptObject.Params.Find('SelectDate').Value = true;
   
   RptObject.Params.Find('PrintActive').Value = true;
   /*Step 5: Insert Data - UOM*/
   RptObject.Params.Find('PrintInactive').Value = false;
   lUOM.Edit(); /*For 1St UOM*/
   RptObject.Params.Find('PrintPending').Value = false;
   lUOM.FindField('UOM').AsString = "PCS";
   RptObject.Params.Find('PrintProspect').Value = false;
   lUOM.FindField('Rate').AsFloat = 1;
   RptObject.Params.Find('PrintSuspend').Value = false;
   lUOM.FindField('RefCost').AsFloat = 10.2;
   //RptObject.Params.Find('CompanyData').Value = '300-A0003';
   lUOM.FindField('RefPrice').AsFloat = 25;
 
   lUOM.Post();
  //Step 4: Perform Report calculation
  RptObject.CalculateReport();
  lDataSet = RptObject.DataSets.Find('cdsMain');
   lDataSet2 = RptObject.DataSets.Find('cdsBranch');
 
  //alert('Count ' + lDataSet.RecordCount);


   lUOM.Append(); /*For 2nd UOM*/
   //Step 5 Retrieve the output
   lUOM.FindField('UOM').AsString = "CTN";
  lDataSet.First;
  lUOM.FindField('Rate').AsFloat = 12;
  while  (!lDataSet.eof){
  lUOM.FindField('RefCost').AsFloat = 102;
    edOutput.value = edOutput.value +
  lUOM.FindField('RefPrice').AsFloat = 240;
                'Code : ' + lDataSet.FindField('Code').AsString + '\n' +
  lUOM.Post();
                '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();
    }
}


  /*Step 6: Save*/
  BizObject.Save();
  BizObject.Close();
    alert('Item has been saved.');
}
</script>
</script>
</head>
</head>
<body>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()">
  <table>
</body>
    <tr>
</html>
      <th>Main Table</th>
</syntaxhighlight>
      <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>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Get Company Profile====
====Get Next IV Number====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Company Profile Script   
! Get Next IV Number Script   
|-
|-
|  
|  
Line 10,508: Line 11,193:
function GetData() {
function GetData() {
   var lSQL;
   var lSQL;
   lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
   lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A ";
   lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
  lSQL = lSQL + "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) ";
   lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
  lSQL = lSQL + "WHERE A.DOCTYPE='IV' ";
   lSQL = lSQL + "AND A.DESCRIPTION='Customer Invoice' ";
   lSQL = lSQL + "AND A.STATESET=1 ";
   lDataSet = ComServer.DBManager.NewDataSet(lSQL);   
   lDataSet = ComServer.DBManager.NewDataSet(lSQL);   
}
}


function ShowCoProfile() {
function ShowNextNo() {
   var CoName, Rmk, BRN;
   var Desc, Fmt, NextNo, lResult, lPad;
    
    
   CreateSQLAccServer();   
   CreateSQLAccServer();   
Line 10,522: Line 11,209:
   if (lDataSet.RecordCount > 0) {   
   if (lDataSet.RecordCount > 0) {   
     lDataSet.First;
     lDataSet.First;
     CoName = lDataSet.FindField("COMPANYNAME").AsString;
     Desc = lDataSet.FindField("Description").AsString;
Rmk = lDataSet.FindField("REMARK").AsString;
Fmt = lDataSet.FindField("Format").AsString;
BRN = lDataSet.FindField("BRN").Value;
NextNo = lDataSet.FindField("NEXTNUMBER").Value;
     alert(CoName);
     alert(Desc);
alert(Rmk);
alert(Fmt);
alert(BRN);
alert(NextNo);
lPad = Fmt.substr(5, 1);
lPad = zeroPad(NextNo, lPad)
Desc = Fmt.substr(0, 3);
alert(Desc + lPad);
   }
   }
}
}
Line 10,533: Line 11,225:
</head>
</head>
<body>
<body>
<input type="submit" value="Show Co Profile" name="btnSubmit" onclick="ShowCoProfile()">
<input type="submit" value="Show Next No" name="btnSubmit" onclick="ShowNextNo()">
</body>
</body>
</html>
</html>
Line 10,539: Line 11,231:
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<br />
====Customer & Supplier Contra====
 
===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   
! Customer & Supplier Contra Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_GL_JEClick(Sender: TObject);
<html>
var BizApp, lMain, lDtl, lBizObj, lDocKey : Variant;
<head>
    i : integer;
<title>Add Customer Invoice</title>
begin
<script language="JScript">
   BizApp := CreateOleObject('SQLAcc.BizApp');
var ComServer;
   try
     lBizObj := BizApp.BizObjects.Find('GL_JE');
function CreateSQLAccServer() {
    lMain   := lBizObj.DataSets.Find('MainDataSet');
   ComServer = new ActiveXObject('SQLAcc.BizApp');
    lDtl    := lBizObj.DataSets.Find('cdsDocDetail');
   if (!ComServer.IsLogin) {            /* check whether user has logon */
    lBizObj.New;
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
    lMain.FindField('DOCKEY').Value        := -1;
/* UserName, Password */
    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';
function PostARCT() {
    lMain.FindField('Description').Value  := 'Postage';
  var BizObject, lMain, lKO, V;
    lMain.FindField('Cancelled').Value    := 'F';
    lMain.FindField('DOCNOSETKEY').Value  := 0;
  CreateSQLAccServer();
    lMain.Post;
  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";


    //For Tax Inclusive
  v = ComServer.CreateOleVariantArray(2);
    lDtl.Append;
  v.SetItem(0, 'IV'); /*Knock Off DocType*/
    lDtl.FindField('DTLKEY').Value      := -1;
  v.SetItem(1, 'IV-00021'); /*Knock Off DocNo*/
    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
  if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
    lDtl.Append;
          lKO.Edit();
    lDtl.FindField('DTLKEY').Value      := -1;
          lKO.FindField('DocAmt').value = "100";  
    lDtl.FindField('DOCKEY').Value      := -1;
          lKO.FindField('KnockOff').AsString = 'T';
    lDtl.FindField('SEQ').Value          := 2;
          lKO.Post(); }
    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
  /* Save document */
    lDtl.Append;
     BizObject.Save();
     lDtl.FindField('DTLKEY').Value      := -1;
     BizObject.Close();
     lDtl.FindField('DOCKEY').Value      := -1;
     alert('Customer Contra - has been saved.');
    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;
function PostAPST() {
    MessageDlg('GL_JE-DocNo : ''--JE Test--'' Posted...', mtInformation, [mbOK],0);
  var BizObject, lMain, lKO, V, lDocNo, lDocKey;
   finally
     lBizObj.Close;
  CreateSQLAccServer();
  end;
end;
  BizObject = ComServer.BizObjects.Find('AP_ST');
</syntaxhighlight>
  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";


<div style="float: right;">  [[#top|[top]]]</div>
  v = ComServer.CreateOleVariantArray(2);
  v.SetItem(0, 'PI'); /*Knock Off DocType*/
  v.SetItem(1, 'PI-00001'); /*Knock Off DocNo*/


====GL_PV====
     if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
{| class="mw-collapsible mw-collapsed wikitable"
          lKO.Edit();
! GL_PV Script 
          lKO.FindField('DocAmt').value = "100";  
|-
          lKO.FindField('KnockOff').AsString = 'T';
|
          lKO.Post(); }
<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;
  /* Save document */ 
     lDtl.FindField('DTLKEY').Value        := -1;
     BizObject.Save();
     lDtl.FindField('DOCKEY').Value        := -1;
     BizObject.Close();
     lDtl.FindField('Code').AsString        := '200-300';
     alert('Supplier Contra - has been Updated.');
    lDtl.FindField('DESCRIPTION').AsString := 'Maybank - Asus A555LD-xx313H';
  }
    lDtl.FindField('TAX').AsString        := 'TX';
}
    lDtl.FindField('TAXAMT').AsFloat      := 114.28;
</script>
    lDtl.FindField('TAXINCLUSIVE').Value  := 1;
</head>
    lDtl.FindField('AMOUNT').AsFloat      := 2019;
<body>
    lDtl.FindField('CHANGED').AsString    := 'F';
<button onclick="javascript:PostARCT();">PostARCT</button>&nbsp;&nbsp;
    lDtl.Post;
<button onclick="javascript:PostAPST();">PostAPST</button>&nbsp;&nbsp;
    lBizObj.Save;
</body>
    lTime := Now - lTime;
</html>
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
              mtInformation, [mbOk], 0);
  finally
    lBizObj.Close;
  end;
end;
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_Customer====
====Add Stock Item====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_Customer Script   
! Add ST_Item Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_CustomerClick(Sender: TObject);
<html>
var lMain, lDtl, lBizObj, lBizApp : Variant;
<head>
    lTime : TDateTime;
<title>Add Stock Item</title>
begin
<script language="JScript">
  lTime := Now;
var ComServer;
  lBizApp := CreateOleObject('SQLAcc.BizApp');


