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===Example 2 - Cloud/Mobile System===
===Example 2 - Cloud/Mobile System===
[[File:LinkFlow-Example02.jpg|600px|center]]
[[File:LinkFlow-Example02.jpg|600px|center]]
===Example 3 - Cloud/Mobile System with SQL Connect Public===
[[File:LinkFlow-Example03.jpg|600px|center]]
{| style="margin: 1em auto 1em auto;"
|-
|
----------------------------------------------------------------------------------------------------------------------------------------------------
{|
|-
| [[File:Template.Warning-01.jpg|80px]]||
: Using this method the respond might very slow.
: It depending on user internet speed & stabilities.
|}
----------------------------------------------------------------------------------------------------------------------------------------------------
|}


:* 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).
Line 91: Line 106:
* [[#JScript/JavaScript| JavaScript]]
* [[#JScript/JavaScript| JavaScript]]
* [[#Delphi| Delphi]]
* [[#Delphi| Delphi]]
[https://docs.google.com/spreadsheets/d/1dGUXIM0aWAG7xIyE1D1IsPmdq7paF9gpq3h0NqzFQDc/edit?usp=sharing Summary Document Flow by Programming Language]


<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
Line 1,609: Line 1,626:
====Stock Adjustment====
====Stock Adjustment====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_SJ
! ST_AJ
|-
|-
|  
|  
Line 2,680: Line 2,697:
     ComServer.Logout()   
     ComServer.Logout()   
finally:
finally:
    ComServer = None
    Common.KillApp()
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
====Customer Due Listing====
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Due Listing
|-
|
<syntaxhighlight lang="Python">
#Updated 08 Oct 2024
import Common
import datetime
def GetData():
    RptObject = ComServer.RptObjects.Find('Customer.DueDocument.RO')
    #RptObject.Params.Find("AgentData").Value            = 'Not use if AllAgent is true
    RptObject.Params.Find("AllAgent").Value            = True
    RptObject.Params.Find("AllArea").Value              = True
    RptObject.Params.Find("AllCompany").Value          = False
    RptObject.Params.Find("AllCompanyCategory").Value  = True
    RptObject.Params.Find("AllCurrency").Value          = True
    RptObject.Params.Find("AllDocProject").Value        = True
    RptObject.Params.Find("AllItemProject").Value      = True
    #RptObject.Params.Find("AreaData").Value            = 'Not use if AllArea is true
    #RptObject.Params.Find("CompanyCategoryData").Value = 'Not use if AllCompanyCategory is true
    RptObject.Params.Find("CompanyData").Value          = "300-C0001"
    #RptObject.Params.Find("CurrencyData").Value        = 'Not use if AllCurrency is true
    #RptObject.Params.Find("DocProjectData").Value      = 'Not use if AllDocProject is true
    #RptObject.Params.Find("GroupBy").Value            = #
    #RptObject.Params.Find("ItemProjectData").Value    = #
    RptObject.Params.Find("PrintContra").Value        = True
    RptObject.Params.Find("PrintCreditNote").Value    = True
    RptObject.Params.Find("PrintDebitNote").Value      = True
    RptObject.Params.Find("PrintInvoice").Value        = True
    RptObject.Params.Find("PrintOverDue").Value        = True
    RptObject.Params.Find("PrintUnDue").Value          = False
    RptObject.Params.Find("ShowForeignCurrency").Value = True
    RptObject.Params.Find("ShowLocalCurrency").Value  = True
    RptObject.Params.Find("SortBy").Value              = "DocDate;DueDate;DocNo"
    lDateTo = datetime.datetime(2024, 9, 30, 13, 0)
    lDateTo.strftime('%m/%d/%Y')
   
    RptObject.Params.Find("DateTo").Value              = lDateTo
    RptObject.Params.Find("IncludePDCheque").Value    = True
    RptObject.CalculateReport()
    lDataSet = RptObject.DataSets.Find("cdsMain")
    print("Record count : ", lDataSet.RecordCount)         
    if lDataSet.RecordCount > 0:
        while not lDataSet.eof:
            print(lDataSet.FindField('CODE').AsString)
            print(lDataSet.FindField('DOCTYPE').AsString)
            print(lDataSet.FindField('DOCDATE').AsString)           
            print(lDataSet.FindField('DOCNO').AsString)
            print(lDataSet.FindField('DUEDATE').AsString)
            print(lDataSet.FindField('DOCAMT').AsString)
            print(lDataSet.FindField('OUTSTANDING').AsString)
            print(lDataSet.FindField('AGE').AsString)
            print("===")
            lDataSet.Next()
    else:
        print ("Record Not Found")
   
try:
    Common.CheckLogin()
    global ComServer
    ComServer = Common.ComServer     
    GetData()
    ComServer.Logout()
finally:   
     ComServer = None
     ComServer = None
     Common.KillApp()
     Common.KillApp()
Line 2,738: Line 2,831:


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


$ComServer = null;
$ComServer = null;
Line 2,776: Line 2,869:
         echo "Record Not Found";
         echo "Record Not Found";
     }
     }
$lDataSet = null;
}
}


Line 2,986: Line 3,080:


<?php
<?php
echo "Updated 01 May 2020<br>";
echo "Updated 14 Mar 2025<br>";
#This will doing following posting
#This will doing following posting
#01. Cash Sales - SL_CS
#01. Cash Sales
#02. Sales Credit Note - SL_CN
#02. Sales Credit Note
#03. Customer Payment With Knock off - AR_PM
#03. Customer Payment With Knock off
#04. Edit Credit Note Posted in Step 02 & Knock Off - AR_CN
#04. Edit Credit Note Posted in Step 02 & Knock Off
#05. Customer Refund to Knock off Credit Note - AR_CF
#05. Customer Refund to Knock off Credit Note


$ComServer = null;
$ComServer = null;
Line 2,999: Line 3,093:
{
{
     global $ComServer;
     global $ComServer;
     $ComServer = new COM("SQLAcc.BizApp") or die("Could not initialise SQLAcc.BizApp object.");
     $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
     $status = $ComServer->IsLogin();
     $status = $ComServer->IsLogin();


     if ($status == true)
     if ($status == true)
     {
     {
        $ComServer->Logout();
  #    $ComServer->Logout();
     }
     } else
     $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
     $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                       "C:\\eStream\\SQLAccounting\\Share\\Default.DCF",  #DCF file
                       "D:\Happy\DB\Default.DCF", #"C:\eStream\SQLAccounting\Share\Default.DCF",  #DCF file
                       "ACC-0082.FDB"); #Database Name
                       "ACC-0082.FDB"); #Database Name
      
      
Line 3,018: Line 3,112:
     $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"); #lSN contains Serial Number data
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocNo")->AsString = "--CS Test--";
     $lMain->FindField("DocNo")->AsString = "--CS Test--";
     $lMain->FindField("DocDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2025-03-24")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->value = "04/20/2020"; #MM/DD/YYYY
     $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2025-03-24")); #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 3,036: Line 3,130:
     #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 3,051: Line 3,143:
     $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")->AsBoolean = False;
     $lDetail->FindField("UnitPrice")->AsFloat = 435;
     $lDetail->FindField("UnitPrice")->AsFloat = 435;
     $lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
     $lDetail->FindField("Amount")->AsFloat = 410.37; #Exclding GST Amt
Line 3,057: Line 3,149:


     $lDetail->DisableControls();
     $lDetail->DisableControls();
     $lDetail->FindField("TaxInclusive")->value = 1;
     $lDetail->FindField("TaxInclusive")->AsBoolean = True;
     $lDetail->EnableControls();     
     $lDetail->EnableControls();     
     $lDetail->Post();
     $lDetail->Post();
Line 3,063: Line 3,155:
     #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 3,071: Line 3,161:
     $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")->AsBoolean = False;
     $lDetail->FindField("UnitPrice")->AsFloat = 94.43;
     $lDetail->FindField("UnitPrice")->AsFloat = 94.43;
     $lDetail->FindField("Amount")->AsFloat = 94.43;
     $lDetail->FindField("Amount")->AsFloat = 94.43;
Line 3,079: Line 3,169:
     #For With Item Code
     #For With Item Code
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->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"; #If you wanted override the Sales Account Code
     #$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("UOM")->AsString = "UNIT";
    $lDetail->FindField("Qty")->AsFloat = 2;
     #$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 = "SV";
     $lDetail->FindField("Tax")->AsString = "SV";
     $lDetail->FindField("TaxRate")->AsString = "6%";
     $lDetail->FindField("TaxRate")->AsString = "6%";
     $lDetail->FindField("TaxInclusive")->value = 0;
     $lDetail->FindField("TaxInclusive")->AsBoolean = False;
     $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();
#For Item Code with Serial Number
    $lDetail->Append;
    $lDetail->FindField("SEQ")->Value = 4;
    $lDetail->FindField("ItemCode")->AsString = "SN1";
    $lDetail->FindField("DESCRIPTION")->AsString = "Sales Serial Number Item";
    $lSN->Append();
    $lSN->FindField("SERIALNUMBER")->AsString = "SN520606|23.74";
    $lSN->Post();
    $lSN->Append();
    $lSN->FindField("SERIALNUMBER")->AsString = "SN520607|22.84";
    $lSN->Post();
    $lDetail->FindField("UOM")->AsString = "UNIT";
    $lDetail->FindField("QTY")->AsFloat = 2;
    $lDetail->FindField("TAX")->AsString = "SV";
    $lDetail->FindField("TaxRate")->AsString = "6%";
    $lDetail->FindField("TAXINCLUSIVE")->AsBoolean = False;
    $lDetail->FindField("UNITPRICE")->AsFloat = 94.43;
    $lDetail->FindField("TAXAMT")->AsFloat = 11.33;
     $lDetail->Post();
     $lDetail->Post();
     $BizObject->Save();
     $BizObject->Save();
     $BizObject->Close();
     $BizObject->Close();
}
}


Line 3,108: Line 3,219:
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DOCKEY")->Value = -1;
     $lMain->FindField("DocNo")->AsString = "--PM Test--";
     $lMain->FindField("DocNo")->AsString = "--PM 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("2025-03-24")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->Value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2025-03-24")); #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 3,118: Line 3,228:
     $lMain->FindField("BankCharge")->AsFloat = 0;
     $lMain->FindField("BankCharge")->AsFloat = 0;
     $lMain->FindField("DocAmt")->AsFloat = 200.00;
     $lMain->FindField("DocAmt")->AsFloat = 200.00;
     $lMain->FindField("Cancelled")->AsString = "F";
     $lMain->FindField("Cancelled")->AsBoolean = False;


     #Knock Off IV   
     #Knock Off IV   
Line 3,126: Line 3,236:
         $lDetail->Edit();
         $lDetail->Edit();
         $lDetail->FindField("KOAmt")->AsFloat = 147.09; #Partial Knock off
         $lDetail->FindField("KOAmt")->AsFloat = 147.09; #Partial Knock off
         $lDetail->FindField("KnockOff")->AsString = "T";
         $lDetail->FindField("KnockOff")->AsBoolean = True;
         $lDetail->Post();
         $lDetail->Post();
}
}
Line 3,141: Line 3,251:
     $BizObject->New();
     $BizObject->New();
    $lMain->FindField("DocKey")->value = -1;
     $lMain->FindField("DocNo")->AsString = "--CN Test--";
     $lMain->FindField("DocNo")->AsString = "--CN Test--";
     $lMain->FindField("DocDate")->value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2025-03-24")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2025-03-24")); #YYYY-MM-DD
     $lMain->FindField("Code")->AsString = "300-C0001";
     $lMain->FindField("Code")->AsString = "300-C0001";
     $lMain->FindField("CompanyName")->AsString = "Cash Sales";
     $lMain->FindField("CompanyName")->AsString = "Cash Sales";
Line 3,156: Line 3,265:
     #For With Item Code
     #For With Item Code
     $lDetail->Append();
     $lDetail->Append();
    $lDetail->FindField("DtlKey")->value = -1;
    $lDetail->FindField("DocKey")->value = -1;
     $lDetail->FindField("ItemCode")->AsString = "ANT";
     $lDetail->FindField("ItemCode")->AsString = "ANT";
     $lDetail->FindField("Description")->AsString = "Sales Item B";
     $lDetail->FindField("Description")->AsString = "Sales Item B";
Line 3,166: Line 3,273:
     $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")->AsBoolean = False;
     $lDetail->FindField("UnitPrice")->AsFloat = 100;
     $lDetail->FindField("UnitPrice")->AsFloat = 100;
     $lDetail->FindField("Amount")->AsFloat = 100;
     $lDetail->FindField("Amount")->AsFloat = 100;
Line 3,199: Line 3,306:
             $lDetail->Edit();
             $lDetail->Edit();
             $lDetail->FindField("KOAmt")->AsFloat = 100; #Partial Knock off
             $lDetail->FindField("KOAmt")->AsFloat = 100; #Partial Knock off
             $lDetail->FindField("KnockOff")->AsString = "T";
             $lDetail->FindField("KnockOff")->AsBoolean = True;
             $lDetail->Post();
             $lDetail->Post();
}
}
Line 3,215: Line 3,322:
     $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("2025-03-24")); #YYYY-MM-DD
     $lMain->FindField("PostDate")->Value = "04/23/2020"; #MM/DD/YYYY
     $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2025-03-24")); #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 3,225: Line 3,331:
     $lMain->FindField("BankCharge")->AsFloat = 0;
     $lMain->FindField("BankCharge")->AsFloat = 0;
     $lMain->FindField("DocAmt")->AsFloat = 6;
     $lMain->FindField("DocAmt")->AsFloat = 6;
    $lMain->FindField("Cancelled")->AsString = "F";