   lBizObj := lBizApp.BizObjects.Find('AR_Customer');
function CreateSQLAccServer() {
   lMain  := lBizObj.DataSets.Find('MainDataSet');
   ComServer = new ActiveXObject('SQLAcc.BizApp');
  lDtl    := lBizObj.DataSets.Find('cdsBranch');
   if (!ComServer.IsLogin) {            /* check whether user has logon */
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
  }
}


   try
function InsertData() {
    lBizObj.New;
   var BizObject, lMain, lDetail;
    lMain.FindField('Code').value        := '300-Test';
 
    lMain.FindField('CompanyName').value := 'Testing 123';
  CreateSQLAccServer();


    lDtl.Edit; //For 1st Branch
  /*Step 2: Find and Create the Biz Objects*/
    lDtl.FindField('BranchName').AsString := 'BILLING';
   BizObject = ComServer.BizObjects.Find('ST_ITEM') ;
    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
  /*Step 3: Set Dataset*/
    lDtl.FindField('BranchName').AsString := 'Branch1';
  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
    lDtl.FindField('Address1').AsString   := 'DAddress1';
  lUOM = BizObject.DataSets.Find('cdsUOM'); /*lDetail contains detail data */ 
    lDtl.FindField('Address2').AsString   := 'DAddress2';
 
    lDtl.FindField('Address3').AsString   := 'DAddress3';
  /*Begin Looping yr data*/
    lDtl.FindField('Address4').AsString  := 'DAddress4';
  /*Step 4 : Insert Data - Master*/
    lDtl.FindField('Attention').AsString := 'DAttention';
  BizObject.New();
    lDtl.FindField('Phone1').AsString    := 'DPhone1';
  lMain.FindField('Code').AsString       = "Code JScript";
    lDtl.FindField('Fax1').AsString      := 'DFax1';
  lMain.FindField('DESCRIPTION').AsString = "Post from JScript"
    lDtl.FindField('Email').AsString      := 'DEmailAddress';
  lMain.FindField('STOCKGROUP').AsString   = "DEFAULT"; /*Optional*/
    lDtl.Post;
  lMain.FindField('STOCKCONTROL').AsString   = "T"; /*Optional*/
    lBizObj.Save;
  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();


    lTime := Now - lTime;
  lUOM.Append(); /*For 2nd UOM*/
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
  lUOM.FindField('UOM').AsString = "CTN";
              mtInformation, [mbOk], 0);
  lUOM.FindField('Rate').AsFloat = 12;
   finally
  lUOM.FindField('RefCost').AsFloat = 102;
    lBizObj.Close;
   lUOM.FindField('RefPrice').AsFloat = 240;
   end;
   lUOM.Post();
end;
</syntaxhighlight>
|}


<div style="float: right;">  [[#top|[top]]]</div>
  /*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>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====AR_PM====
====Get Company Profile====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_PM Script   
! Get Company Profile Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
<html>
var lMain, lKO, lBizApp, lBizObj, V : Variant;
<head>
begin
<title>Add Cash Sales</title>
  lBizApp := CreateOleObject('SQLAcc.BizApp');
<script language="JScript">
  try
var ComServer, lDataSet;
    lBizObj := lBizApp.BizObjects.Find('AR_PM');
    lMain  := lBizObj.DataSets.Find('MainDataSet');
    lKO    := lBizObj.DataSets.Find('cdsKnockOff');


    lBizObj.New;
function CreateSQLAccServer() {
    lMain.FindField('DOCKEY').Value          := -1;
  ComServer = new ActiveXObject('SQLAcc.BizApp');
    lMain.FindField('DocNo').AsString        := '--PM Test--'; //Payment Document Number
  if (!ComServer.IsLogin) {            /* check whether user has logon */
     lMain.FindField('CODE').AsString          := '300-A0001';
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
    lMain.FindField('DocDate').Value          := '28 Aug 2016';
/* UserName, Password */
    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);
function zeroPad(num, places) {
    V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
  var zero = places - num.toString().length + 1;
    V.SetItem(1, '--IV Test--'); //Invoice Document Number
  return Array(+(zero > 0 && zero)).join("0") + num;
  /*zeroPad(5, 2); // "05"*/
}


    if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
function GetData() {
      begin
  var lSQL;
        lKO.Edit;
  lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
        lKO.FindField('KOAmt').ASFloat    := 500;
  lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
        lKO.FindField('KnockOff').AsString := 'T';
  lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
        lKO.Post;
  lDataSet = ComServer.DBManager.NewDataSet(lSQL); 
      end;
}
 
 
    lBizObj.Save;
function ShowCoProfile() {
    MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
  var CoName, Rmk, BRN;
   finally
 
    lBizObj.Close;
  CreateSQLAccServer()
  end;
  GetData();
end;
 
  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 />


====AR_PM-Edit====
===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"
! AR_PM Script   
! GL_JE Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
procedure TfmMain.dxbb_GL_JEClick(Sender: TObject);
var lMain, lKO, lBizApp, lBizObj, V : Variant;
var BizApp, lMain, lDtl, lBizObj, lDocKey : Variant;
    i : integer;
begin
begin
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   BizApp := CreateOleObject('SQLAcc.BizApp');
   try
   try
     lBizObj := lBizApp.BizObjects.Find('AR_PM');
     lBizObj := BizApp.BizObjects.Find('GL_JE');
     lMain  := lBizObj.DataSets.Find('MainDataSet');
     lMain  := lBizObj.DataSets.Find('MainDataSet');
     lKO    := lBizObj.DataSets.Find('cdsKnockOff');
     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;


     lDocKey := lBizObj.FindKeyByRef('DocNo', '--PM Test--');
     //For Tax Inclusive
     lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
    lDtl.Append;
 
     lDtl.FindField('DTLKEY').Value       := -1;
     If not VarIsNull(lDocKey) Then begin
     lDtl.FindField('DOCKEY').Value       := -1;
      lBizObj.Open;
    lDtl.FindField('SEQ').Value          := 1;
      lBizObj.Edit;
    lDtl.FindField('CODE').Value        := '610-1000';
      lMain.FindField('DOCKEY').Value           := -1;
    lDtl.FindField('DESCRIPTION').Value  := 'Item Desc 1';
      lMain.FindField('DocDate').Value          := '28 Aug 2016';
    lDtl.FindField('TAX').Value          := 'TX';
      lMain.FindField('PostDate').Value        := '28 Aug 2016';
//    lDtl.FindField('LOCALTAXAMT').AsFloat := 17.32;//For JE you can't override (i.e. system auto calc)
      lMain.FindField('Description').AsString  := 'Payment for A/c';
    lDtl.FindField('TAXINCLUSIVE').Value  := 1;
      lMain.FindField('PaymentMethod').AsString := '310-000';
    lDtl.FindField('LocalDR').AsFloat     := 306;//Including GST if TAXINCLUSIVE = 1
      lMain.FindField('DocAmt').AsFloat         := 800.28;
    lDtl.FindField('DR').AsFloat          := 306;//if wanted DR <> LocalDR
      lMain.FindField('UnappliedAmt').AsFloat  := 100.28;
    lDtl.FindField('CHANGED').Value       := 'F';
      lMain.FindField('Cancelled').AsString     := 'F';
    lDtl.Post;
      lMain.FindField('CHANGED').AsString       := 'F';


       V := lBizApp.CreateOleVariantArray(2);
    //For Tax Exclusive
      V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
    lDtl.Append;
      V.SetItem(1, '--IV Test--'); //Document Number
    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;


       if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
    //For No GST
        begin
    lDtl.Append;
          lKO.Edit;
    lDtl.FindField('DTLKEY').Value      := -1;
          lKO.FindField('KOAmt').AsFloat    := 700.28; // IV Knock Off/Offset Amount
    lDtl.FindField('DOCKEY').Value       := -1;
          lKO.FindField('KnockOff').AsString := 'T';
    lDtl.FindField('SEQ').Value          := 3;
          lKO.Post;
    lDtl.FindField('CODE').Value        := '610-002';
        end;
    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;
    lBizObj.Save;
      MessageDlg('AR_PM-DocNo : ''--PM Test--'' Updated...', mtInformation, [mbOK],0);
    MessageDlg('GL_JE-DocNo : ''--JE Test--'' Posted...', mtInformation, [mbOK],0);
    end;
   finally
   finally
     lBizObj.Close;
     lBizObj.Close;
Line 10,838: Line 11,545:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_Item====
====GL_PV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_Item Script   
! GL_PV Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
procedure TfmMain.dxbb_GLPVClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp : Variant;
var lMain, lDtl, lBizObj, BizApp : Variant;
     lTime : TDateTime;
     lTime : TDateTime;
begin
begin
   lTime := Now;
   lTime := Now;
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   BizApp := CreateOleObject('SQLAcc.BizApp');
  lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
  lMain  := lBizObj.DataSets.Find('MainDataSet');
  lDtl    := lBizObj.DataSets.Find('cdsUOM');
 