     #Knock Off CN  
     #Knock Off CN  
Line 3,233: Line 3,338:
         $lDetail->Edit();
         $lDetail->Edit();
         $lDetail->FindField("KOAmt")->AsFloat = 4; #Partial Knock off
         $lDetail->FindField("KOAmt")->AsFloat = 4; #Partial Knock off
         $lDetail->FindField("KnockOff")->AsString = "T";
         $lDetail->FindField("KnockOff")->AsBoolean = True;
         $lDetail->Post();
         $lDetail->Post();
}
}
Line 3,259: Line 3,364:
     finally
     finally
     {
     {
        $ComServer->Logout();
#        $ComServer->Logout();
         #free the object
         #free the object
         $ComServer = null;
         $ComServer = null;
Line 3,628: Line 3,733:


<?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 3,657: Line 3,762:
     $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 3,667: Line 3,771:
     #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 3,685: Line 3,787:
     #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 4,287: Line 4,387:


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


Line 4,323: Line 4,423:
     $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 4,339: Line 4,437:


     $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 4,401: Line 4,497:


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


Line 4,427: Line 4,523:
     $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 4,596: Line 4,691:


<?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 4,644: Line 4,739:
$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 4,654: Line 4,748:
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 4,723: Line 4,815:


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


$ComServer = null;
$ComServer = null;
Line 4,751: Line 4,843:
     $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 4,767: Line 4,856:
     $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 4,929: Line 5,017:


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


Line 4,954: Line 5,042:
     $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 4,965: Line 5,054:
         $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 4,975: Line 5,064:
         $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
       $lMain->FindField("Address1")->AsString = ""; #Optional
Line 5,011: Line 5,094:
  #$lMain->FindField('DocAmt')->value = $Amt;
  #$lMain->FindField('DocAmt')->value = $Amt;
       $lDetail->Append();
       $lDetail->Append();
       $lDetail->FindField("ItemCode")->AsString = "ANT";
       $lDetail->FindField("ItemCode")->AsString = "BOM";
       $lDetail->FindField("Description")->AsString = "Sales Item ANT";
       $lDetail->FindField("Description")->AsString = "Sales Item BOM";
  $lDetail->FindField("UOM")->AsString = "UNIT";
  $lDetail->FindField("UOM")->AsString = "UNIT";
       $lDetail->FindField("Qty")->AsFloat = 1;
       $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 = 100;
       $lDetail->FindField("UnitPrice")->AsFloat = 150;
       $lDetail->FindField("Amount")->AsFloat = 100;
       $lDetail->FindField("Amount")->AsFloat = 300;
       $lDetail->FindField("TaxAmt")->AsFloat = 0;
       $lDetail->FindField("TaxAmt")->AsFloat = 0;
       $lDetail->Post();
       $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->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 5,122: Line 5,228:


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


Line 5,158: Line 5,264:
         $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 5,184: Line 5,290:
       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 5,297: Line 5,402:


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


Line 5,333: Line 5,438:
         $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 5,369: Line 5,474:
       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 5,813: Line 5,917:
|}
|}
<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>


exports.KillApp = function KillApp(){
<?php
cp.exec('start cmd.exe /C "taskkill /IM "SQLACC.exe" /F"');
echo "Updated 30 Aug 2024<br>";
}
$ComServer = null;


exports.CreateSQLAccServer = function CreateSQLAccServer() {
function CheckLogin()
  var ComServer;
{
  ComServer = new winax.Object('SQLAcc.BizApp');
    global $ComServer;
  if (!ComServer.IsLogin) {          /* check whether user has logon */
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
     ComServer.Login('ADMIN', 'ADMIN', /* UserName, Password */
     $status = $ComServer->IsLogin();
/* '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){
    if ($status == true)
  var fc, fn, fv, lresult;
    {
  ADataset.First;
      # $ComServer->Logout();
  while (!ADataset.Eof){
    }
  fc = ADataset.Fields.Count;
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
  for (let i = 0; i < fc; i++) {
                      "C:\eStream\SQLAccounting\Share\Default.DCF", #DCF file
  fn = ADataset.Fields.Items(i).FieldName;
                      "ACC-0024.FDB"); #Database Name
          fv = ADataset.FindField(fn).AsString;
   
  lresult = "Index : "+ i + " FieldName : " + fn + " Value : " + fv;
}
  console.log(lresult);
 
      }
function GetData(){
  console.log("====");
global $ComServer;
      ADataset.Next();  
  }
    $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";
    }
}
}


exports.ShowMsg = function ShowMsgShowMsg(AMsg){
if (isset($_POST['BtnData']))
     try {
{
         var WSH = new winax.Object('WScript.Shell');
     try
         WSH.popup(AMsg);
    {
     } catch (e) {
         CheckLogin();
         console.log(e);
        GetData();
     }
         echo date("d M Y h:i:s A") . " - Done";
     }
    finally
    {
         #$ComServer->Logout();
        #free the object
        $ComServer = null;
     }
}
}


?>
    <form method="post">         
        <input type="submit" name="BtnData"
                value="Get Data"/>
    </form>
</body>
</html>
</syntaxhighlight>
</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>


function GetData() {
<h1>SQL Acc SDK in PHP page</h1>
  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{
<?php
ComServer = Common.CreateSQLAccServer();
echo "Updated 24 Sep 2024<br>";
GetData();
$ComServer = null;
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====Complete Post====
function CheckLogin()
{| class="mw-collapsible mw-collapsed wikitable"
{
! Complete Post
    global $ComServer;
|-
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
|
    $status = $ComServer->IsLogin();
<syntaxhighlight lang="nodejsrepl">
/* Updated 22 Jul 2023
This will doing following posting
01. Cash Sales
02. Sales Credit Note
03. Customer Payment With Knock off
04. Edit Credit Note Posted in Step 02 & Knock Off
05. Customer Refund to Knock off Credit Note
*/
var Common = require('./Common');
var ComServer;


function PostDataCS() {
    if ($status == true)
  var BizObject, lMain, lDetail;
    {
  BizObject = ComServer.BizObjects.Find('SL_CS') ;
        $ComServer->Logout();
    }
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                      "C:\eStream\SQLAccounting\Share\Default.DCF",  #DCF file
                      "ACC-0024.FDB"); #Database Name
   
}


  lMain   = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
function PostData(){
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
global $ComServer;
 
  /*Begin Looping yr data*/
    $BizObject = $ComServer->BizObjects->Find("AR_PM");
  /*Insert Data - Master*/
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
  BizObject.New();
    $lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
  lMain.FindField('DocNo').AsString      = "--CS Test--";
  lMain.FindField('DocDate').value        = "20/12/2022";
    #Find OR Number
  lMain.FindField('PostDate').value      = "20/12/2022";
    $lDocNo = "--OR Test--";
  lMain.FindField('Code').AsString       = "300-C0001"; /*Customer Account*/
    $lDocKey = $BizObject->FindKeyByRef("DocNo", $lDocNo);
  lMain.FindField('CompanyName').AsString = "Cash Sales"
  lMain.FindField('Address1').AsString    = ""; /*Optional*/
if ($lDocKey != null){
  lMain.FindField('Address2').AsString    = ""; /*Optional*/
        echo "Dockey = ".$lDocKey."<br>";
  lMain.FindField('Address3').AsString    = ""; /*Optional*/
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
  lMain.FindField('Address4').AsString    = ""; /*Optional*/
$BizObject->Open();
  lMain.FindField('Phone1').AsString     = ""; /*Optional*/
        $BizObject->Edit();
  lMain.FindField('Description').AsString = "Sales";
        $lMain->Edit();
 
    $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
  /*Insert Data - Detail*/
        $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
  /*For Tax Inclusive = True with override Tax Amount*/
        $lMain->FindField("Description")->AsString = "Payment for A/c - Edited";
  lDetail.Append();
$lMain->FindField("DocAmt")->AsFloat = 550.00;
  lDetail.FindField('Seq').value            = 1;
 
  lDetail.FindField('Account').AsString    = "500-000"; /*Sales Account*/
        #Knock Off IV 
  lDetail.FindField('Description').AsString = "Sales Item A";
        $V = array("IV", "--CS Test--"); #DocType, DocNo
  lDetail.FindField('Qty').AsFloat         = 1;
  lDetail.FindField('Tax').AsString         = "SV";
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
  lDetail.FindField('TaxRate').AsString    = "6%";
$lDetail->Edit();
  lDetail.FindField('TaxInclusive').value  = 0;
        $lDetail->FindField("KOAmt")->AsFloat = 550;
  lDetail.FindField('UnitPrice').AsFloat    = 435;
        $lDetail->FindField("KnockOff")->AsString = "T";
  lDetail.FindField('Amount').AsFloat      = 410.37; /*Exclding Tax Amt*/
        $lDetail->Post();
  lDetail.FindField('TaxAmt').AsFloat      = 24.63;
}
 
} else {
  lDetail.DisableControls();
      echo "New Payment<br>";
  lDetail.FindField('TaxInclusive').value   = 1;
  $BizObject->New();
  lDetail.EnableControls();
      $lMain->FindField("DocKey")->value = -1;
 
      $lMain->FindField("DocNo")->AsString = $lDocNo;
  lDetail.Post();
  $lMain->FindField("Code")->AsString = "300-C0001"; #Customer Account
 
  $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
  /*For Tax Inclusive = False with override Tax Amount*/
      $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2024-09-23")); #YYYY-MM-DD
  lDetail.Append();
      $lMain->FindField("Description")->AsString = "Payment for A/c";
  lDetail.FindField('Seq').value           = 2;
      $lMain->FindField("PaymentMethod")->AsString = "320-000"; #Bank or Cash Account
  lDetail.FindField('Account').AsString    = "500-000";
      $lMain->FindField("ChequeNumber")->AsString = "";
  lDetail.FindField('Description').AsString = "Sales Item B";
      $lMain->FindField("BankCharge")->AsFloat = 0;
  lDetail.FindField('Qty').AsFloat          = 1;
      $lMain->FindField("DocAmt")->AsFloat = 200.00;
  lDetail.FindField('Tax').AsString         = "SV";
      $lMain->FindField("Cancelled")->AsString = "F";
  lDetail.FindField('TaxRate').AsString     = "6%";
  lDetail.FindField('TaxInclusive').value  = 0;
 
  lDetail.FindField('UnitPrice').AsFloat   = 94.43;
      #Knock Off IV 
  lDetail.FindField('Amount').AsFloat      = 94.43;
       $V = array("IV", "--CS Test--");  #DocType, DocNo
  lDetail.FindField('TaxAmt').AsFloat       = 5.66;
 
  lDetail.Post();   
  if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
 
  $lDetail->Edit();
  /*For With Item Code*/
  $lDetail->FindField("KOAmt")->AsFloat = 200.0;
  lDetail.Append();
  $lDetail->FindField("KnockOff")->AsString = "T";
  lDetail.FindField('Seq').value            = 3;
  $lDetail->Post();
  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;
     $BizObject->Save();
  lDetail.FindField('UOM').AsString        = "UNIT";
echo "Save with DocNo ".$lMain->FindField("DocNo")->AsString."<br>";
  /*lDetail.FindField('DISC').AsString        = "5%+3"; Optional (eg 5% plus 3 Discount)*/
echo date("d M Y h:i:s A")." - Posting Done<br>";
  lDetail.FindField('Tax').AsString        = "SV";
    $BizObject->Close();
  lDetail.FindField('TaxRate').AsString     = "6%";
}
  lDetail.FindField('TaxInclusive').value  = 0;
 
  lDetail.FindField('UnitPrice').AsFloat    = 100;
function DelData(){
  lDetail.FindField('Amount').AsFloat      = 200;
global $ComServer;
  lDetail.FindField('TaxAmt').AsFloat      = 12;
  lDetail.Post();
$BizObject = $ComServer->BizObjects->Find("AR_PM");
 
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
  /*Save Document*/
  BizObject.Save();
    #Find PV Number
  BizObject.Close();
     $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>";
}
}
}


function PostDataPM() {
if (isset($_POST['BtnData']))
  var BizObject, lMain, lDetail, v;
{
      
    try
  BizObject = ComServer.BizObjects.Find('AR_PM') ;
    {
        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;
    }
}


  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
if (isset($_POST['BtnDel']))
  lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
{
 
    try
  BizObject.New();
    {
 
         CheckLogin();
  lMain.FindField('DocNo').AsString         = "--PM Test--";
         echo date("d M Y h:i:s A")." - Begin Delete<br>";
  lMain.FindField('Code').AsString          = "300-C0001";
        DelData();
  lMain.FindField('DocDate').value          = "20/12/2022";
     }
  lMain.FindField('PostDate').value         = "20/12/2022";
    finally
  lMain.FindField('Description').AsString  = "Payment for A/";
     {
  lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
        $ComServer->Logout();
  lMain.FindField('ChequeNumber').AsString  = "";
        #free the object
  lMain.FindField('BankCharge').AsFloat     = 0;
        $ComServer = null;
  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;
    <form method="post">         
  BizObject = ComServer.BizObjects.Find('SL_CN') ;
        <input type="submit" name="BtnData"
                value="Add & Edit AR PM"/>
        <input type="submit" name="BtnDel"
                value="Delete AR PM"/>
    </form>
</body>
</html>


  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
</syntaxhighlight>
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */
|}
<div style="float: right;">  [[#top|[top]]]</div>


  /*Begin Looping yr data*/
====Customer.Statement.RO====
  /*Insert Data - Master*/
{| class="mw-collapsible mw-collapsed wikitable"
  BizObject.New();
! Customer.Statement.RO Script
  lMain.FindField('DocNo').AsString      = "--CN Test--";
|-
  lMain.FindField('DocDate').value        = "21/12/2022";
|
  lMain.FindField('PostDate').value      = "21/12/2022";
<syntaxhighlight lang="PHP">
  lMain.FindField('Code').AsString        = "300-C0001"; /*Customer Account*/
<!DOCTYPE html>
  lMain.FindField('CompanyName').AsString = "Cash Sales"
<html>
  lMain.FindField('Address1').AsString    = ""; /*Optional*/
<head>
  lMain.FindField('Address2').AsString    = ""; /*Optional*/
<link rel="stylesheet" type="text/css" href="css/Grid.css" />
  lMain.FindField('Address3').AsString    = ""; /*Optional*/
</head>
  lMain.FindField('Address4').AsString    = ""; /*Optional*/
<body>
  lMain.FindField('Phone1').AsString      = ""; /*Optional*/
 
  lMain.FindField('Description').AsString = "Sales Returned";
<h1>SQL Acc SDK in PHP page</h1>
 
  /*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() {
<?php
  var BizObject, lMain, lDetail, v, lDocNo, lDocKey;
echo "Updated 28 Oct 2024<br>";
   
  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() {
$ComServer = null;
  var BizObject, lMain, lDetail, v;
   
  BizObject = ComServer.BizObjects.Find('AR_CF') ;


  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
function CheckLogin()
  lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
{
 
    global $ComServer;
  BizObject.New();
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
 
     $status = $ComServer->IsLogin();
  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{
    if ($status == true)
ComServer = Common.CreateSQLAccServer();
     {
console.log("Posting Cash Sales");
        $ComServer->Logout();
     PostDataCS();
     }
    console.log("Posting Payment");
     $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
     PostDataPM();
                      "C:\\eStream\\SQLAccounting\\Share\\Default.DCF",  #DCF file
     console.log("Posting Sales CN");
                      "ACC-0082.FDB"); #Database Name
    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>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====Get Picture & Description3(Rich Text)====
function SetGrid($DataSet){
{| class="mw-collapsible mw-collapsed wikitable"
echo "<table>";
! Get Picture & Description3(Rich Text) Script
echo "<tr>";
|-
    $DataSet->First();
|
$fc = $DataSet->Fields->Count-1;
<syntaxhighlight lang="nodejsrepl">
for ($x = 0; $x <= $fc; $x++) {
/* Updated 31 Jul 2023 */
#Insert Header
var Common = require('./Common');  
echo "<td>".$DataSet->Fields->Items($x)->FieldName()."</td>";  
var ComServer, lDataSet;
}
const fs = require('fs');
echo "</tr>";
 
function saveImage(filename, data){
#Looping Dataset
  var myBuffer = new Buffer.alloc(data.length);
while (! $DataSet->Eof()){
  for (var i = 0; i < data.length; i++) {
echo "<tr>";
      myBuffer[i] = data[i];
    for ($x = 0; $x <= $fc; $x++) {
  }
$lFN = $DataSet->Fields->Items($x)->FieldName();
  fs.writeFile(filename, myBuffer, function(err) {
    echo "<td>".$DataSet->FindField($lFN)->AsString()."</td>";  
      if(err) {
    }
          console.log(err);
    echo "</tr>";
      } else {
$DataSet->Next();
          console.log("The Image file was saved!");
}
      }
    echo "</table>"."<br>";
  });
}
}


function ExpFile(AFName, AData){
function GetData(){
const FN = new console.Console(fs.createWriteStream(AFName));
global $ComServer;
     FN.log(AData);
}
    $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"/>
function GetData() {
            <FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>
  var lSQL, txt, rtf;
            <FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>
  lSQL = "SELECT Description3, Picture FROM ST_ITEM ";
            </FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>
  lSQL = lSQL + "WHERE Code='ANT' ";
            <ROW ColumnNo="1" ColumnType="A" Param1="0" Param2="0" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;Current Mth&apos;&#013;end;"/>
  lDataSet = ComServer.DBManager.NewDataSet(lSQL);   
            <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;"/>
  lDataSet.First;
            <ROW ColumnNo="4" ColumnType="A" Param1="-3" Param2="-3" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;3 Months&apos;&#013;end;"/>
  rtf = lDataSet.FindField('Description3').AsString;
            <ROW ColumnNo="5" ColumnType="A" Param1="-4" Param2="-4" IsLocal="FALSE" HeaderScript="ObjectPascal&#013;begin&#013;Value:= &apos;4 Months&apos;&#013;end;"/>
  console.log(rtf);
            <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>';
  ExpFile('./output.rtf', rtf);
 
$lRptVar = $ComServer->RptObjects->Find('Customer.Statement.RO');
  txt = ComServer.Utility.RichTextToPlainText(rtf);
# $lRptVar->Params->Find('AgentData')->AsBlob              = ; #Not use if AllAgent is True
  Common.ShowMsg(txt);
    $lRptVar->Params->Find('AgingData')->AsString          = $lSQL;
  /* console.log(txt); <= Not support Unicode */
     $lRptVar->Params->Find('AgingOn')->AsString            = 'I'; #Fixed
 
    $lRptVar->Params->Find('AllAgent')->AsBoolean          = True;
  ExpFile('./output.txt', txt);
    $lRptVar->Params->Find('AllArea')->AsBoolean            = True;
  console.log('Done Export');
    $lRptVar->Params->Find('AllCompany')->AsBoolean        = True;
 
    $lRptVar->Params->Find('AllCompanyCategory')->AsBoolean = True;
  saveImage("./Pic.jpg", lDataSet.FindField('Picture').Value);
    $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";
    }
}
}


try{
if (isset($_POST['BtnData']))
ComServer = Common.CreateSQLAccServer();
{
GetData();
    try
ComServer.Logout();
    {
} catch(e){
        CheckLogin();
console.error(e.message)
        GetData();
} finally {
echo "<br>";
Common.KillApp();
        echo date("d M Y h:i:s A")." - Done";
    }
    finally
    {
        $ComServer->Logout();
        #free the object
        $ComServer = null;
    }
}
}
</syntaxhighlight>
|}


<div style="float: right;">   [[#top|[top]]]</div>
?>
====Get Stock Qty Balance====
    <form method="post">          
{| class="mw-collapsible mw-collapsed wikitable"
        <input type="submit" name="BtnData"
! Get Picture & Description3(Rich Text) Script
                value="Get Data"/>  
|-
    </form>
|
</body>
<syntaxhighlight lang="nodejsrepl">
</html>
/* Updated 18 Jan 2024 */
var Common = require('./Common');
var ComServer;
 
function GetListData() {
  var lSQL, lDataSet;
  lSQL = "SELECT  ItemCode, Location, Batch, Sum(Qty) Qty  FROM ST_TR  ";
  lSQL = lSQL + "WHERE PostDate<='31 Dec 2019' ";
  lSQL = lSQL + "AND ITEMCODE ='ANT' ";
  lSQL = lSQL + "GROUP BY ItemCode, Location, Batch ";
 
  lDataSet = ComServer.DBManager.NewDataSet(lSQL);
 
  Common.ShowResult(lDataSet);
}
 
try{
ComServer = Common.CreateSQLAccServer();
GetListData();
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====SO to DO====
====AP_SP-Add, Edit & Delete====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SO to DO Script  
! AP_SP-Add, Edit & Delete Script  
|-
|-
|  
|  
<syntaxhighlight lang="nodejsrepl">
<syntaxhighlight lang="PHP">
<!DOCTYPE html>
<html>
<body>
 
<h1>SQL Acc SDK in PHP page</h1>
 
<?php 
echo "Updated 16 Nov 2024<br>";
$ComServer = null;


</syntaxhighlight>
function CheckLogin()
|}
{
<div style="float: right;">  [[#top|[top]]]</div>
    global $ComServer;
<br />
    $ComServer = new COM("SQLAcc.BizApp", null, CP_UTF8) or die("Could not initialise SQLAcc.BizApp object.");
    $status = $ComServer->IsLogin();


===VB Script===
    if ($status == true)
====Get Company Profile====
    {
{| class="mw-collapsible mw-collapsed wikitable"
        $ComServer->Logout();
! Company Profile Script 
    }
|-
     $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
|
                      "C:\\eStream\\SQLAccounting\\Share\\Default.DCF", #DCF file
<syntaxhighlight lang="vb">
                      "ACC-0024.FDB"); #Database Name
'Copy below script & paste to notepad & name it as eg Common.Agent.RO.vbs
   
Call GetCoInfo
}
 
Function CreateSQLAccServer
function PostData(){
  Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
global $ComServer;
End Function
    $BizObject = $ComServer->BizObjects->Find("AP_SP");
Function GetCoInfo
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
Dim ComServer, RptObject, lDataSet
    $lDetail = $BizObject->DataSets->Find("cdsKnockOff"); #lDetail contains detail data
  'Step 1: Create Com Server object
  Set ComServer = CreateSQLAccServer 'Create Com Server
    #Find PV Number
  If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
    $lDocNo = "--PV Test--";
     ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
$lCode = "400-C0001";
  END IF
$V = array($lDocNo, $lCode); #DocNo, Supplier Code
    $lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V);
  'Step 2: Find and Create the Report Objects
  Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")  
if ($lDocKey != null){
   
        echo "Dockey = ".$lDocKey."<br>";
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
  'Step 3: Perform Report calculation
$BizObject->Open();
  RptObject.CalculateReport()
        $BizObject->Edit();
  Set lDataSet = RptObject.DataSets.Find("cdsProfile")
        $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;


  MsgBox "Count " & lDataSet.RecordCount
        #Knock Off IV 
   
        $V = array("PI", "--PI Test--");  #DocType, DocNo
  'Step 5 Retrieve the output
  lDataSet.First
if ($lDetail->Locate("DocType;DocNo", $V, False, False)) {
  While (not lDataSet.eof)
$lDetail->Edit();
MsgBox "Company Name : " & lDataSet.FindField("CompanyName").AsString  
        $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";
MsgBox "Remark : " & lDataSet.FindField("Remark").AsString


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


MsgBox "GST No : " & lDataSet.FindField("GSTNo").AsString
function DelData(){
global $ComServer;
MsgBox "Address 1 : " & lDataSet.FindField("Address1").AsString
$BizObject = $ComServer->BizObjects->Find("AP_SP");
    $lMain = $BizObject->DataSets->Find("MainDataSet"); #lMain contains master data
MsgBox "Address 2 : " & lDataSet.FindField("Address2").AsString
    #Find PV Number
    $lDocNo = "--PV Test--";
MsgBox "Address 3 : " & lDataSet.FindField("Address3").AsString
$lCode = "400-C0001";
$V = array($lDocNo, $lCode);  #DocNo, Supplier Code
    $lDocKey = $BizObject->FindKeyByRef("DocNo;Code", $V);
MsgBox "Address 4 : " & lDataSet.FindField("Address4").AsString
if ($lDocKey != null){
        echo "Dockey = ".$lDocKey."<br>";
MsgBox "Attention : " & lDataSet.FindField("Attention").AsString
$BizObject->Params->Find("DocKey")->AsString = $lDocKey;
$BizObject->Open();
MsgBox "Phone : " & lDataSet.FindField("Phone1").AsString
        $BizObject->Delete();
echo date("d M Y h:i:s A")." - Record deleted<br>";
MsgBox "Fax : " & lDataSet.FindField("Fax1").AsString
} else {
echo date("d M Y h:i:s A")." - Document Not Found<br>";
MsgBox "E-Mail : " & lDataSet.FindField("EMail").AsString
}
lDataSet.Next
}
  Wend
 
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;
    }
}


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


====Complete Post====
===Node JS===
{| class="mw-collapsible mw-collapsed wikitable"
: Module Require in Node JS
! SL_CS, AR_PM, SL_CN & AR_CN Script 
:- Winax (Mandatory) -> npm install winax
 