   try
   try
    lBizObj := BizApp.BizObjects.Find('GL_PV');
    lMain  := lBizObj.DataSets.Find('MainDataSet');
    lDtl    := lBizObj.DataSets.Find('cdsDocDetail');
     lBizObj.New;
     lBizObj.New;
     lMain.FindField('Code').AsString       := 'Test-1';
     lMain.FindField('DOCKEY').Value          := -1;
     lMain.FindField('Description').AsString := 'Testing - Description';
    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.Edit; //For 1st UOM
     lDtl.Append;
     lDtl.FindField('UOM').AsString    := 'PCS';
     lDtl.FindField('DTLKEY').Value        := -1;
     lDtl.FindField('Rate').AsFloat    := 1;
     lDtl.FindField('DOCKEY').Value        := -1;
     lDtl.FindField('RefCost').AsFloat  := 10.20;
     lDtl.FindField('Code').AsString        := '200-300';
     lDtl.FindField('RefPrice').AsFloat := 25.00;
     lDtl.FindField('DESCRIPTION').AsString := 'Maybank - Asus A555LD-xx313H';
     lDtl.Post;
     lDtl.FindField('TAX').AsString        := 'TX';
 
     lDtl.FindField('TAXAMT').AsFloat      := 114.28;
    lDtl.Append; //For 2nd UOM
     lDtl.FindField('TAXINCLUSIVE').Value  := 1;
     lDtl.FindField('UOM').AsString    := 'CTN';
     lDtl.FindField('AMOUNT').AsFloat       := 2019;
     lDtl.FindField('Rate').AsFloat    := 12;
     lDtl.FindField('CHANGED').AsString    := 'F';
     lDtl.FindField('RefCost').AsFloat := 102.00;
     lDtl.FindField('RefPrice').AsFloat := 240.00;
     lDtl.Post;
     lDtl.Post;
     lBizObj.Save;
     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)]),
Line 10,886: Line 11,599:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_Item-Edit====
====AR_Customer====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_Item Script   
! AR_Customer Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
procedure TfmMain.dxbb_CustomerClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp, lDocKey, V : 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('ST_ITEM');
 
   lBizObj := lBizApp.BizObjects.Find('AR_Customer');
   lMain  := lBizObj.DataSets.Find('MainDataSet');
   lMain  := lBizObj.DataSets.Find('MainDataSet');
   lDtl    := lBizObj.DataSets.Find('cdsUOM');
   lDtl    := lBizObj.DataSets.Find('cdsBranch');


   lDocKey := lBizObj.FindKeyByRef('Code', '--Stock Item Test--');
   lDocKey := lBizObj.FindKeyByRef('CODE', 'FAIRY');
  lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
   try
   try
    if VarIsNull(lDocKey) then begin
      lBizObj.New;
      lMain.FindField('Code').value        := 'FAIRY';
      lMain.FindField('CompanyName').value := 'FAIRY TAIL';


     If not VarIsNull(lDocKey) Then begin
      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.Open;
       lBizObj.Edit;
       lBizObj.Edit;
       lMain.FindField('Description').value := 'Testing - Description';
       lMain.FindField('CompanyName').AsString := 'FAIRY TAIL WIZARD';
 
      while lDtl.RecordCount > 0 do begin
        lDtl.First;
        lDtl.Delete;
      end;


       V := lBizApp.CreateOleVariantArray(2);
       lDtl.Append; //For 1st Branch
       V.SetItem(0, 'CTN'); //UOM
      lDtl.FindField('BranchType').AsString := 'B';
       V.SetItem(1, '12');  //Rate
      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;


       if lDtl.Locate('UOM;Rate', V.AsOleVariant, False, False) then
       lDtl.Append; //For 2nd Branch
        begin
      lDtl.FindField('BranchType').AsString := 'D';
          lDtl.Edit;
      lDtl.FindField('BranchName').AsString := 'New Branch1';
          lDtl.FindField('RefCost').AsFloat := 10.20;
      lDtl.FindField('Address1').AsString  := 'New DAddress1';
          lDtl.FindField('RefPrice').AsFloat := 25.00;
      lDtl.FindField('Address2').AsString  := 'New DAddress2';
          lDtl.Post;
      lDtl.FindField('Address3').AsString  := 'New DAddress3';
        end;
      lDtl.FindField('Address4').AsString  := 'New DAddress4';
       lBizObj.Save;
      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;


      MessageDlg('ST_Item-ItemCode : ''--Stock Item Test--'' Updated...', mtInformation, [mbOK],0);
     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.Close;
    lBizApp := null;
   end;
   end;
end;
end;
Line 10,933: Line 11,699:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====SL_IV====
====AR_PM====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_IV Script   
! AR_PM Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_SL_IVClick(Sender: TObject);
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
var lMain, lDtl, lSN, lBizObj, lBizApp : Variant;
var lMain, lKO, lBizApp, lBizObj, V : Variant;
    lTime : TDateTime;
begin
begin
  lTime := Now;
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizObj := lBizApp.BizObjects.Find('SL_IV');
   try
  lMain  := lBizObj.DataSets.Find('MainDataSet');
    lBizObj := lBizApp.BizObjects.Find('AR_PM');
  lDtl    := lBizObj.DataSets.Find('cdsDocDetail');
    lMain  := lBizObj.DataSets.Find('MainDataSet');
  lSN     := lBizObj.DataSets.Find('cdsSerialNumber');
    lKO     := lBizObj.DataSets.Find('cdsKnockOff');


  try
     lBizObj.New;
     lBizObj.New;
     lMain.FindField('DOCKEY').Value         := -1;
     lMain.FindField('DOCKEY').Value           := -1;
     lMain.FindField('DocNo').AsString       := '--IV Test--';
     lMain.FindField('DocNo').AsString         := '--PM Test--'; //Payment Document Number
     lMain.FindField('CODE').AsString       := '300-A0001';
     lMain.FindField('CODE').AsString         := '300-A0001';
     lMain.FindField('DocDate').Value       := '28 Aug 2020';
     lMain.FindField('DocDate').Value         := '28 Aug 2016';
     lMain.FindField('PostDate').Value       := '28 Aug 2020';
     lMain.FindField('PostDate').Value         := '28 Aug 2016';
     lMain.FindField('TAXDATE').Value        := '28 Aug 2020';
     lMain.FindField('Description').AsString  := 'Payment for A/c';
     lMain.FindField('Description').AsString := 'Sales';
     lMain.FindField('PaymentMethod').AsString := '320-000';
     lMain.FindField('Cancelled').AsString   := 'F';
    lMain.FindField('DocAmt').AsFloat        := 1060;
    lMain.Post;
     lMain.FindField('Cancelled').AsString     := 'F';


     lDtl.Append; // For Tax Inclusive = True with override Tax Amount
     V := lBizApp.CreateOleVariantArray(2);
    lDtl.FindField('DTLKEY').Value        := -1;
     V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
    lDtl.FindField('DOCKEY').Value        := -1;
     V.SetItem(1, '--IV Test--'); //Invoice Document Number
    lDtl.FindField('SEQ').Value            := 1;
     lDtl.FindField('ItemCode').AsString    := 'ITEM A';
    lDtl.FindField('ACCOUNT').AsString    := '500-000'; //GL Sales Account
     lDtl.FindField('DESCRIPTION').AsString := 'Sales Item A';
    lDtl.FindField('QTY').AsFloat          := 1;
    lDtl.FindField('TAX').AsString        := 'SV';
    lDtl.FindField('TAXINCLUSIVE').Value  := 0;
    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
     if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
     try
      begin
      lDtl.FindField('TAXINCLUSIVE').Value := 1;
        lKO.Edit;
    finally
        lKO.FindField('KOAmt').ASFloat     := 500;
      lDtl.EnableControls;
        lKO.FindField('KnockOff').AsString := 'T';
    end;
        lKO.Post;
    lDtl.Post;
      end;


     lDtl.Append; // For Tax Inclusive = False with override Tax Amount
     lBizObj.Save;
     lDtl.FindField('DTLKEY').Value        := -1;
     MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
    lDtl.FindField('DOCKEY').Value        := -1;
  finally
    lDtl.FindField('SEQ').Value            := 2;
     lBizObj.Close;
    lDtl.FindField('ItemCode').AsString    := 'ITEM B';
   end;
    lDtl.FindField('ACCOUNT').AsString    := '500-000';
end;
    lDtl.FindField('DESCRIPTION').AsString := 'Sales Item B';
</syntaxhighlight>
    lDtl.FindField('QTY').AsFloat          := 1;
|}
     lDtl.FindField('TAX').AsString        := 'SV';
    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
<div style="float: right;">  [[#top|[top]]]</div>
    lDtl.FindField('DTLKEY').Value        := -1;
    lDtl.FindField('DOCKEY').Value        := -1;
    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;
====AR_PM-Edit====
     lSN.FindField('SERIALNUMBER').AsString  := 'SN-00001';
{| class="mw-collapsible mw-collapsed wikitable"
     lSN.Post;
! AR_PM Script 
 
|-
     lSN.Append;
|
    lSN.FindField('SERIALNUMBER').AsString := 'SN-00002';
<syntaxhighlight lang="delphi">
     lSN.Post;
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';


    lDtl.FindField('QTY').AsFloat        := 2;
      V := lBizApp.CreateOleVariantArray(2);
    lDtl.FindField('TAX').AsString      := 'SR';
      V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
    lDtl.FindField('TAXINCLUSIVE').Value := 0;
      V.SetItem(1, '--IV Test--'); //Document Number
    lDtl.FindField('UNITPRICE').AsFloat  := 94.43;
    lDtl.FindField('TAXAMT').AsFloat    := 11.33;
    lDtl.Post;