====Common====
* Common.js file for example code
 
{| class="mw-collapsible mw-collapsed wikitable"
! 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;
}


function CheckLogin
exports.ShowResult = function ShowResult(ADataset){
   'Step 1: Create Com Server object
   var fc, fn, fv, lresult;
   Set ComServer = CreateSQLAccServer 'Create Com Server
  ADataset.First;
  If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
   while (!ADataset.Eof){
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
  fc = ADataset.Fields.Count;
                'UserName, Password, DCF full path, Database filename
  for (let i = 0; i < fc; i++) {
   END IF
  fn = ADataset.Fields.Items(i).FieldName;
End Function
          fv = ADataset.FindField(fn).AsString;
  lresult =  "Index : "+ i + " FieldName : " + fn + " Value : " + fv;
  console.log(lresult);
      }
  console.log("====");
      ADataset.Next();  
   }
}


Function InsertData
exports.ShowMsg = function ShowMsgShowMsg(AMsg){
Dim BizObject, lMain, lDetail, lDate
    try {
  'Step 2: Find and Create the Biz Objects
        var WSH = new winax.Object('WScript.Shell');
  Set BizObject = ComServer.BizObjects.Find("SL_CS")  
        WSH.popup(AMsg);
    } catch (e) {
        console.log(e);
    }
}
 
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====Get Company Profile====
{| class="mw-collapsible mw-collapsed wikitable"
! Get Company Profile
|-
|
<syntaxhighlight lang="nodejsrepl">
/* Updated 22 Jul 2023 */
var Common = require('./Common');
var ComServer, lDataSet;


   'Step 3: Set Dataset
function GetData() {
   Set lMain   = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
   var lSQL;
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data  
   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);  
    
    
   'Begin Looping yr data
   Common.ShowResult(lDataSet);
   'Step 4 : Insert Data - Master
}
  lDate = CDate("January 1, 2017")
 
   BizObject.New
try{
   lMain.FindField("DocKey").value        = -1
ComServer = Common.CreateSQLAccServer();
   lMain.FindField("DocNo").AsString      = "--IV Test--"
GetData();
   lMain.FindField("DocDate").value        = lDate
ComServer.Logout();
   lMain.FindField("PostDate").value      = lDate
} catch(e){
   lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
console.error(e.message)
   lMain.FindField("CompanyName").AsString = "Cash Sales"
} finally {
   lMain.FindField("Address1").AsString    = "" 'Optional
Common.KillApp();
   lMain.FindField("Address2").AsString    = "" 'Optional
}
   lMain.FindField("Address3").AsString    = "" 'Optional
</syntaxhighlight>
   lMain.FindField("Address4").AsString    = "" 'Optional
|}
   lMain.FindField("Phone1").AsString      = "" 'Optional
<div style="float: right;">   [[#top|[top]]]</div>
   lMain.FindField("Description").AsString = "Sales"
 
   
====Complete Post====
   'Step 5: Insert Data - Detail
{| class="mw-collapsible mw-collapsed wikitable"
   'For Tax Inclusive = True with override Tax Amount
! Complete Post
   lDetail.Append
|-
  lDetail.FindField("DtlKey").value        = -1
|
   lDetail.FindField("DocKey").value        = -1
<syntaxhighlight lang="nodejsrepl">
  lDetail.FindField("Seq").value            = 1
/* Updated 22 Jul 2023
   lDetail.FindField("Account").AsString    = "500-000" 'Sales Account
This will doing following posting
   lDetail.FindField("Description").AsString = "Sales Item A"
01. Cash Sales
   lDetail.FindField("Qty").AsFloat          = 1
02. Sales Credit Note
   lDetail.FindField("Tax").AsString        = "SR"
03. Customer Payment With Knock off
   lDetail.FindField("TaxRate").AsString    = "6%"
04. Edit Credit Note Posted in Step 02 & Knock Off
   lDetail.FindField("TaxInclusive").value  = 0
05. Customer Refund to Knock off Credit Note
   lDetail.FindField("UnitPrice").AsFloat    = 435
*/
   lDetail.FindField("Amount").AsFloat      = 410.37 'Exclding GST Amt
var Common = require('./Common');
   lDetail.FindField("TaxAmt").AsFloat      = 24.63
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.DisableControls();
   lDetail.FindField("TaxInclusive").value  = 1
   lDetail.FindField('TaxInclusive').value  = 1;
   lDetail.EnableControls
   lDetail.EnableControls();
    
    
   lDetail.Post
   lDetail.Post();
    
    
   '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('Seq').value            = 2;
   lDetail.FindField("DocKey").value        = -1
   lDetail.FindField('Account').AsString    = "500-000";
  lDetail.FindField("Seq").value            = 2
   lDetail.FindField('Description').AsString = "Sales Item B";
   lDetail.FindField("Account").AsString    = "500-000"
   lDetail.FindField('Qty').AsFloat          = 1;
   lDetail.FindField("Description").AsString = "Sales Item B"
   lDetail.FindField('Tax').AsString        = "SV";
   lDetail.FindField("Qty").AsFloat          = 1
   lDetail.FindField('TaxRate').AsString    = "6%";
   lDetail.FindField("Tax").AsString        = "SR"
   lDetail.FindField('TaxInclusive').value  = 0;
   lDetail.FindField("TaxRate").AsString    = "6%"
   lDetail.FindField('UnitPrice').AsFloat    = 94.43;
   lDetail.FindField("TaxInclusive").value  = 0
   lDetail.FindField('Amount').AsFloat      = 94.43;
   lDetail.FindField("UnitPrice").AsFloat    = 94.43
   lDetail.FindField('TaxAmt').AsFloat      = 5.66;
   lDetail.FindField("Amount").AsFloat      = 94.43
   lDetail.Post();  
   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
   /*For With Item Code*/
   Call InsertARPM
  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();
    
    
   'Step 8: Credit Note
   /*Save Document*/
   Call InsertSLCN
  BizObject.Save();
   'End Looping yr data
  BizObject.Close(); 
}
 
function PostDataPM() {
   var BizObject, lMain, lDetail, v;
   
   BizObject = ComServer.BizObjects.Find('AR_PM') ;


   'Step 9 : Logout after done  
   lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
   'ComServer.Logout
  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*/
    
    
   MsgBox "Done"   
   if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
End Function
      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 */


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      = "--CN Test--";
   lMain.FindField('DocDate').value        = "21/12/2022";
   'Step 3: Set Dataset
   lMain.FindField('PostDate').value      = "21/12/2022";
   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 Returned";
    
    
   'Step 4 : Posting
   /*Insert Data - Detail*/ 
    lDate = CDate("January 23, 2017")
  /*For With Item Code*/
    BizObject.New
  lDetail.Append();
    lMain.FindField("DOCKEY").Value          = -1
  lDetail.FindField('Seq').value            = 1;
    lMain.FindField("DocNo").AsString         = "--PM Test--"  
  lDetail.FindField('ItemCode').AsString     = "ANT";
    lMain.FindField("CODE").AsString         = "300-C0001" 'Customer Account
  lDetail.FindField('Description').AsString = "Sales Item B";
    lMain.FindField("DocDate").Value          = lDate
  lDetail.FindField('Description2').AsString = "Product Spoil"; /*Reason*/
    lMain.FindField("PostDate").Value        = lDate
   lDetail.FindField('Remark1').AsString     = "--IV Test--"; /*Invoice No*/
    lMain.FindField("Description").AsString   = "Payment for A/c"
  lDetail.FindField('Remark2').AsString     = "20 Dec 2022"; /*Invoide Date*/
    lMain.FindField("PaymentMethod").AsString = "320-000" 'Bank or Cash Account
  lDetail.FindField('Qty').AsFloat         = 1;
lMain.FindField("ChequeNumber").AsString = ""
  lDetail.FindField('UOM').AsString         = "UNIT";
lMain.FindField("BankCharge").AsFloat     = 0
  lDetail.FindField('Tax').AsString         = "SV";
    lMain.FindField("DocAmt").AsFloat         = 200.00
   lDetail.FindField('TaxRate').AsString     = "6%";
    lMain.FindField("Cancelled").AsString     = "F"
  lDetail.FindField('TaxInclusive').value  = 0;
   'Step 5: Knock Off IV
  lDetail.FindField('UnitPrice').AsFloat    = 100;
     lIVNO = "--IV Test--"
  lDetail.FindField('Amount').AsFloat       = 100;
    v(0) = "IV"
  lDetail.FindField('TaxAmt').AsFloat      = 6;
    v(1) = lIVNO
  lDetail.Post();
 
    if (lDetail.Locate("DocType;DocNo", v, false, false)) then
   /*Save Document*/
      lDetail.Edit
  BizObject.Save();
      lDetail.FindField("KOAmt").AsFloat     = 147.09 'Partial Knock off
  BizObject.Close(); 
      lDetail.FindField("KnockOff").AsString = "T"
}
      lDetail.Post
End IF 
   'Step 6: Save Document
    BizObject.Save
    BizObject.Close
End Function


Function InsertSLCN
function PostKnockIVCN() {
Dim BizObject, lMain, lDetail, lDate
  var BizObject, lMain, lDetail, v, lDocNo, lDocKey;
  'Step 2: Find and Create the Biz Objects
   
   Set BizObject = ComServer.BizObjects.Find("SL_CN")  
   BizObject = ComServer.BizObjects.Find('AR_CN') ;


   'Step 3: Set Dataset
   lMain  = BizObject.DataSets.Find('MainDataSet'); /*lMain contains master data*/
  Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
   lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data
    
    
   'Step 4 : Insert Data - Master
   /* Find CN Number */
   lDate = CDate("January 24, 2017")
  lDocNo = "--CN Test--"
   BizObject.New
   lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
  lMain.FindField("DocKey").value        = -1
   BizObject.Params.Find('DocKey').Value = lDocKey;
   lMain.FindField("DocNo").AsString      = "--CN Test--"
 
  lMain.FindField("DocDate").value        = lDate
   if (lDocKey != null) {
  lMain.FindField("PostDate").value      = lDate
  BizObject.Open();
  lMain.FindField("Code").AsString        = "300-C0001"
  BizObject.Edit();
   lMain.FindField("CompanyName").AsString = "Cash Sales"
  lMain.Edit();
  lMain.FindField("Address1").AsString    = ""
 
  lMain.FindField("Address2").AsString   = ""
  v = ComServer.CreateOleVariantArray(2);
  lMain.FindField("Address3").AsString    = ""
  v.SetItem(0, 'IV'); /*Knock Off DocType IV or DN*/
  lMain.FindField("Address4").AsString    = ""
  v.SetItem(1, '--CS Test--'); /*Knock Off DocNo*/
   lMain.FindField("Phone1").AsString      = "" 
    
   lMain.FindField("Description").AsString = "Sales Returned"
  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;
      
      
   'For With Item Code
   BizObject = ComServer.BizObjects.Find('AR_CF') ;
  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
   lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
   BizObject.Save
   lDetail = BizObject.DataSets.Find('cdsKnockOff'); /*lDetail contains detail data */
   BizObject.Close
 
   BizObject.New();
    
    
   'Step 7: Knock Off Invoice
   lMain.FindField('DocNo').AsString        = "--CF Test--";
   Call KnockIV
   lMain.FindField('Code').AsString          = "300-C0001";
End Function
  lMain.FindField('DocDate').value          = "24/12/2022";
 
   lMain.FindField('PostDate').value        = "24/12/2022";
Function KnockIV
   lMain.FindField('Description').AsString  = "Payment for A/";
Dim BizObject, lMain, lDetail, lDate, v(1)
   lMain.FindField('PaymentMethod').AsString = "320-000"; /*Bank or Cash Account*/
   'Step 2: Find and Create the Biz Objects
   lMain.FindField('ChequeNumber').AsString  = "";
   Set BizObject = ComServer.BizObjects.Find("AR_CN")
  lMain.FindField('BankCharge').AsFloat    = 0;
   lMain.FindField('DocAmt').AsFloat        = 6.00;
   'Step 3: Set Dataset
  lMain.FindField('Cancelled').AsString    = "F";
   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
   v = ComServer.CreateOleVariantArray(2);
  lDocNo = "--CN Test--"
   v.SetItem(0, 'CN'); /*Knock Off DocType*/
   lDocKey = BizObject.FindKeyByRef("DocNo", lDocNo)
   v.SetItem(1, '--CN Test--'); /*Knock Off DocNo*/
   BizObject.Params.Find("DocKey").Value = lDocKey
    
    
   If not IsNull(lDocKey) Then
   if (lDetail.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
    BizObject.Open
       lDetail.Edit();
    BizObject.Edit
       lDetail.FindField('KOAmt').AsFloat    = "4"; /*Partial Knock Off*/  
    lMain.Edit
       lDetail.FindField('KnockOff').AsString = 'T';
  'Step 5: Knock Off IV
       lDetail.Post();
    lIVNO = "--IV Test--"
  }
    v(0) = "IV"
    /* Save document */ 
    v(1) = lIVNO
  BizObject.Save();
  BizObject.Close();
    if (lDetail.Locate("DocType;DocNo", v, false, false)) then
}
       lDetail.Edit
 
       lDetail.FindField("KOAmt").AsFloat    = 106 'Fully Knock off
try{
       lDetail.FindField("KnockOff").AsString = "T"
ComServer = Common.CreateSQLAccServer();
       lDetail.Post
console.log("Posting Cash Sales");
End IF   
    PostDataCS();
  'Step 6: Save Document
    console.log("Posting Payment");
    BizObject.Save
    PostDataPM();
    BizObject.Close
    console.log("Posting Sales CN");
  END IF
    PostDataCN();
End Function
    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====
====Get Picture & Description3(Rich Text)====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_IV Script
! Get Picture & Description3(Rich Text) Script  
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="nodejsrepl">
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
/* Updated 31 Jul 2023 */
Call InsertARIV
var Common = require('./Common');
var ComServer, lDataSet;
const fs = require('fs');