     lBizObj.Save;
      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;


    lTime := Now - lTime;
      lBizObj.Save;
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
      MessageDlg('AR_PM-DocNo : ''--PM Test--'' Updated...', mtInformation, [mbOK],0);
              mtInformation, [mbOk], 0);
    end;
   finally
   finally
     lBizObj.Close;
     lBizObj.Close;
    lMain := null;
    lDtl := null;
    lSN := null;
    lBizObj := null;
    lBizApp := null;
   end;
   end;
end;
end;
Line 11,041: Line 11,803:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.IV.RO====
====ST_Item====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.IV.RO Report Object Script   
! ST_Item Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_RptObjClick(Sender: TObject);
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lMain, lDtl, lBar, lBizObj, lDockey: Variant;
     lTime : TDateTime;
     lTime : TDateTime;
    cdsMain, cdsDtl : TClientDataset;
begin
begin
   lTime := Now;
   lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   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
   try
     lRptVar := null;
     if VarIsNull(lDocKey) then begin
    lRptVar := lBizApp.RptObjects.Find('Customer.IV.RO');
      lBizObj.New;
    lRptVar.Params.Find('SelectDate').AsBoolean          := True;
      lMain.FindField('CODE').value := 'FAIRY';
    lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2015';
      lMain.FindField('DESCRIPTION').value := 'FAIRY TAIL';
    lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2015';
      lMain.FindField('STOCKGROUP').value := 'DEFAULT';
    lRptVar.Params.Find('AllAgent').AsBoolean            := False;
      lMain.FindField('STOCKCONTROL').value := 'T';
    lRptVar.Params.Find('AgentData').AsBlob              := '----'#13#10'HALIM'; //Filter by Agent code ---- & HALIM
      lMain.FindField('ISACTIVE').value := 'T';
    lRptVar.Params.Find('AllArea').AsBoolean              := True;
 
//   lRptVar.Params.Find('AreaData').AsBlob                := ; //Not use if AllArea is True
      lDtl.Edit; //For 1St UOM
    lRptVar.Params.Find('AllCompany').AsBoolean          := True;
      lDtl.FindField('UOM').AsString := 'PCS';
//    lRptVar.Params.Find('CompanyData').AsBlob            := ; //Not use if AllCompany is True
      lDtl.FindField('Rate').AsFloat := 1;
     lRptVar.Params.Find('AllCurrency').AsBoolean          := True;
      lDtl.FindField('RefCost').AsFloat := 10.2;
//    lRptVar.Params.Find('CurrencyData').AsBlob            := ; //Not use if AllCurrenty is True
      lDtl.FindField('RefPrice').AsFloat := 25;
    lRptVar.Params.Find('AllDocProject').AsBoolean        := True;
      lDtl.Post;
//   lRptVar.Params.Find('DocProjectData').AsBlob          := ; //Not use if AllDocProject is True
 
    lRptVar.Params.Find('AllCompanyCategory').AsBoolean  := True;
      lDtl.Append; //For 2nd UOM
//    lRptVar.Params.Find('CompanyCategoryData').AsBlob    := ; //Not use if AllCompanyCategory is True
      lDtl.FindField('UOM').AsString := 'CTN';
    lRptVar.Params.Find('AllDocument').AsBoolean          := True;
      lDtl.FindField('Rate').AsFloat := 12;
//   lRptVar.Params.Find('DocumentData').AsBlob            := ; //Not use if AllDocument is True
      lDtl.FindField('RefCost').AsFloat := 102;
    lRptVar.Params.Find('IncludeCancelled').AsBoolean  := True;
      lDtl.FindField('RefPrice').AsFloat := 240;
    lRptVar.Params.Find('PrintDocumentStyle').AsBoolean := False;
      lDtl.Post;
    lRptVar.Params.Find('AllItemProject').AsBoolean    := True;
 
    lRptVar.Params.Find('AllPaymentMethod').AsBoolean  := True;
      lBar.Append; //For 1St UOM Barcode
    lRptVar.CalculateReport;
      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;


    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
      lBar.Append; //For 1St UOM Barcode
    cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDocDetail').XMLData; //Detail Data - To link Master Data use Dockey field
      lBar.FindField('Barcode').AsString := '888888';
      lBar.FindField('UOM').AsString := 'PCS';
      lBar.Post;


    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      lBar.Append; //For 2nd UOM Barcode
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
      lBar.FindField('Barcode').AsString := '999999';
      lBar.FindField('UOM').AsString := 'CTN';
      lBar.Post;
    end;
    lBizObj.Save;


     lTime := Now - lTime;
     lTime := Now - lTime;
Line 11,092: Line 11,901:
               mtInformation, [mbOk], 0);
               mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
     cdsMain.Free;
    lMain := null;
     cdsDtl.Free;
    lDtl := null;
    lBar := null;
     lBizObj := null;
     lBizApp := null;
   end;
   end;
end;
end;
Line 11,102: Line 11,914:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Stock.Item.RO====
====ST_Item-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Stock.Item.RO Report Object Script   
! ST_Item Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_ST_ITEM_ROClick(Sender: TObject);
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lMain, lDtl, lBizObj, lBizApp, lDocKey, V : Variant;
    lTime : TDateTime;
    cdsMain, cdsDtl, cdsCat : TClientDataset;
    lSQL : string;
begin
begin
  lTime    := Now;
  cdsMain  := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  cdsCat  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
  lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
  lMain  := lBizObj.DataSets.Find('MainDataSet');
  lDtl    := lBizObj.DataSets.Find('cdsUOM');


   lSQL := 'SELECT * FROM ST_ITEM_CATEGORY ' +
   lDocKey := lBizObj.FindKeyByRef('Code', '--Stock Item Test--');
          'WHERE Category IN (''B-MOTOLORA'',''B-MAXIS'')';
   lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
   cdsCat.Data := lBizApp.DBManager.Execute(lSQL); //For filtering Category only
  try


  try
     If not VarIsNull(lDocKey) Then begin
    lRptVar := null;
      lBizObj.Open;
     lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO');
      lBizObj.Edit;
    lRptVar.Params.Find('AllItem').AsBoolean              := True;
       lMain.FindField('Description').value := 'Testing - Description';
    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
      V := lBizApp.CreateOleVariantArray(2);
    cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsUOM').XMLData;  //Detail Data - To link Master Data use Code field
      V.SetItem(0, 'CTN'); //UOM
      V.SetItem(1, '12');  //Rate


    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      if lDtl.Locate('UOM;Rate', V.AsOleVariant, False, False) then
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
        begin
          lDtl.Edit;
          lDtl.FindField('RefCost').AsFloat  := 10.20;
          lDtl.FindField('RefPrice').AsFloat := 25.00;
          lDtl.Post;
        end;
      lBizObj.Save;


    lTime := Now - lTime;
      MessageDlg('ST_Item-ItemCode : ''--Stock Item Test--'' Updated...', mtInformation, [mbOK],0);
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
    end;
              mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
    cdsMain.Free;
    cdsDtl.Free;
    cdsCat.Free;
   end;
   end;
end;
end;
Line 11,180: Line 11,961:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.Statement.RO====
====SL_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.Statement.RO Report Object Script   
! SL_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_StatementClick(Sender: TObject);
procedure TfmMain.dxbb_SL_IVClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lMain, lDtl, lSN, lBizObj, lBizApp, lDockey, V: Variant;
     lTime : TDateTime;
     lTime : TDateTime;
    cdsMain, cdsDtl : TClientDataset;
    s : string;
begin
begin
   lTime := Now;
   lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   s := '<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS>'+
   lBizObj := lBizApp.BizObjects.Find('SL_IV');
      '<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+
  lMain  := lBizObj.DataSets.Find('MainDataSet');
      '<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+
  lDtl    := lBizObj.DataSets.Find('cdsDocDetail');
      '<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>'+
  lSN    := lBizObj.DataSets.Find('cdsSerialNumber');
      '</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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>'+
  V      := lBizApp.CreateOleVariantArray(1);
      '<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>'+
  V.SetItem(0, '--IV Test--'); //DocNo
      '<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>'+
  V.SetItem(1, '300-A0001'); //CompanyCode
      '<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>'+
  lDocKey := lBizObj.FindKeyByRef('DocNo;Code', V.AsOleVariant);
      '<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>'+
 
      '<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;"/>'+
      '</ROWDATA></DATAPACKET>';
   try
   try
     lRptVar := null;
     if VarIsNull(lDocKey) then begin
    lRptVar := lBizApp.RptObjects.Find('Customer.Statement.RO');
      lBizObj.New;
//  lRptVar.Params.Find('AgentData').AsBlob              := ; //Not use if AllAgent is True
      lMain.FindField('DocNo').AsString      := '--IV Test--';
    lRptVar.Params.Find('AgingData').AsString           := s; //Fixed
      lMain.FindField('CODE').AsString        := '300-A0001';
    lRptVar.Params.Find('AgingOn').AsString             := 'I'; //Fixed
      lMain.FindField('DocDate').Value        := '28 Aug 2024';
    lRptVar.Params.Find('AllAgent').AsBoolean          := True;
      lMain.FindField('PostDate').Value      := '28 Aug 2024';
    lRptVar.Params.Find('AllArea').AsBoolean            := True;
      lMain.FindField('TAXDATE').Value        := '28 Aug 2024';
    lRptVar.Params.Find('AllCompany').AsBoolean        := False;
      lMain.FindField('Description').AsString := 'Sales'; //Information to shown in Statement
    lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True;
      lMain.FindField('Cancelled').AsString   := 'F';
    lRptVar.Params.Find('AllControlAccount').AsBoolean  := True;
      lMain.Post;
    lRptVar.Params.Find('AllCurrency').AsBoolean       := True;
 
    lRptVar.Params.Find('AllDocProject').AsBoolean      := True;
      lDtl.Append; // For Tax Inclusive = True with override Tax Amount
//    lRptVar.Params.Find('AreaData').AsBlob              := ; //Not use if AllArea is True
      lDtl.FindField('SEQ').Value            := 1;
//    lRptVar.Params.Find('CompanyCategoryData').AsBlob  := ; //Not use if AllCompanyCategory is True
      lDtl.FindField('ItemCode').AsString    := 'ANT';
    lRptVar.Params.Find('CompanyData').AsBlob          := '300-A0001'#13#10'300-C0001'; //Filter by Customer Code 300-A0001 & 300-C0001
      //lDtl.FindField('ACCOUNT').AsString    := '500-000'; //GL Sales Account if wanted override
//   lRptVar.Params.Find('ControlAccountData').AsBlob    := ; //Not use if AllControlAccount is True
      lDtl.FindField('DESCRIPTION').AsString := 'ANTENA';
//   lRptVar.Params.Find('CurrencyData').AsBlob          := ; //Not use if AllCurrency is True
      lDtl.FindField('QTY').AsFloat          := 1;
    lRptVar.Params.Find('DateFrom').AsDate              := '01 Aug 2016';
      lDtl.FindField('UOM').AsString        := 'UNIT';
    lRptVar.Params.Find('DateTo').AsDate                := '31 Aug 2016';
      lDtl.FindField('Disc').AsString       := ''; //'5%+3; //Optional(eg 5% plus 3 Discount)
//   lRptVar.Params.Find('DocProjectData').AsBlob        := ; //Not use if AllDocProject is True
      lDtl.FindField('TAX').AsString        := 'SV6';
    lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False;
      lDtl.FindField('TAXINCLUSIVE').Value  := 1;
    lRptVar.Params.Find('SelectDate').AsBoolean        := True;
      lDtl.FindField('UNITPRICE').AsFloat    := 435; //Including GST UnitPrice
    lRptVar.Params.Find('SortBy').AsString             := 'CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount';
      lDtl.FindField('AMOUNT').AsFloat      := 410.37; //Must Excluding GST (Qty * UnitPrice) // Less 0.01
    lRptVar.Params.Find('StatementDate').AsDate         := '31 Aug 2016'; // Norm same as DateTo
      lDtl.FindField('TAXAMT').AsFloat      := 24.63; //Extra 0.01
    lRptVar.Params.Find('StatementType').AsString      := 'O'; //O := Open Item, B := B/F
 
      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;


     lRptVar.CalculateReport;
      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';


    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;      //Master Data
      lSN.Append;
    cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
      lSN.FindField('SERIALNUMBER').AsString := 'SN-00001';
      lSN.Post;


    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      lSN.Append;
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
      lSN.FindField('SERIALNUMBER').AsString  := 'SN-00002';
      lSN.Post;


    lTime := Now - lTime;
      lDtl.FindField('QTY').AsFloat        := 2;
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
      lDtl.FindField('UOM').AsString      := 'UNIT';
              mtInformation, [mbOk], 0);
      lDtl.FindField('TAX').AsString      := 'SV6';
  finally
      lDtl.FindField('TAXINCLUSIVE').Value := 0;
     lRptVar := null;
      lDtl.FindField('UNITPRICE').AsFloat  := 94.43;
    cdsMain.Free;
      lDtl.FindField('TAXAMT').AsFloat    := 11.33;
    cdsDtl.Free;
      lDtl.Post;
  end;
     end else begin
end;
      lBizObj.Params.Find('Dockey').Value := lDockey;
</syntaxhighlight>
      lBizObj.Open;
|}
      lBizObj.Edit;
      lMain.FindField('Description').AsString := 'Edited Sales';
 
      while lDtl.RecordCount > 0 do begin
        lDtl.First;
        lDtl.Delete;
      end;


<div style="float: right;">   [[#top|[top]]]</div>
      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;


====GL Account List For Sales & Purchase 1====
    lTime := Now - lTime;
{| class="mw-collapsible mw-collapsed wikitable"
     MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
! GL_Acc Object Script 
              mtInformation, [mbOk], 0);
|-
|
<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
   finally
     lDataSet.Free;
     lBizObj.Close;
    lMain := null;
    lDtl := null;
    lSN := null;
    lBizObj := null;
    lBizApp := null;
   end;
   end;
end;
end;
Line 11,290: Line 12,096:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL Account List For Sales & Purchase 2====
====Customer.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_Acc Object Script   
! Customer.IV.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
procedure TfmMain.dxbb_RptObjClick(Sender: TObject);
var BizApp, BizObj : Variant;
var lBizApp, lRptVar : Variant;
     lDataSet1, lDataSet2 : TClientDataSet;
     lTime : TDateTime;
     ASQL : String;
     cdsMain, cdsDtl : TClientDataset;
begin
begin
   //For Debtor List => SpecialAccType = DR
   lTime := Now;
  //For Creditor List => SpecialAccType = CR
  cdsMain := TClientDataset.Create(nil);
   BizApp := CreateOleObject('SQLAcc.BizApp');
  cdsDtl  := TClientDataset.Create(nil);
   BizObj := BizApp.BizObjects.Find('GL_Acc');
  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;


  lDataSet1 := TClientDataSet.Create(Self);
    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
  lDataSet2 := TClientDataSet.Create(Self);
     cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocDetail').XMLData; //Detail Data - To link Master Data use Dockey field
  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', '', '');
     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file


     lDataset2.First; // Remove Parent Account
     lTime := Now - lTime;
     while not lDataset2.Eof do begin
     MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
      if lDataset1.Locate('Dockey', lDataSet2.FindField('Parent').AsString, []) then
              mtInformation, [mbOk], 0);
        lDataset1.Delete;
      lDataset2.Next;
    end;
    lDataset1.MergeChangeLog;
    lDataset1.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
   finally
   finally
     lDataSet1.Free;
     lRptVar := null;
     lDataSet2.Free;
    cdsMain.Free;
     cdsDtl.Free;
   end;
   end;
end;
end;
Line 11,334: Line 12,157:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.Aging.RO====
====Stock.Item.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Aging Report Object Script   
! Stock.Item.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_AgingClick(Sender: TObject);
procedure TfmMain.dxbb_ST_ITEM_ROClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lBizApp, lRptVar : Variant;
     lTime : TDateTime;
     lTime : TDateTime;
     cdsMain, cdsDtl : TClientDataset;
     cdsMain, cdsDtl, cdsCat : TClientDataset;
     s : string;
     lSQL : string;
begin
begin
   lTime := Now;
   lTime   := Now;
   cdsMain := TClientDataset.Create(nil);
   cdsMain := TClientDataset.Create(nil);
   cdsDtl := TClientDataset.Create(nil);
   cdsDtl   := TClientDataset.Create(nil);
  cdsCat  := TClientDataset.Create(nil);
 
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');