Function CreateSQLAccServer
function saveImage(filename, data){
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   var myBuffer = new Buffer.alloc(data.length);
End Function
  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 InsertARIV
function ExpFile(AFName, AData){
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate
const FN = new console.Console(fs.createWriteStream(AFName));
    FN.log(AData);
}


   'Step 1: Create Com Server object
function GetData() {
   Set ComServer = CreateSQLAccServer 'Create Com Server
   var lSQL, txt, rtf;
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
   lSQL = "SELECT Description3, Picture FROM ST_ITEM ";
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
   lSQL = lSQL + "WHERE Code='ANT' ";
   END IF
  lDataSet = ComServer.DBManager.NewDataSet(lSQL); 
 
    
   'Step 2: Find and Create the Biz Objects
  lDataSet.First;
   Set BizObject = ComServer.BizObjects.Find("AR_IV")  
   rtf = lDataSet.FindField('Description3').AsString;
 
   console.log(rtf);
   'Step 3: Set Dataset
 
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data
   ExpFile('./output.rtf', rtf);
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data  
    
  txt = ComServer.Utility.RichTextToPlainText(rtf);
   Common.ShowMsg(txt);
  /* console.log(txt); <= Not support Unicode */
 
  ExpFile('./output.txt', txt);  
  console.log('Done Export');
    
    
   'Step 4 : Insert Data - Master
   saveImage("./Pic.jpg", lDataSet.FindField('Picture').Value);
  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
try{
  BizObject.Save
ComServer = Common.CreateSQLAccServer();
  BizObject.Close
GetData();
  MsgBox "Done"
ComServer.Logout();
End Function
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
</syntaxhighlight>
</syntaxhighlight>
|}
|}


<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
 
====Get Stock Qty Balance====
====AR_IV-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_IV Edit Script
! Get Stock Qty Balance Script  
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="nodejsrepl">
'Available in Version 5.2018.833.759 & above
/* Updated 18 Jan 2024 */
'Copy below script & paste to notepad & name it as eg AR_IV.vbs
var Common = require('./Common');
Call CheckLogin
var ComServer;
Call GetData
Call PostData


Dim ComServer, lDataSet
function GetListData() {
 
  var lSQL, lDataSet;
Function CreateSQLAccServer
  lSQL = "SELECT  ItemCode, Location, Batch, Sum(Qty) Qty  FROM ST_TR  ";
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  lSQL = lSQL + "WHERE PostDate<='31 Dec 2019' ";
End Function
  lSQL = lSQL + "AND ITEMCODE ='ANT' ";
  lSQL = lSQL + "GROUP BY ItemCode, Location, Batch ";
 
   lDataSet = ComServer.DBManager.NewDataSet(lSQL);
 
  Common.ShowResult(lDataSet);
}


function CheckLogin
try{
  'Step 1: Create Com Server object
ComServer = Common.CreateSQLAccServer();
  Set ComServer = CreateSQLAccServer 'Create Com Server
GetListData();
  If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
ComServer.Logout();
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
} catch(e){
                'UserName, Password, DCF full path, Database filename
console.error(e.message)
   END IF
} finally {
End Function
Common.KillApp();
}
</syntaxhighlight>
|}
<div style="float: right;">   [[#top|[top]]]</div>


Function GetData
====SO to DO====
Dim lSQL
{| class="mw-collapsible mw-collapsed wikitable"
  lSQL = "SELECT Dockey FROM AR_IV "
! SO to DO Script
  lSQL = lSQL & "WHERE DocNo='IV-00002' "
|-
  Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
|
End Function
<syntaxhighlight lang="nodejsrepl">
/*Updated 26 Apr 2024*/
var Common = require('./Common');
var ComServer;


Function PostData
function PostData() {
Dim BizObject, lMain, lDetail
   var BizObject, lMain, lDetail, lSQL, lDataSet;
  '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
   lSQL = "SELECT Dockey, DocNo,Code, CompanyName, DocProject, Seq, DtlKey, ItemCode, Description, Qty, UOM, UnitPrice, Disc, Amount, DtlProject, ";
   If lDataSet.RecordCount > 0 Then    
   lSQL = lSQL + "Tax, TaxRate, TaxInclusive, TaxAmt, COALESCE(Sum(XFQty),0) XFQty, COALESCE((Qty-Sum(XFQty)), Qty) OSQty FROM ( ";
lDataSet.First
   lSQL = lSQL + "SELECT A.Dockey, A.DocNo, A.Code, A.CompanyName, A.Project DocProject, ";
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
  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);
    
    
    BizObject.Open
  if (lDataSet.RecordCount > 0) {
    BizObject.Edit
  BizObject = ComServer.BizObjects.Find('SL_DO') ;  
    lMain.Edit
  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
lMain.FindField("Description").AsString = "Sales - Edited"  
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */  
 
 
  'Step 5: Delete all Detail
  BizObject.New();
    While lDetail.RecordCount <> 0
  lMain.FindField('DocNo').AsString      = "<<New>>";
      lDetail.First
      lMain.FindField('DocDate').value        = "26/04/2024";
  lDetail.Delete
      lMain.FindField('PostDate').value      = "26/04/2024";
    Wend
      lMain.FindField('Code').AsString        = lDataSet.FindField('Code').AsString; /*Customer Account*/
  'Step 6: Append Detail
      lMain.FindField('Description').AsString = "Post from 3rd Party";
  lDetail.Append 
 
  lDetail.FindField("DtlKey").value = -1
  lDataSet.First;
  lDetail.FindField("Account").value = "500-000"
  while (!lDataSet.Eof){ 
  lDetail.FindField("Description").value = "Sales Item A - Edited"
  lDetail.Append();
  lDetail.FindField("Tax").value = "SR"
          lDetail.FindField('Seq').value            = lDataSet.FindField('Seq').Value;
  lDetail.FindField("TaxRate").value = "6%"
          lDetail.FindField('ItemCode').AsString    = lDataSet.FindField('ItemCode').AsString;
   lDetail.FindField("TaxInclusive").value = 0
          lDetail.FindField('Description').AsString = lDataSet.FindField('Description').AsString;
  lDetail.FindField("Amount").value = 100
          lDetail.FindField('Qty').AsFloat          = lDataSet.FindField('OSQty').AsFloat;/*Transfer all balance Qty*/
  lDetail.FindField("TaxAmt").value = 6
          lDetail.FindField('UOM').AsString        = lDataSet.FindField('UOM').AsString;
 
          lDetail.FindField('DISC').value           = lDataSet.FindField('DISC').AsString;
  lDetail.DisableControls
          lDetail.FindField('Tax').value           = lDataSet.FindField('Tax').AsString;
  lDetail.FindField("TaxInclusive").value = 1
          lDetail.FindField('TaxRate').value       = lDataSet.FindField('TaxRate').AsString;
  lDetail.EnableControls
          lDetail.FindField('TaxInclusive').value   = lDataSet.FindField('TaxInclusive').value;
    
          lDetail.FindField('UnitPrice').AsFloat    = lDataSet.FindField('UnitPrice').AsFloat ;
  lDetail.FindField("Changed").value = "F"
          lDetail.FindField('Amount').AsFloat      = lDataSet.FindField('Amount').AsFloat;
  lDetail.Post
          lDetail.FindField('TaxAmt').AsFloat      = lDataSet.FindField('TaxAmt').AsFloat;
 
  lDetail.FindField('FromDocType').AsString = "SO"; /*From Document Type*/
  'Step 7: Save Document
          lDetail.FindField('FromDockey').AsFloat   = lDataSet.FindField('Dockey').AsFloat;
    BizObject.Save
          lDetail.FindField('FromDtlkey').AsFloat  = lDataSet.FindField('DtlKey').AsFloat;
    BizObject.Close
          lDetail.Post();
    
          lDataSet.Next();
  'Step 8 : Logout after done 
  }
    'ComServer.Logout 
      /*Save Document*/
     MsgBox "Done"  
      BizObject.Save();
Else
  BizObject.Close();
MsgBox "Record Not Found"
   } else
  END IF
  console.log("Record Not Found");
End Function
}
 
 
 
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>


====Get Build No====
{| class="mw-collapsible mw-collapsed wikitable"
! Get Build No Script
|-
|
<syntaxhighlight lang="nodejsrepl">
/* Updated 22 Jan 2025  */
var Common = require('./Common');
var ComServer, lBuildNo;
function GetData() {
  lBuildNo = ComServer.BuildNo; 
  console.error(lBuildNo);
}
try{
ComServer = Common.CreateSQLAccServer();
GetData();
ComServer.Logout();
} catch(e){
console.error(e.message)
} finally {
Common.KillApp();
}
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<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 6,807: Line 7,077:
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: Perform Report calculation
  RptObject.CalculateReport()
  Set lDataSet = RptObject.DataSets.Find("cdsProfile")
 
  MsgBox "Count " & lDataSet.RecordCount
   
   
   'Step 3: Set Dataset
   'Step 5 Retrieve the output
   Set lMain = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
   lDataSet.First
   Set lDetailDataSet = BizObject.DataSets.Find("cdsKnockOff") 'lDetailDataSet contains detail data 
   While (not lDataSet.eof)
 
MsgBox "Company Name : " & lDataSet.FindField("CompanyName").AsString  
  '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
MsgBox "Remark : " & lDataSet.FindField("Remark").AsString
      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>
MsgBox "ROC No : " & lDataSet.FindField("RegisterNo").AsString


====AR_PM-Edit====
MsgBox "GST No : " & lDataSet.FindField("GSTNo").AsString
{| class="mw-collapsible mw-collapsed wikitable"
! AR_PM Edit Script   
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
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
====Complete Post====
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS, AR_PM, SL_CN & AR_CN Script   
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg 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
  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
    
    
   If not IsNull(lDocKey) Then
   'For Tax Inclusive = False with override Tax Amount
    BizObject.Open
  lDetail.Append
    BizObject.Edit
  lDetail.FindField("DtlKey").value        = -1
    lMainDataSet.Edit
  lDetail.FindField("DocKey").value        = -1
lMainDataSet.FindField("Description").AsString = "testing"
  lDetail.FindField("Seq").value            = 2
   'Step 5: Knock Off IV
   lDetail.FindField("Account").AsString     = "500-000"
     lIVNO = "IV-00006"
  lDetail.FindField("Description").AsString = "Sales Item B"
    v(0) = "IV"
  lDetail.FindField("Qty").AsFloat          = 1
    v(1) = lIVNO
  lDetail.FindField("Tax").AsString        = "SR"
  lDetail.FindField("TaxRate").AsString    = "6%"
    if (lDetailDataSet.Locate("DocType;DocNo", v, false, false)) then
  lDetail.FindField("TaxInclusive").value   = 0
      lDetailDataSet.Edit
  lDetail.FindField("UnitPrice").AsFloat    = 94.43
      lDetailDataSet.FindField("KOAmt").value = 50.12
  lDetail.FindField("Amount").AsFloat       = 94.43
      lDetailDataSet.FindField("KnockOff").AsString = "T"
  lDetail.FindField("TaxAmt").AsFloat      = 5.66
       lDetailDataSet.Post
   lDetail.Post
  MsgBox "yes"
End IF 
  'Step 6: Save Document
    BizObject.Save
    BizObject.Close
    MsgBox "Done"
   END IF
End Function
</syntaxhighlight>
|}


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


====Customer.RO====
  'Step 6: Save Document
{| class="mw-collapsible mw-collapsed wikitable"
  BizObject.Save
! Customer.RO Report Object Script 
  BizObject.Close
|-
 
|
  'Step 7: Payment
<syntaxhighlight lang="vb">
  Call InsertARPM
'Copy below script & paste to notepad & name it as eg customer_ro.vbs
 
Call GetCustomerData
  'Step 8: Credit Note
  Call InsertSLCN
  'End Looping yr data


Function CreateSQLAccServer
  'Step 9 : Logout after done 
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  'ComServer.Logout
    
  MsgBox "Done"
End Function
End Function


Function GetCustomerData
Function InsertARPM
Dim ComServer, RptObject, lDataSet, lDataSet2, lDateFrom, lDateTo
Dim BizObject, lMain, lDetail, lDate, v(1)
   'Step 1: Create Com Server object
   'Step 2: Find and Create the Biz Objects
   Set ComServer = CreateSQLAccServer 'Create Com Server
   Set BizObject = ComServer.BizObjects.Find("AR_PM")
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
     ComServer.Login "ADMIN", "ADMIN", "C:\DB\SQLAcc.DCF", "ACC-0002.FDB"  
  'Step 3: Set Dataset
   END IF
  Set lMain = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
 