   s := '<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS>'+
   lSQL := 'SELECT * FROM ST_ITEM_CATEGORY ' +
      '<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+
          'WHERE Category IN (''B-MOTOLORA'',''B-MAXIS'')';
      '<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+
  cdsCat.Data := lBizApp.DBManager.Execute(lSQL); //For filtering Category only
      '<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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>'+
      '<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;"/>'+
      '</ROWDATA></DATAPACKET>';
   try
   try
     lRptVar := null;
     lRptVar := null;
     lRptVar := lBizApp.RptObjects.Find('Customer.Aging.RO');
     lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO');
     lRptVar.Params.Find('ActualGroupBy').AsString      := 'Code;CompanyName'; //Fixed
     lRptVar.Params.Find('AllItem').AsBoolean              := True;
//    lRptVar.Params.Find('AgentData').AsBlob               := ; //Not use if AllAgent is True
    lRptVar.Params.Find('AllStockGroup').AsBoolean        := True;
    lRptVar.Params.Find('AgingData').AsString          := s;
    lRptVar.Params.Find('AllCustomerPriceTag').AsBoolean  := True;
    lRptVar.Params.Find('AgingDate').AsDate            := '31 Aug 2016';
    lRptVar.Params.Find('AllSupplierPriceTag').AsBoolean  := True;
    lRptVar.Params.Find('AgingOn').AsString            := 'I'; //Fixed
//   lRptVar.Params.Find('CategoryData').AsBlob            := ; //Not use
    lRptVar.Params.Find('AllAgent').AsBoolean          := True;
//    lRptVar.Params.Find('CategoryTpl').AsBlob             := ; //Not use
     lRptVar.Params.Find('AllArea').AsBoolean           := True;
//    lRptVar.Params.Find('CustomerPriceTagData').AsBlob    := ; //Not use if AllCustomerPriceTag is True
     lRptVar.Params.Find('AllCompany').AsBoolean         := True;
//    lRptVar.Params.Find('SupplierPriceTagData').AsBlob    := ; //Not use if AllSupplierPriceTag is True
     lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True;
//    lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2015'; //Not use if SelectDate is False
     lRptVar.Params.Find('AllControlAccount').AsBoolean := True;
//    lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2015';
     lRptVar.Params.Find('AllCurrency').AsBoolean       := True;
     lRptVar.Params.Find('HasAltStockItem').AsBoolean     := False;
     lRptVar.Params.Find('AllDocProject').AsBoolean     := True;
     lRptVar.Params.Find('HasBarcode').AsBoolean           := False;
//    lRptVar.Params.Find('AreaData').AsBlob            := ; //Not use if AllArea is True
     lRptVar.Params.Find('HasBOM').AsBoolean               := False;
//    lRptVar.Params.Find('CompanyCategoryData').AsBlob := ; //Not use if AllCompanyCategory is True
     lRptVar.Params.Find('HasCategory').AsBoolean         := False;
//    lRptVar.Params.Find('CompanyData').AsBlob        := ; //Not use if AllCompany is True
     lRptVar.Params.Find('HasCustomerItem').AsBoolean     := False;
//    lRptVar.Params.Find('ControlAccountData').AsBlob := ; //Not use if AllControlAccount is True
     lRptVar.Params.Find('HasOpeningBalance').AsBoolean   := False;
//    lRptVar.Params.Find('CurrencyData').AsBlob        := ; //Not use if AllCurrency is True
    lRptVar.Params.Find('HasPurchasePrice').AsBoolean    := False;
//    lRptVar.Params.Find('DocProjectData').AsBlob      := ; //Not use if AllDocProject is True
    lRptVar.Params.Find('HasSellingPrice').AsBoolean      := False;
     lRptVar.Params.Find('FilterPostDate').AsBoolean     := True;
    lRptVar.Params.Find('HasSupplierItem').AsBoolean      := False;
//    lRptVar.Params.Find('GroupBy
//    lRptVar.Params.Find('ItemData').AsBlob               := 'ANT 1.0'#13#10'COVER'; //Filter by Item code ANT 1.0 & COVER
     lRptVar.Params.Find('IncludePDC').AsBoolean         := False;
//    lRptVar.Params.Find('ItemCategoryData').AsBlob        := cdsCat.XMLData; //Not use if SelectCategory is False
     lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False;
    lRptVar.Params.Find('PrintActive').AsBoolean          := True;
     lRptVar.Params.Find('SortBy').AsString              := 'Code;CompanyName';
     lRptVar.Params.Find('PrintInActive').AsBoolean       := True;
     lRptVar.Params.Find('DateTo').AsDate                := '31 Aug 2016';
    lRptVar.Params.Find('PrintNonStockControl').AsBoolean := True;
    lRptVar.Params.Find('IncludeKnockedOffDetail').AsBoolean := False;
     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;
     lRptVar.CalculateReport;


     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
     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
     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
     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
Line 11,407: Line 12,227:
     cdsMain.Free;
     cdsMain.Free;
     cdsDtl.Free;
     cdsDtl.Free;
    cdsCat.Free;
   end;
   end;
end;
end;
Line 11,414: Line 12,235:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL.CB.RO====
====Customer.Statement.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL Cash Book Report Object Script   
! Customer.Statement.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxBB_CBClick(Sender: TObject);
procedure TfmMain.dxbb_StatementClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lBizApp, lRptVar : Variant;
     lTime : TDateTime;
     lTime : TDateTime;
     cdsMain, cdsDtl, cdsTax : TClientDataset;
     cdsMain, cdsDtl : TClientDataset;
    s : string;
begin
begin
   lTime := Now;
   lTime := Now;
   cdsMain := TClientDataset.Create(nil);
   cdsMain := TClientDataset.Create(nil);
   cdsDtl  := TClientDataset.Create(nil);
   cdsDtl  := TClientDataset.Create(nil);
  cdsTax  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>'+
      '<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;"/>'+
      '</ROWDATA></DATAPACKET>';
   try
   try
     lRptVar := null;
     lRptVar := null;
     lRptVar := lBizApp.RptObjects.Find('GL.CB.RO');
     lRptVar := lBizApp.RptObjects.Find('Customer.Statement.RO');
    lRptVar.Params.Find('AllCurrency').AsBoolean          := True;
//  lRptVar.Params.Find('AgentData').AsBlob              := ; //Not use if AllAgent is True
     lRptVar.Params.Find('AllDocProject').AsBoolean        := True;
     lRptVar.Params.Find('AgingData').AsString          := s; //Fixed
     lRptVar.Params.Find('AllDocument').AsBoolean          := True;
     lRptVar.Params.Find('AgingOn').AsString            := 'I'; //Fixed
     lRptVar.Params.Find('AllItemProject').AsBoolean       := True;
     lRptVar.Params.Find('AllAgent').AsBoolean           := True;
     lRptVar.Params.Find('AllItemArea').AsBoolean         := True;
     lRptVar.Params.Find('AllArea').AsBoolean           := True;
     lRptVar.Params.Find('AllItemAgent').AsBoolean        := True;
     lRptVar.Params.Find('AllCompany').AsBoolean        := False;
     lRptVar.Params.Find('AllDocAgent').AsBoolean         := True;
     lRptVar.Params.Find('AllCompanyCategory').AsBoolean := True;
     lRptVar.Params.Find('AllDocArea').AsBoolean           := True;
     lRptVar.Params.Find('AllControlAccount').AsBoolean := True;
     lRptVar.Params.Find('AllPaymentMethod').AsBoolean     := False;
     lRptVar.Params.Find('AllCurrency').AsBoolean       := True;
//    lRptVar.Params.Find('CurrencyData').AsBlob            := 'Not use if AllCurrency is true
     lRptVar.Params.Find('AllDocProject').AsBoolean      := True;
 
//    lRptVar.Params.Find('AreaData').AsBlob             := ; //Not use if AllArea is True
//  For Post Date From & Date To'
//    lRptVar.Params.Find('CompanyCategoryData').AsBlob   := ; //Not use if AllCompanyCategory is True
     lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2017';
    lRptVar.Params.Find('CompanyData').AsBlob          := '300-A0001'#13#10'300-C0001'; //Filter by Customer Code 300-A0001 & 300-C0001
    lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2017';
//    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 Aug 2016';
//    lRptVar.Params.Find('DocAreaData').AsBlob             := //Not use if AllDocArea is true
    lRptVar.Params.Find('DateTo').AsDate                := '31 Aug 2016';
//    lRptVar.Params.Find('DocAgentData').AsBlob            := //Not use if AllDocAgent is true
//    lRptVar.Params.Find('DocProjectData').AsBlob       := ; //Not use if AllDocProject is True
//    lRptVar.Params.Find('ItemAgentData').AsBlob          := //Not use if AllItemAgent is true
     lRptVar.Params.Find('IncludeZeroBalance').AsBoolean := False;
    lRptVar.Params.Find('DocType').AsString              := 'PV'; //'PV for Payment Voucher & OR for Official Receipt
     lRptVar.Params.Find('SelectDate').AsBoolean         := True;
//    lRptVar.Params.Find('DocumentData').AsBlob           := //Not use if AllDocument is true
     lRptVar.Params.Find('SortBy').AsString              := 'CompanyCategory;Code;CompanyName;Agent;Area;CurrencyCode;ControlAccount';
//    lRptVar.Params.Find('GroupBy').AsBlob                 := //If you wanted to grouping the data
    lRptVar.Params.Find('StatementDate').AsDate        := '31 Aug 2016'; // Norm same as DateTo
     lRptVar.Params.Find('IncludeCancelled').AsBoolean    := False;
     lRptVar.Params.Find('StatementType').AsString       := 'O'; //O := Open Item, B := B/F
//    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;
     lRptVar.CalculateReport;


     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;      //Master Data
     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
     cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
    cdsTax.XMLData  := lRptVar.DataSets.Find('cdsTax').XMLData; //Tax List