   Set lDetail = BizObject.DataSets.Find("cdsKnockOff") 'lDetail contains detail data 
   'Step 2: Find and Create the Report Objects
 
  Set RptObject = ComServer.RptObjects.Find("Customer.RO")  
  '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


   'Step 3: Spool parameters
Function InsertSLCN
  RptObject.Params.Find("AllAgent").Value = true
Dim BizObject, lMain, lDetail, lDate
   RptObject.Params.Find("AllArea").Value = true
   'Step 2: Find and Create the Biz Objects
  RptObject.Params.Find("AllCompany").Value = false
   Set BizObject = ComServer.BizObjects.Find("SL_CN")  
  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
   'Step 3: Set Dataset
   RptObject.Params.Find("DateTo").Value = lDateTo
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   RptObject.Params.Find("CompanyData").Value = "300-A0003"
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
    
    
   'Step 4: Perform Report calculation
   'Step 4 : Insert Data - Master
   RptObject.CalculateReport()
   lDate = CDate("January 24, 2017")
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
  BizObject.New
   Set lDataSet2 = RptObject.DataSets.Find("cdsBranch")
  lMain.FindField("DocKey").value        = -1
   MsgBox "Count " & lDataSet.RecordCount
   lMain.FindField("DocNo").AsString      = "--CN Test--"
 
  lMain.FindField("DocDate").value        = lDate
   'Step 5 Retrieve the output
  lMain.FindField("PostDate").value      = lDate
   lDataSet.First
   lMain.FindField("Code").AsString        = "300-C0001"
   While (not lDataSet.eof)
  lMain.FindField("CompanyName").AsString = "Cash Sales"
     MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString
  lMain.FindField("Address1").AsString    = ""
lDataSet2.First
   lMain.FindField("Address2").AsString    = ""
    While (not lDataSet2.eof)
  lMain.FindField("Address3").AsString    = ""
  MsgBox lDataSet2.FindField("Address1").AsString
  lMain.FindField("Address4").AsString    = ""
  lDataSet2.Next
  lMain.FindField("Phone1").AsString      = "" 
     Wend
  lMain.FindField("Description").AsString = "Sales Returned"
lDataSet.Next
   
   Wend
   'For With Item Code
End Function
   lDetail.Append
</syntaxhighlight>
   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


<div style="float: right;">   [[#top|[top]]]</div>
  'Step 6: Save Document
 
   BizObject.Save
====Customer.Statement.RO====
  BizObject.Close
{| class="mw-collapsible mw-collapsed wikitable"
 
! Customer.Statement.RO  Report Object Script 
  'Step 7: Knock Off Invoice
|-
  Call KnockIV
|
<syntaxhighlight lang="vb">
'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
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
====AR_IV====
  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
</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
   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
    
    
   'RptObject.Params.Find("DocProjectData").Value  = 'Not use if AllDocProject is true
   'For Tax Inclusive = False with override Tax Amount
   'RptObject.Params.Find("DocAreaData").Value    = 'Not use if AllDocArea is true
   lDetailDataSet.Append
   'RptObject.Params.Find("DocAgentData").Value    = 'Not use if AllDocAgent is true
   lDetailDataSet.FindField("DtlKey").value = -1
   'RptObject.Params.Find("ItemAgentData").Value  = 'Not use if AllItemAgent is true
   lDetailDataSet.FindField("DocKey").value = -1
   RptObject.Params.Find("DocType").Value          = "PV" 'PV for Payment Voucher & OR for Official Receipt
   lDetailDataSet.FindField("Account").value = "500-000"
   'RptObject.Params.Find("DocumentData").Value    = 'Not use if AllDocument is true
   lDetailDataSet.FindField("Description").value = "Sales Item B"
  'RptObject.Params.Find("GroupBy").Value        = 'If you wanted to grouping the data
   lDetailDataSet.FindField("Tax").value = "SR"
   RptObject.Params.Find("IncludeCancelled").Value = false
   lDetailDataSet.FindField("TaxInclusive").value =  0
  'RptObject.Params.Find("ItemAreaData").Value    = 'Not use if AllItemArea is true
   lDetailDataSet.FindField("Amount").value = 94.43
   'RptObject.Params.Find("ItemProjectData").Value = 'Not use if AllItemProject is true
   lDetailDataSet.FindField("TaxAmt").value = 5.66
  RptObject.Params.Find("PaymentMethodData").Value = "310-001"
   lDetailDataSet.FindField("Changed").value = "F"
   RptObject.Params.Find("PrintDocumentStyle").Value = false
   lDetailDataSet.Post
  RptObject.Params.Find("SelectDate").Value        = true 'For Post Date
 
  'RptObject.Params.Find("SelectDocDate").Value    = 'For Doc Date
   'Step 6: Save Document
   RptObject.Params.Find("SortBy").Value            = "PostDate;DocNo"
   BizObject.Save
   BizObject.Close
  'Step 4: Perform Report calculation
   MsgBox "Done"
  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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 7,163: Line 7,473:
<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 7,188: Line 7,500:
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 7,246: Line 7,566:
<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 7,259: Line 7,579:
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 7,323: Line 7,691:
<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 7,343: Line 7,711:
     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
 
End Function
  'For Account List
</syntaxhighlight>
  lDataSet2.First
  While (not lDataSet2.eof)
MsgBox lDataSet2.FindField("Code").AsString & " " & lDataSet2.FindField("Description").AsString
lDataSet2.Next
  Wend
 
End Function
</syntaxhighlight>
|}
|}


<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 7,423: Line 7,781:


   '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 7,438: Line 7,796:
       "<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 7,458: Line 7,811:
'  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 7,476: Line 7,831:
   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 7,490: Line 7,845:
<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 7,510: Line 7,865:
     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 7,553: Line 7,921:
     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 7,560: Line 7,935:
<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 7,573: Line 7,951:
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"
 
End Function
  'For Tax Inclusive = False with override Tax Amount
</syntaxhighlight>
  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
</syntaxhighlight>
|}
|}


<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 7,671: Line 8,031:
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
 
  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
   'Step 5 For 1st Branch
  lDataSet.First
     v = "BILLING"
  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
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
====Sales.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
! Sales.IV.RO Script 
|-
|
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg Sales.IV.RO.vbs
Call GetSalesIVData
   
   
Function CreateSQLAccServer
    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
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
====GL.TrialBalance.RO====
{| class="mw-collapsible mw-collapsed wikitable"
! GL Trial Balance  Report Object Script 
|-
|
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg GL.TrialBalance.RO.vbs
Call GetGLTBData
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
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 7,767: Line 8,117:
   
   
   '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 7,822: Line 8,151:
   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 7,837: Line 8,172:
<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 7,857: Line 8,193:
     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
  lDateTo = CDate("August 31, 2016")
  RptObject.Params.Find("PrintDebitNote").Value        = true
   RptObject.Params.Find("AgingDate").Value           = lDateTo 
  RptObject.Params.Find("PrintInvoice").Value           = true
 
   RptObject.Params.Find("PrintOverDue").Value           = true
   RptObject.Params.Find("AgingOn").Value             = "I" 'Fixed
  RptObject.Params.Find("PrintUnDue").Value             = true
   RptObject.Params.Find("AllAgent").Value             = true
   RptObject.Params.Find("ShowForeignCurrency").Value   = true
   RptObject.Params.Find("AllArea").Value             = true
   RptObject.Params.Find("ShowLocalCurrency").Value     = true
   RptObject.Params.Find("AllCompany").Value           = false
   RptObject.Params.Find("SortBy").Value                 = "PostDate;DocNo;Code"
   RptObject.Params.Find("AllCompanyCategory").Value  = true
 
   RptObject.Params.Find("AllControlAccount").Value   = true
  lDateTo = CDate("April 12, 2018")
   RptObject.Params.Find("AllCurrency").Value          = true
 
   RptObject.Params.Find("AllDocProject").Value        = true
   RptObject.Params.Find("DateTo").Value                 = lDateTo
' RptObject.Params.Find("AreaData").Value             = 'Not use if AllArea is True
  RptObject.Params.Find("IncludePDCheque").Value        = 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  
   'Step 4: Perform Report calculation  
   RptObject.CalculateReport()
   RptObject.CalculateReport()
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
  Set lDataSet2 = RptObject.DataSets.Find("cdsDocument")
   MsgBox "Count " & lDataSet.RecordCount
   MsgBox "Count " & lDataSet.RecordCount
 
   'Step 5 Retrieve the output  
   'Step 5 Retrieve the output  
   lDataSet.First
   lDataSet.First
   While (not lDataSet.eof)
   While (not lDataSet.eof)
     MsgBox "Dockey " & lDataSet.FindField("DocKey").AsString  
     MsgBox lDataSet.FindField("Code").AsString & " " & lDataSet.FindField("CompanyName").AsString & " " & lDataSet.FindField("C1").AsString
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString  
lDataSet2.First
MsgBox "DocAmt " & lDataSet.FindField("DocAmt").AsString
    While (not lDataSet2.eof)
MsgBox "Outstanding " & lDataSet.FindField("Outstanding").AsString
  MsgBox lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("C1").AsString
MsgBox "Code " & lDataSet.FindField("Code").AsString
  lDataSet2.Next
    Wend
lDataSet.Next
lDataSet.Next
   Wend
   Wend
Line 7,913: Line 8,262:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.IV.RO====
====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 7,933: Line 8,282:
     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 7,998: Line 8,332:
<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 
 
  '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
    
    
   lDateFrom = CDate("January 01, 2017")
   lDetailDataSet.Post
  lDateTo = CDate("December 31, 2017")
    
    
   'RptObject.Params.Find("DateFrom").Value              = lDateFrom
   'For Tax Inclusive = False with override Tax Amount
   'RptObject.Params.Find("DateTo").Value                = lDateTo
   lDetailDataSet.Append
   'RptObject.Params.Find("DeliveryDateFrom").Value      = lDateFrom
   lDetailDataSet.FindField("DtlKey").value = -1
   'RptObject.Params.Find("DeliveryDateTo").Value        = lDateTo
   lDetailDataSet.FindField("DocKey").value = -1
   RptObject.Params.Find("DocumentData").Value          = "SO-00007"& vbCRLF & "SO-00009"
   lDetailDataSet.FindField("Account").value = "500-000"
   'RptObject.Params.Find("GroupBy").Value              = 'If you wanted to grouping the data
   lDetailDataSet.FindField("Description").value = "Sales Item B"
   RptObject.Params.Find("IncludeCancelled").Value      = false
   lDetailDataSet.FindField("Qty").value = 1
   'RptObject.Params.Find("ItemData").Value              = 'Not use if AllItem is true
   lDetailDataSet.FindField("Tax").value = "SR"
   RptObject.Params.Find("PrintFulfilledItem").Value    = true 'Print transfered info
   lDetailDataSet.FindField("TaxInclusive").value = 0
   RptObject.Params.Find("PrintOutstandingItem").Value  = true 'Print untransfer info
   lDetailDataSet.FindField("UnitPrice").value = 94.43
   'RptObject.Params.Find("ItemProjectData").Value      = 'Not use if AllItemProject is true
   lDetailDataSet.FindField("Amount").value = 94.43
   RptObject.Params.Find("SelectDate").Value            = false
   lDetailDataSet.FindField("TaxAmt").value = 5.66
   RptObject.Params.Find("SelectDeliveryDate").Value    = false
   lDetailDataSet.Post
   RptObject.Params.Find("SortBy").Value                = "DocDate;DocNo;Code"
 
   RptObject.Params.Find("AllDocProject").Value          = true
   'For With Item Code
   RptObject.Params.Find("AllLocation").Value            = true
   lDetailDataSet.Append
   RptObject.Params.Find("AllCompanyCategory").Value    = true
  lDetailDataSet.FindField("DtlKey").value = -1
   RptObject.Params.Find("AllBatch").Value              = true
   lDetailDataSet.FindField("DocKey").value = -1
   RptObject.Params.Find("HasCategory").Value            = false
   lDetailDataSet.FindField("ItemCode").value = "ANT"
   RptObject.Params.Find("AllStockGroup").Value          = true
   lDetailDataSet.FindField("Description").value = "Sales Item B"
  'RptObject.Params.Find("CategoryData").Value          = 'For Internal use only
   lDetailDataSet.FindField("Qty").value = 2
   'RptObject.Params.Find("CategoryTpl").Value          = 'For Internal use only
   lDetailDataSet.FindField("Tax").value = "SR"
   'RptObject.Params.Find("ItemCategoryData").Value      = 'For Internal use only
   lDetailDataSet.FindField("TaxInclusive").value = 0
   'RptObject.Params.Find("DocProjectData").Value        = 'Not use if AllDocProject is true
   lDetailDataSet.FindField("UnitPrice").value = 100
   'RptObject.Params.Find("BatchData").Value            = 'Not use if AllBatch is true
   lDetailDataSet.FindField("Amount").value = 200
   RptObject.Params.Find("TranferDocFilterDate").Value  = false
   lDetailDataSet.FindField("TaxAmt").value = 12
 
   lDetailDataSet.Post
   
 
   'Step 4: Perform Report calculation
   'Step 6: Save Document
   RptObject.CalculateReport()
   BizObject.Save
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
   BizObject.Close
   Set lDataSet2 = RptObject.DataSets.Find("cdsTransfer")
   ComServer.Logout
   MsgBox "Count " & lDataSet.RecordCount
   MsgBox "Done"
  '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 8,105: Line 8,430:
<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 8,118: Line 8,443:
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 8,127: Line 8,452:
   