     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     cdsDtl.SaveToFile('C:\Temp\_ListD.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;
     lTime := Now - lTime;
Line 11,488: Line 12,312:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_DP====
====GL Account List For Sales & Purchase 1====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit Script   
! GL_Acc Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button1Click(Sender: TObject);
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
var lMain, lBizObj, lBizApp : Variant;
var BizApp : Variant;
    lDataSet : TClientDataSet;
    ASQL : String;
begin
begin
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   //For Debtor List => SpecialAccType = DR
   lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
  //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>
|}


  lBizObj := lBizApp.BizObjects.Find('AR_DP');
<div style="float: right;">   [[#top|[top]]]</div>
   lMain  := lBizObj.DataSets.Find('MainDataSet');


  try
====GL Account List For Sales & Purchase 2====
    lBizObj.New;
{| class="mw-collapsible mw-collapsed wikitable"
    lMain.FindField('DOCKEY').Value        := -1;
! GL_Acc Object Script 
     lMain.FindField('DocNo').AsString      := '--DP Test--';
|-
     lMain.FindField('CODE').AsString        := '300-C0001';
|
    lMain.FindField('DocDate').Value        := '28 Oct 2019';
<syntaxhighlight lang="delphi">
     lMain.FindField('PostDate').Value      := '28 Oct 2019';
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
    lMain.FindField('TAXDATE').Value        := '28 Oct 2019';
var BizApp, BizObj : Variant;
    lMain.FindField('DEPOSITACCOUNT').AsString := 'PREPAYMENT';
     lDataSet1, lDataSet2 : TClientDataSet;
    lMain.FindField('PaymentMethod').AsString  := '320-000'; //Bank or Cash account
     ASQL : String;
     lMain.FindField('Description').AsString    := 'Deposit For Account';
begin
    lMain.FindField('ChequeNumber').AsString  := '';
  //For Debtor List => SpecialAccType = DR
    lMain.FindField('BankCharge').AsFloat      := 0;
  //For Creditor List => SpecialAccType = CR
     lMain.FindField('DocAmt').AsFloat          := 1000.00;
  BizApp := CreateOleObject('SQLAcc.BizApp');
    lMain.FindField('Cancelled').AsString      := 'F';
  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', '', '');


     try
     lDataset2.First; // Remove Parent Account
      lBizObj.Save;
     while not lDataset2.Eof do begin
     except
       if lDataset1.Locate('Dockey', lDataSet2.FindField('Parent').AsString, []) then
       on E: Exception do
        lDataset1.Delete;
        Memo1.Lines.Append(E.Message);
      lDataset2.Next;
     end;
     end;
    lBizObj.Close;
    lDataset1.MergeChangeLog;
    Memo1.Lines.Append('Done');
    lDataset1.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
//     MessageDlg('Done', mtInformation, [mbOk], 0);
   finally
   finally
     lMain := Null;
     lDataSet1.Free;
    lBizObj := Null;
     lDataSet2.Free;
     lBizApp.Logout;
    lBizApp := Null;
   end;
   end;
end;
end;
Line 11,540: Line 12,389:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer Deposit to Customer Payment====
====Customer.Aging.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit to Customer Payment Script   
! Customer Aging Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button2Click(Sender: TObject);
procedure TfmMain.dxbb_AgingClick(Sender: TObject);
var lMain, lKO, lBizApp, lBizObj, V : Variant;
var lBizApp, lRptVar : Variant;
     cdsTmp : TClientDataset;
     lTime : TDateTime;
     lSQL : String;
    cdsMain, cdsDtl : TClientDataset;
     s : string;
begin
begin
   cdsTmp := TClientDataset.Create(nil);
   lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
  lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');


  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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>'+
      '<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>'+
      '<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;end;"/>'+
      '</ROWDATA></DATAPACKET>';
   try
   try
     lSQL := 'SELECT DOCKEY FROM AR_DP ' +
     lRptVar := null;
             'WHERE DOCNO=''--DP Test--'' ';
    lRptVar := lBizApp.RptObjects.Find('Customer.Aging.RO');
     cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
    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;


     if cdsTmp.RecordCount > 0 then begin
     lRptVar.CalculateReport;
      lBizObj := lBizApp.BizObjects.Find('AR_PM');
      lMain  := lBizObj.DataSets.Find('MainDataSet');
      lKO    := lBizObj.DataSets.Find('cdsKnockOff');


      lBizObj.New;
    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
      lMain.FindField('DOCKEY').Value          := -1;
    cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
      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);
    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
      V.SetItem(1, 'IV-00003');  //Invoice Document Number


      if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
     lTime := Now - lTime;
        begin
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
          lKO.Edit;
              mtInformation, [mbOk], 0);
          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
   finally
     cdsTmp.Free;
     lRptVar := null;
    lBizApp.Logout;
     cdsMain.Free;
    lMain := Null;
     cdsDtl.Free;
     lBizObj := Null;
     lBizApp := Null;
   end;
   end;
end;
end;
Line 11,615: Line 12,469:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_DPDTL_REFUND====
====GL.CB.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit Refund Script   
! GL Cash Book Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button3Click(Sender: TObject);
procedure TfmMain.dxBB_CBClick(Sender: TObject);
var lMain, lBizApp, lBizObj : Variant;
var lBizApp, lRptVar : Variant;
     cdsTmp : TClientDataset;
     lTime : TDateTime;
     lSQL : String;
     cdsMain, cdsDtl, cdsTax : TClientDataset;
begin
begin
   cdsTmp := TClientDataset.Create(nil);
   lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  cdsTax := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
  lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
   try
   try
     lSQL := 'SELECT DOCKEY FROM AR_DP ' +
     lRptVar := null;
            'WHERE DOCNO=''--DP Test--'' ';
    lRptVar := lBizApp.RptObjects.Find('GL.CB.RO');
     cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
    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


     if cdsTmp.RecordCount > 0 then begin
//  For Post Date From & Date To'
       lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_REFUND');
    lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2017';
      lMain   := lBizObj.DataSets.Find('MainDataSet');
    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


      lBizObj.New;
    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      lMain.FindField('DOCKEY').Value          := cdsTmp.FindField('Dockey').AsFloat;
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
      lMain.FindField('Account').AsString      := '320-000'; //Bank or Cash account
    cdsTax.SaveToFile('C:\Temp\_ListT.xml'); //Export To XML file
      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
    lTime := Now - lTime;
        lBizObj.Save;
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
      except
              mtInformation, [mbOk], 0);
        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
   finally
     cdsTmp.Free;
     lRptVar := null;
    lMain := Null;
     cdsMain.Free;
     lBizObj := Null;
     cdsDtl.Free;
     lBizApp.Logout;
    lBizApp := Null;
   end;
   end;
end;
end;
Line 11,673: Line 12,543:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_DPDTL_FORFEIT====
====AR_DP====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit Forfeit Script   
! Customer Deposit Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button4Click(Sender: TObject);
procedure TForm1.Button1Click(Sender: TObject);
var lMain, lBizApp, lBizObj : Variant;
var lMain, lBizObj, lBizApp : Variant;
    cdsTmp : TClientDataset;
    lSQL : String;
begin
begin
  cdsTmp  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
   lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
  lBizObj := lBizApp.BizObjects.Find('AR_DP');
  lMain  := lBizObj.DataSets.Find('MainDataSet');


   try
   try
     lSQL := 'SELECT DOCKEY FROM AR_DP ' +
     lBizObj.New;
            'WHERE DOCNO=''--DP Test--'' ';
    lMain.FindField('DOCKEY').Value        := -1;
     cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
    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';


     if cdsTmp.RecordCount > 0 then begin
     try
      lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_FORFEIT');
       lBizObj.Save;
       lMain  := lBizObj.DataSets.Find('MainDataSet');
    except
 
      on E: Exception do
      lBizObj.New;
        Memo1.Lines.Append(E.Message);
      lMain.FindField('DOCKEY').Value          := cdsTmp.FindField('Dockey').AsFloat;
    end;
      lMain.FindField('Account').AsString      := '532-000'; //Forfeit account
    lBizObj.Close;
      lMain.FindField('DocDate').Value        := '28 Oct 2019';
    Memo1.Lines.Append('Done');
      lMain.FindField('PostDate').Value        := '28 Oct 2019';
//    MessageDlg('Done', mtInformation, [mbOk], 0);
      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
   finally
    cdsTmp.Free;
     lMain := Null;
     lMain := Null;
     lBizObj := Null;
     lBizObj := Null;
Line 11,729: Line 12,595:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


==FAQ==
====Customer Deposit to Customer Payment====
===Problem with opening CHM Help files?===
{| class="mw-collapsible mw-collapsed wikitable"
# Right click the chm file & select Properties
! Customer Deposit to Customer Payment Script 
# At General tab Click Unblock button.
|-
# Click Apply | Ok.
|
<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');


<div style="float: right;">  [[#top|[top]]]</div>
  try
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
            'WHERE DOCNO=''--DP Test--'' ';
    cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);


===Still can't open CHM file?===
    if cdsTmp.RecordCount > 0 then begin
# Login SQL Accounting
      lBizObj := lBizApp.BizObjects.Find('AR_PM');
# Click Tools | Options
      lMain  := lBizObj.DataSets.Find('MainDataSet');
# Click Register & follow wizard
      lKO    := lBizObj.DataSets.Find('cdsKnockOff');
# Exit SQL Accounting
# Login SQL Accounting
# Run CHM File


<div style="float: right;">   [[#top|[top]]]</div>
      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';


===Why when I compile my program with stated unknown method or unknown identifier?===
      V := lBizApp.CreateOleVariantArray(2);
:If you compiler had error may try add the '''esfw10.dll''' file under the SQL Accounting\bin folder
      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


<div style="float: right;">  [[#top|[top]]]</div>
      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;


===How to make sure I login to correct database?===
      try
* Can use the '''Common.Agent.RO''' Report Objects to get the Profile info.
        lBizObj.Save;
* Then use the cdsProfile Dataset
      except
: - CompanyName Field
        on E: Exception do
: - Remark Field
          Memo1.Lines.Append(E.Message);
* Refer to [https://wiki.sql.com.my/wiki/SDK_Live#Get_Company_Profile Get Company Profile]
      end;
 
        lBizObj.Close;
<div style="float: right;">  [[#top|[top]]]</div>
        Memo1.Lines.Append('Done');
 