   
   '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.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()
   RptObject.CalculateReport()
   Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
   Set lDataSet2 = RptObject.DataSets.Find("cdsPaymentAccount") 'You can link with lDataSet1 using Code to get the description
   Set lDataSet2 = RptObject.DataSets.Find("cdsKnockOff")
 
  Set lDataSet3 = RptObject.DataSets.Find("cdsKnockOffDetail")
   MsgBox "Count " & lDataSet1.RecordCount
   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
lDataSet1.Next
MsgBox "cdsKnockOff Count " & lDataSet2.RecordCount
  Wend   
lDataSet2.First
 
    While (not lDataSet2.eof)
  MsgBox "Count " & lDataSet2.RecordCount
  MsgBox lDataSet2.FindField("FromDocKey").AsString & " " & lDataSet2.FindField("DocNo").AsString & " " & lDataSet2.FindField("KOAmt").AsString
 
  lDataSet2.Next
  lDataSet2.First
    Wend
  While (not lDataSet2.eof)
    MsgBox "cdsKnockOffDetail Count " & lDataSet3.RecordCount
MsgBox "Code : " & lDataSet2.FindField("Code").AsString  
lDataSet3.First
MsgBox "Description : " & lDataSet2.FindField("Description").AsString
    While (not lDataSet3.eof)
lDataSet2.Next
      MsgBox lDataSet3.FindField("FromDocKey").AsString & " " & lDataSet3.FindField("DocNo").AsString & " " & lDataSet3.FindField("KOAmt").AsString
   Wend  
    lDataSet3.Next
    Wend
lDataSet.Next
   Wend
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,158: Line 8,517:
<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 8,171: Line 8,530:
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 8,180: Line 8,539:
   
   
   '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
  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")
    
    
   MsgBox "Count " & lDataSet1.RecordCount
  RptObject.Params.Find("DateFrom").Value                = lDateFrom
   
  RptObject.Params.Find("DateTo").Value                  = lDateTo
   'Step 5 Retrieve the output  
  'RptObject.Params.Find("DocProjectData").Value          = 'Not use if AllDocProject is true
   lDataSet1.First
  'RptObject.Params.Find("DocumentData").Value            = 'Not use if AllDocument is true
   While (not lDataSet1.eof)
  'RptObject.Params.Find("GroupBy").Value                = 'If you wanted to grouping the data
MsgBox "Code : " & lDataSet1.FindField("Code").AsString  
  'RptObject.Params.Find("CategoryData").Value            = 'Not use if HasCategory is false
MsgBox "Description : " & lDataSet1.FindField("Description").AsString  
  'RptObject.Params.Find("CategoryTpl").Value            = 'For Internal use only
lDataSet1.Next
  RptObject.Params.Find("IncludeCancelled").Value        = false
   Wend    
  RptObject.Params.Find("HasCategory").Value            = false
  'RptObject.Params.Find("ItemData").Value                = 'Not use if AllItem is true
  'RptObject.Params.Find("ItemProjectData").Value        = 'Not use if AllItemProject is true
  'RptObject.Params.Find("LocationData").Value            = 'Not use if AllLocation is true
  'RptObject.Params.Find("ItemCategoryData").Value        = 'For Internal use only
  'RptObject.Params.Find("BatchData").Value              = 'Not use if AllBatch is true
  RptObject.Params.Find("PrintDocumentStyle").Value      = false
  RptObject.Params.Find("SelectDate").Value              = true
  RptObject.Params.Find("SortBy").Value                  = "PostDate;DocNo;Code"
  'RptObject.Params.Find("StockGroupData").Value          = 'Not use if AllStockGroup is true
 
 
  'Step 4: Perform Report calculation
  RptObject.CalculateReport()
  Set lDataSet = RptObject.DataSets.Find("cdsMain")
  Set lDataSet2 = RptObject.DataSets.Find("cdsDocDetail")
   MsgBox "Count " & lDataSet.RecordCount
   
   'Step 5 Retrieve the output  
   lDataSet.First
   While (not lDataSet.eof)
    MsgBox lDataSet.FindField("DocKey").AsString & " " &  lDataSet.FindField("DocNo").AsString & " " & lDataSet.FindField("Code").AsString
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
lDataSet2.First
    While (not lDataSet2.eof)
  MsgBox lDataSet2.FindField("DocKey").AsString & " " & lDataSet2.FindField("ItemCode").AsString & " " & lDataSet2.FindField("Amount").AsString
  lDataSet2.Next
    Wend
lDataSet.Next
   Wend
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,202: Line 8,609:
<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 8,215: Line 8,622:
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
    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  
   'Step 4: Perform Report calculation  
   RptObject.CalculateReport()
   RptObject.CalculateReport()
   Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
  Set lDataSet2 = RptObject.DataSets.Find("cdsUOM") ' To link Master Data use Code
   MsgBox "Count " & lDataSet.RecordCount
   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
 
End Function
  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
</syntaxhighlight>
</syntaxhighlight>
|}
|}
Line 8,291: Line 8,685:
<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")
    
    
   lDataSet.First
  RptObject.Params.Find("DateFrom").Value                = lDateFrom
   While (not lDataSet.eof)
  RptObject.Params.Find("DateTo").Value                  = lDateTo
     MsgBox "Location : " & lDataSet.FindField("Location").AsString
  RptObject.Params.Find("DocumentData").Value            =  "IV-00012"
    MsgBox "Batch : " & lDataSet.FindField("Batch").AsString
  'RptObject.Params.Find("GroupBy").Value                = 'If you wanted to grouping the data
    MsgBox "Item Code : " & lDataSet.FindField("ItemCode").AsString
  RptObject.Params.Find("IncludeCancelled").Value        = true
MsgBox "Item Description : " & lDataSet.FindField("Description").AsString
  'RptObject.Params.Find("PaymentMethodData").Value      = 'Not use if AllPaymentMethod is true
MsgBox "Balance Qty : " & lDataSet.FindField("Qty").AsString
  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
lDataSet.Next
   Wend
   Wend
Line 8,342: Line 8,770:
<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
Function InsertData
   Set RptObject = ComServer.RptObjects.Find("Sales.OutstandingSO.RO")  
Dim BizObject, lMain, lDetail, lDate
   'Step 2: Find and Create the Biz Objects
   'Step 3: Spool parameters
   Set BizObject = ComServer.BizObjects.Find("ST_IS")  
  'RptObject.Params.Find("AgentData").Value            = 'Not use if AllAgent is true
 
  'RptObject.Params.Find("CompanyCategoryData").Value  = 'Not use if AllCompanyCategory is true
   'Step 3: Set Dataset
  'RptObject.Params.Find("LocationData").Value        = 'Not use if AllLocation is true
   Set lMain   = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
  'RptObject.Params.Find("StockGroupData").Value      = 'Not use if AllStockGroup is true
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
  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")
    
    
   'Step 4 : Insert Data - Master
   'RptObject.Params.Find("DateFrom").Value              = lDateFrom
   lDate = CDate("January 1, 2017")
  'RptObject.Params.Find("DateTo").Value                = lDateTo
   BizObject.New
  'RptObject.Params.Find("DeliveryDateFrom").Value      = lDateFrom
   lMain.FindField("DocKey").value        = -1
  'RptObject.Params.Find("DeliveryDateTo").Value        = lDateTo
   lMain.FindField("DocNo").AsString       = "--IS Test--"
  RptObject.Params.Find("DocumentData").Value          = "SO-00007"& vbCRLF & "SO-00009"
   lMain.FindField("DocDate").value        = lDate
   'RptObject.Params.Find("GroupBy").Value              = 'If you wanted to grouping the data
   lMain.FindField("PostDate").value      = lDate
  RptObject.Params.Find("IncludeCancelled").Value      = false
   lMain.FindField("Description").AsString = "Stock Issue"
   '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 5: Insert Data - Detail
   'Step 4: Perform Report calculation
   lDetail.Append
   RptObject.CalculateReport()
   lDetail.FindField("DtlKey").value        = -1
   Set lDataSet = RptObject.DataSets.Find("cdsMain")
   lDetail.FindField("DocKey").value        = -1
  Set lDataSet2 = RptObject.DataSets.Find("cdsTransfer")
  lDetail.FindField("ItemCode").AsString   = "ANT"
  MsgBox "Count " & lDataSet.RecordCount
  lDetail.FindField("Description").AsString = "Issue out Item A"
  lDetail.FindField("Qty").AsFloat          = 2
  'Step 5 Retrieve the output
  lDetail.Post
  lDataSet.First
 
   While (not lDataSet.eof)
  lDetail.Append
    MsgBox "DocKey " & lDataSet.FindField("DocKey").AsString
  lDetail.FindField("DtlKey").value        = -1
MsgBox "DtlKey " & lDataSet.FindField("Dtlkey").AsString
  lDetail.FindField("DocKey").value        = -1
MsgBox "DocNo " & lDataSet.FindField("DocNo").AsString
  lDetail.FindField("ItemCode").AsString   = "E-BAT"
MsgBox "Item Code " & lDataSet.FindField("ItemCode").AsString
  lDetail.FindField("Description").AsString = "Issue out Item A"
MsgBox "Org Qty " & lDataSet.FindField("SQty").AsString
  lDetail.FindField("Qty").AsFloat          = 4
MsgBox "Outstanding Qty " & lDataSet.FindField("OutstandingQty").AsString
  lDetail.Post 
  'Step 6: Save Document
MsgBox "cdsDocDetail Count " & lDataSet2.RecordCount
  BizObject.Save
lDataSet2.First
  BizObject.Close
    While (not lDataSet2.eof)
      
      MsgBox "FromDocKey " & lDataSet2.FindField("FromDocKey").AsString
  ComServer.Logout 'Logout after done
  MsgBox "FromDtlKey " & lDataSet2.FindField("FromDtlkey").AsString
   MsgBox "Done" 
  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 8,413: Line 8,877:
<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
End Function
  '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


Function InsertData
  MsgBox "Count " & lDataSet1.RecordCount
Dim BizObject, lMain, lDetail, lDate
   'Step 2: Find and Create the Biz Objects
   'Step 5 Retrieve the output
   Set BizObject = ComServer.BizObjects.Find("ST_RC")  
  lDataSet1.First
 
   While (not lDataSet1.eof)
   'Step 3: Set Dataset
MsgBox "Code : " & lDataSet1.FindField("Code").AsString
   Set lMain   = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
lDataSet1.Next
  Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
   Wend   
    
   MsgBox "Count " & lDataSet2.RecordCount
    
    
   'Step 4 : Insert Data - Master
   lDataSet2.First
  lDate = CDate("January 1, 2017")
   While (not lDataSet2.eof)
  BizObject.New
MsgBox "Code : " & lDataSet2.FindField("Code").AsString
   lMain.FindField("DocKey").value        = -1
MsgBox "Description : " & lDataSet2.FindField("Description").AsString
  lMain.FindField("DocNo").AsString      = "--RC Test--"
lDataSet2.Next
  lMain.FindField("DocDate").value        = lDate
   Wend    
  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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,486: Line 8,930:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_AJ====
====Common.Agent.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_AJ Script   
! Common.Agent.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 Common.Agent.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
   '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 InsertData
   Set RptObject = ComServer.RptObjects.Find("Common.Agent.RO")  
Dim BizObject, lMain, lDetail, lDate
   'Step 2: Find and Create the Biz Objects
   Set BizObject = ComServer.BizObjects.Find("ST_AJ")  
   'Step 3: Perform Report calculation
 
   RptObject.CalculateReport()
   'Step 3: Set Dataset
   Set lDataSet1 = RptObject.DataSets.Find("cdsMain")
   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
   MsgBox "Count " & lDataSet1.RecordCount
  lDate = CDate("January 1, 2017")
  BizObject.New
   'Step 5 Retrieve the output
  lMain.FindField("DocKey").value        = -1
   lDataSet1.First
  lMain.FindField("DocNo").AsString      = "--AJ Test--"
   While (not lDataSet1.eof)
  lMain.FindField("DocDate").value        = lDate
MsgBox "Code : " & lDataSet1.FindField("Code").AsString  
  lMain.FindField("PostDate").value      = lDate
MsgBox "Description : " & lDataSet1.FindField("Description").AsString  
  lMain.FindField("Description").AsString = "Stock Adjustment"
lDataSet1.Next
   
   Wend     
   'Step 5: Insert Data - Detail
   lDetail.Append
   lDetail.FindField("DtlKey").value        = -1
  lDetail.FindField("DocKey").value        = -1
  lDetail.FindField("ItemCode").AsString   = "ANT"
  lDetail.FindField("Description").AsString = "Adjust IN Item A"
  lDetail.FindField("Qty").AsFloat          = 2
  lDetail.FindField("UnitCost").AsFloat    = 25.15 'Only IN need UnitCost
  lDetail.Post
 
  lDetail.Append
  lDetail.FindField("DtlKey").value        = -1
  lDetail.FindField("DocKey").value        = -1
  lDetail.FindField("ItemCode").AsString    = "E-BAT"
  lDetail.FindField("Description").AsString = "Adjust OUT Item A"
  lDetail.FindField("Qty").AsFloat          = -4
  lDetail.Post 
  'Step 6: Save Document
  BizObject.Save
   BizObject.Close
   