      //MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
===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"?===
    end else
:Make sure you use '''.AsString''' in your code (see example below)
      Memo1.Lines.Append('Deposit No. Not found');
{| class="mw-collapsible mw-collapsed wikitable"
   finally
! Description3 Field Script/Code 
    cdsTmp.Free;
|-
    lBizApp.Logout;
|
    lMain := Null;
 
    lBizObj := Null;
...
    lBizApp := Null;
   lDtl.FindField('DESCRIPTION3').'''AsString'''  := 'Sales Item A More Description'+ #13 + 'I in 2nd line';
  end;
...
end;
</syntaxhighlight>
|}
|}


<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


===Can I Ignore Doc No Field & let SQL Accounting to Auto Assign?===
====AR_DPDTL_REFUND====
: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"
{| class="mw-collapsible mw-collapsed wikitable"
! DocNo Field Script/Code  
! 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
  lMain.FindField('DocNo').'''AsString''' := '<<New>>';
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
...
            'WHERE DOCNO=''--DP Test--'' ';
lDocNo := lMain.FindField('DocNo').AsString; //To Get docno after post
    cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
|}
 
    if cdsTmp.RecordCount > 0 then begin
      lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_REFUND');
      lMain  := lBizObj.DataSets.Find('MainDataSet');


<div style="float: right;">  [[#top|[top]]]</div>
      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;


===Can I Auto Login & Logout SQL Accounting when doing & after Posting?===
      try
: Yes can below is example script
        lBizObj.Save;
: Only work if that PC is no once is using SQL Accounting
      except
{| class="mw-collapsible mw-collapsed wikitable"
        on E: Exception do
! C Sharp 
          Memo1.Lines.Append(E.Message);
|-
      end;
|
      lBizObj.Close;
<syntaxhighlight lang="C#">
      Memo1.Lines.Append('Done');
Int32 lBuildNo;
  //     MessageDlg('Done', mtInformation, [mbOk], 0);
dynamic ComServer;
    end else
      Memo1.Lines.Append('Deposit No. Not Found');
public void CheckLogin()
  finally
{           
     cdsTmp.Free;
    lBizType = Type.GetTypeFromProgID("SQLAcc.BizApp");
     lMain := Null;
    ComServer = Activator.CreateInstance(lBizType);
     lBizObj := Null;
           
     lBizApp.Logout;
    if (!ComServer.IsLogin)
    lBizApp := Null;
     {
  end;
        try
end;
        {
</syntaxhighlight>
            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();
<div style="float: right;">  [[#top|[top]]]</div>
    //'Step 2: Find and Create the Biz Objects
    BizObject = ComServer.BizObjects.Find("Agent");


    //Step 3: Set Dataset
====AR_DPDTL_FORFEIT====
    lMain = BizObject.DataSets.Find("MainDataSet");    //lMain contains master data
{| class="mw-collapsible mw-collapsed wikitable"
 
! Customer Deposit Forfeit Script  
    //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">
<syntaxhighlight lang="delphi">
....
procedure TForm1.Button4Click(Sender: TObject);
  public
var lMain, lBizApp, lBizObj : Variant;
    { Public declarations }
    cdsTmp : TClientDataset;
    lBizApp : variant;
    lSQL : String;
  end;
....
 
procedure TForm1.CheckLogin;
begin
begin
   lBizApp := null;
   cdsTmp  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
  lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');


   if not lBizApp.IsLogin then begin
   try
    lBizApp.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text); //Login with preset setting
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
    lBizApp.Minimize; //Mininise the SQLAccounting
            'WHERE DOCNO=''--DP Test--'' ';
  end;
    cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
end;
 
    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;


procedure TForm1.Button2Click(Sender: TObject);
      try
var BizObject, lMain : Variant;
        lBizObj.Save;
begin
       except
  try
        on E: Exception do
    //Begin Loop your data
          Memo1.Lines.Append(E.Message);
    try
       end;
       CheckLogin;
      lBizObj.Close;
      BizObject := lBizApp.BizObjects.Find('Agent');
      Memo1.Lines.Append('Done');
       lMain    := BizObject.DataSets.Find('MainDataSet');
  //    MessageDlg('Done', mtInformation, [mbOk], 0);
      BizObject.New;
     end else
      lMain.FindField('CODE').AsString := 'HALIM';
       Memo1.Lines.Append('Deposit No. Not Found');
      lMain.FindField('Description').AsString := 'HALIM 123';
      BizObject.save;
     except
       on E: Exception do
        MmLog.Lines.Append(E.Message);
    end;
    //
   finally
   finally
     BizObject.close;
     cdsTmp.Free;
     BizObject := null;
     lMain := Null;
    lBizObj := Null;
     lBizApp.Logout;
     lBizApp.Logout;
     lBizApp := null;
     lBizApp := Null;
   end;
   end;
end;
end;
Line 11,935: Line 12,782:
|}
|}


{| class="mw-collapsible mw-collapsed wikitable"
<div style="float: right;">  [[#top|[top]]]</div>
! VB Script   
 
|-
==FAQ==
|  
===Problem with opening CHM Help files?===
<syntaxhighlight lang="vb">
# Right click the chm file & select Properties
'Copy below script & paste to notepad & name it as eg Agent.vbs
# At General tab Click Unblock button.
Call PostData
# Click Apply | Ok.
   
 
Function CreateSQLAccServer
<div style="float: right;">  [[#top|[top]]]</div>
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
 
End Function
===Still can't open CHM file?===
   
# Login SQL Accounting
Function PostData
# Click Tools | Options | General
Dim ComServer, BizObject
# Click Register & follow wizard
   
# Exit SQL Accounting
   'Step 1: Create Com Server object
# Login SQL Accounting
   Set ComServer = CreateSQLAccServer 'Create Com Server
# Run CHM File
    
 
   Set WScr = CreateObject("WScript.Shell")
<div style="float: right;">  [[#top|[top]]]</div>
   WScript.Sleep 1000 '//Wait 1 second for system loading before proceed
 
===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


===How do my system know there is a changes or update in SQLAccounting?===
: Only available in  
'''Data Entry'''<br>
:* Version 1001.858 & above
: In all Document it had a field call <span style="color:#0000ff">UPDATECOUNT</span>.
: In Each table it had a field call <span style="color:#0000ff">LASTMODIFIED</span>.
: Default is null & each changes will +1.
: The value is '''Epoch Time''' or '''Unix Time'''
: So if you see 2 meaning it had being update 2 times


'''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

  1. Can Live or Batch Update.
  2. Can do action such as New, Edit & Delete.
  3. About 95% of modules is covered.
  4. Can direct Retrieve/Get Information From Connected Database.
  5. Able to do Automation (i.e. auto login & update data).
  6. Support GST & SST.
  7. Free of Charge (Freeware) for End User on SDK Linking.

Cons

  1. Must had programming knowledge.
  2. Must had SQL Accounting installed & running.
  3. Must self do checking else error prompt will unable to “capture”.
  4. 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

LinkFlow-Example01.jpg

Example 2 - Cloud/Mobile System

LinkFlow-Example02.jpg
  • 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

  1. Install SQL Accounting Click here
  2. Create Sample Data
  3. Login (username & password is Admin)
  4. Double click the SQLSDK.chm file
  5. Click Application Object | Business Objects
  6. Click the word "here"
  7. Click Yes
  8. 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

  1. Login SQL Accounting
  2. Login External Application
  3. Click Post to SQL Accounting button or Click Save button from External Application.
----------------------------------------------------------------------------------------------------------------------------------------------------
Template.Tips-01.jpg
Can try start with Add Agent under the SDK file to make sure you
Application can communicate with SQL Accounting
----------------------------------------------------------------------------------------------------------------------------------------------------

Available Programming Language

Summary Document Flow by Programming Language

Example External Program

VB. Net

C Sharp

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

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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>
             <ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>
             <ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>
             <ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>
             <ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>
             <ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>
             <ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>
             <ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>
             <ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>
             <ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>
             <ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;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&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;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&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;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&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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>&nbsp;&nbsp;
<button onclick="javascript:PostAPST();">PostAPST</button>&nbsp;&nbsp;
</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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>'+
       '<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>'+
       '<ROW ColumnNo="2" ColumnType="A" Param1="-1" Param2="-1" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;1 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="3" ColumnType="A" Param1="-2" Param2="-2" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;2 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>'+
       '<ROW ColumnNo="6" ColumnType="B" Param1="-999999" Param2="-5" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;5 Month &amp; above&apos;&#013;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?

  1. Right click the chm file & select Properties
  2. At General tab Click Unblock button.
  3. Click Apply | Ok.

Still can't open CHM file?

  1. Login SQL Accounting
  2. Click Tools | Options | General
  3. Click Register & follow wizard
  4. Exit SQL Accounting
  5. Login SQL Accounting
  6. 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

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
SDK-FAQ-01.jpg
For SQL Accounting Version 5.2023.958.832 and above
SDK-FAQ-03.jpg
SDK-FAQ-02.jpg

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