  ComServer.Logout 'Logout after done
  MsgBox "Done" 
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,558: Line 8,974:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_XF====
====Stock.Item.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_XF Script   
! Stock.Item.RO Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
'Copy below script & paste to notepad & name it as eg 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_XF")  
    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")
    
    
  'Begin Looping yr data
    'RptObject.Params.Find("DateFrom").AsDate                = lDateFrom 'Not use if SelectDate is False
  'Step 4 : Insert Data - Master
    'RptObject.Params.Find("DateTo").AsDate                  = lDateTo
  lDate = CDate("January 1, 2017")
    RptObject.Params.Find("HasAltStockItem").AsBoolean      = false
  BizObject.New
    RptObject.Params.Find("HasBarcode").AsBoolean          = false
  lMain.FindField("DocKey").value        = -1
    RptObject.Params.Find("HasBOM").AsBoolean              = false
  lMain.FindField("DocNo").AsString      = "--XF Test--"
    RptObject.Params.Find("HasCategory").AsBoolean          = false
  lMain.FindField("DocDate").value        = lDate
    RptObject.Params.Find("HasCustomerItem").AsBoolean      = false
  lMain.FindField("PostDate").value      = lDate
    RptObject.Params.Find("HasOpeningBalance").AsBoolean    = false
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account - Optional
    RptObject.Params.Find("HasPurchasePrice").AsBoolean    = false
  lMain.FindField("CompanyName").AsString = "Cash Sales" 'Optional
    RptObject.Params.Find("HasSellingPrice").AsBoolean      = false
  lMain.FindField("Description").AsString = "Stock Transfer"
    RptObject.Params.Find("HasSupplierItem").AsBoolean      = false
      
    'RptObject.Params.Find("ItemData").AsBlob                = 'Not use if AllItem is True
  'Step 5: Insert Data - Detail
    'RptObject.Params.Find("ItemCategoryData").AsBlob        = 'Not use if SelectCategory is False
  lDetail.Append
    RptObject.Params.Find("PrintActive").AsBoolean          = true
  lDetail.FindField("DtlKey").value          = -1
    RptObject.Params.Find("PrintInActive").AsBoolean        = true
  lDetail.FindField("DocKey").value          = -1
    RptObject.Params.Find("PrintNonStockControl").AsBoolean = true
  lDetail.FindField("ItemCode").AsString     = "ANT"
     RptObject.Params.Find("PrintStockControl").AsBoolean    = true
  lDetail.FindField("Description").AsString = "Transfer Item A"
    RptObject.Params.Find("SelectCategory").AsBoolean      = false
   lDetail.FindField("Qty").AsFloat          = 10
    RptObject.Params.Find("SelectDate").AsBoolean          = false
   lDetail.FindField("UOM").AsString         = "UNIT"
    RptObject.Params.Find("SortBy").AsString                 = "Code"
  lDetail.FindField("FromLocation").AsString = "----"
    'RptObject.Params.Find("StockGroupData").AsBlob        =  'Not use if AllStockGroup is True  
  lDetail.FindField("ToLocation").AsString   = "BALAKONG"
   
   lDetail.Post
  '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     = "HFK"
     MsgBox "Code " & lDataSet2.FindField("Code").AsString  
  lDetail.FindField("Description").AsString = "Transfer Item B"
MsgBox "UOM " & lDataSet2.FindField("UOM").AsString  
  lDetail.FindField("Qty").AsFloat          = 5
MsgBox "Rate " & lDataSet2.FindField("Rate").AsString  
  lDetail.FindField("UOM").AsString         = "UNIT"
MsgBox "RefPrice " & lDataSet2.FindField("RefPrice").AsString
  lDetail.FindField("FromLocation").AsString = "----"
    lDataSet2.Next
  lDetail.FindField("ToLocation").AsString   = "BALAKONG"
   Wend
  lDetail.Post
 
  'Step 6: Save Document
   BizObject.Save
  BizObject.Close
 
  'Step 7 : Logout after done 
  'ComServer.Logout
 
  MsgBox "Done" 
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,641: Line 9,063:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


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


Dim ComServer, lDataSet
Dim ComServer


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 8,669: Line 9,090:


Function GetData
Function GetData
Dim lSQL
Dim lDataSet, lSQL
   lSQL = "SELECT Dockey FROM AP_PI "
   lSQL = "SELECT A.Location, A.Batch, A.ItemCode, B.Description, Sum(A.Qty) Qty FROM ST_TR A "
   lSQL = lSQL & "WHERE DocNo='PI-00001' "
  lSQL = lSQL & "INNER JOIN ST_ITEM B ON (A.ITEMCODE=B.CODE) "  
   lSQL = lSQL & "AND Code='400-D0001' "
   lSQL = lSQL & "WHERE B.IsActive='T' "
   lSQL = lSQL & "AND A.PostDate <= '31 Dec 2017' "
  lSQL = lSQL & "AND A.ItemCode= 'ANT' "
  lSQL = lSQL & "GROUP by A.Location, A.Batch, A.ItemCode, B.Description"
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
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
   lDataSet.First
  If lDataSet.RecordCount > 0 Then    
   While (not lDataSet.eof)
lDataSet.First
     MsgBox "Location : " & lDataSet.FindField("Location").AsString
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
     MsgBox "Batch : " & lDataSet.FindField("Batch").AsString
 
     MsgBox "Item Code : " & lDataSet.FindField("ItemCode").AsString
 
MsgBox "Item Description : " & lDataSet.FindField("Description").AsString
     BizObject.Open
MsgBox "Balance Qty : " & lDataSet.FindField("Qty").AsString
    BizObject.Edit
lDataSet.Next
    lMain.Edit
   Wend
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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 8,729: Line 9,114:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====SL_DO to SL_IV====
====ST_IS====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_DO to SL_IV Script   
! ST_IS Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Updated 26 Oct 2018
'Copy below script & paste to notepad & name it as eg StockIssue.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 8,756: Line 9,139:
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_IS")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 8,765: Line 9,148:
   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      = "--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
   lMain.FindField("Description").AsString = "Stock Issue"
  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 8,786: Line 9,161:
   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 = "Issue out 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("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 8,803: Line 9,169:
   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 = "Issue 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_RC====
    'Step 2: Get DO Information
{| class="mw-collapsible mw-collapsed wikitable"
    lSQL = "SELECT * FROM SL_DODTL "
! ST_RC 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 StockReceived.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_RC")  


    '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
  '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      = "--IV Test--"
  lMain.FindField("DocNo").AsString      = "--RC 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 Received"
    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
  '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 = "Received Item A"
      lDetail.FindField("DtlKey").value        = -1
  lDetail.FindField("Qty").AsFloat          = 2
      lDetail.FindField("DocKey").value        = -1
   lDetail.FindField("UnitCost").AsFloat    = 25.15
      lDetail.FindField("Seq").value            = 1
   lDetail.Post
      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
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====SL_IV-Edit====
  lDetail.Append
{| class="mw-collapsible mw-collapsed wikitable"
  lDetail.FindField("DtlKey").value        = -1
! SL_IV-Edit Script   
  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
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
====ST_AJ====
{| class="mw-collapsible mw-collapsed wikitable"
! ST_AJ 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 StockAdjustment.vbs
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call InsertData
Call PostData


Dim ComServer, lDataSet
Dim ComServer


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 8,952: Line 9,283:
End Function
End Function


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


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 8,968: Line 9,292:
   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       = "--AJ Test--"
 
   lMain.FindField("DocDate").value        = lDate
    BizObject.Open
  lMain.FindField("PostDate").value      = lDate
    BizObject.Edit
  lMain.FindField("Description").AsString = "Stock Adjustment"
    lMain.Edit
   
lMain.FindField("Description").AsString = "Sales - Edited"  
   '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 = "Adjust IN Item A"
    Wend
  lDetail.FindField("Qty").AsFloat          = 2
   'Step 6: Append Detail
  lDetail.FindField("UnitCost").AsFloat    = 25.15 'Only IN need UnitCost
    lDetail.Append
  lDetail.Post
    lDetail.FindField("DtlKey").value = -1
 
    lDetail.FindField("Account").value = "500-000"
  lDetail.Append
    lDetail.FindField("Description").value = "Edited 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 = "Adjust OUT Item A"
    lDetail.FindField("TaxAmt").value = 0
  lDetail.FindField("Qty").AsFloat          = -4
    lDetail.Post
   lDetail.Post 
    
   'Step 6: Save Document
   'Step 7: Save Document
  BizObject.Save
    BizObject.Save
  BizObject.Close
    BizObject.Close
   
 
   ComServer.Logout 'Logout after done
   'Step 8 : Logout after done
  MsgBox "Done"
    'ComServer.Logout 
    MsgBox "Done"  
Else
MsgBox "Record Not Found"
  END IF
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_JE====
====ST_XF====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_JE Script   
! ST_XF Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
Call InsertGLJE
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 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 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_JE")  
   Set BizObject = ComServer.BizObjects.Find("ST_XF")  
 
   '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      = "--XF 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 - Optional
   lMainDataSet.Post
   lMain.FindField("CompanyName").AsString = "Cash Sales" 'Optional
    
   lMain.FindField("Description").AsString = "Stock Transfer"
   
   '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("ItemCode").AsString    = "ANT"
   lDetailDataSet.FindField("SEQ").value = 1
   lDetail.FindField("Description").AsString  = "Transfer Item A"
   lDetailDataSet.FindField("Code").value = "610-1000"
   lDetail.FindField("Qty").AsFloat          = 10
   lDetailDataSet.FindField("Project").value = "----"
   lDetail.FindField("UOM").AsString          = "UNIT"
   lDetailDataSet.FindField("Description").value = "testing desc1"
   lDetail.FindField("FromLocation").AsString = "----"
   lDetailDataSet.FindField("Tax").value = "TX"
   lDetail.FindField("ToLocation").AsString   = "BALAKONG"
   'lDetailDataSet.FindField("LOCALTAXAMT").value = 17.32 //For JE you can't override (i.e. system auto calc)
   lDetail.Post
   lDetailDataSet.FindField("TaxInclusive").Value = 1
 
  lDetailDataSet.FindField("LocalDR").value = 306 '//Including GST if TAXINCLUSIVE = 1
   lDetail.Append
   lDetailDataSet.FindField("DR").value = 306 '//If wanted DR <> LocalDR
   lDetail.FindField("DtlKey").value         = -1
 
   lDetail.FindField("DocKey").value         = -1
   'For Tax Exclusive
   lDetail.FindField("ItemCode").AsString    = "HFK"
  lDetailDataSet.Append
   lDetail.FindField("Description").AsString  = "Transfer Item B"
   lDetailDataSet.FindField("DtlKey").value = -1
   lDetail.FindField("Qty").AsFloat          = 5
   lDetailDataSet.FindField("DocKey").value = -1
   lDetail.FindField("UOM").AsString          = "UNIT"
   lDetailDataSet.FindField("SEQ").value = 2
   lDetail.FindField("FromLocation").AsString = "----"
   lDetailDataSet.FindField("Code").value = "605-200"
   lDetail.FindField("ToLocation").AsString  = "BALAKONG"
   lDetailDataSet.FindField("Project").value = "----"
   lDetail.Post
   lDetailDataSet.FindField("Description").value = "testing desc2"
   lDetailDataSet.FindField("Tax").value = "TX"
   lDetailDataSet.FindField("TaxInclusive").value = 0
  lDetailDataSet.FindField("LocalCR").value = 100
   lDetailDataSet.Post  


  'For No GST
  lDetailDataSet.Append
  lDetailDataSet.FindField("DtlKey").value = -1
  lDetailDataSet.FindField("DocKey").value = -1
  lDetailDataSet.FindField("SEQ").value = 3
  lDetailDataSet.FindField("Code").value = "610-002"
  lDetailDataSet.FindField("Project").value = "----"
  lDetailDataSet.FindField("Description").value =  "testing desc3"
  lDetailDataSet.FindField("Tax").value =  ""
  lDetailDataSet.FindField("TaxInclusive").value =  0
  lDetailDataSet.FindField("LocalCR").value = 200
  lDetailDataSet.Post
   'Step 6: Save Document
   'Step 6: Save Document
   BizObject.Save
   BizObject.Save
   BizObject.Close
   BizObject.Close
   MsgBox "Done"
 
  'Step 7 : Logout after done 
  'ComServer.Logout
 
   MsgBox "Done"
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 9,099: Line 9,413:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_JE-Edit====
====AP_PI-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_JE-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 GL_JE.vbs
'Copy below script & paste to notepad & name it as eg AP_PI.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
Line 9,128: Line 9,442:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT Dockey FROM GL_JE "
   lSQL = "SELECT Dockey FROM AP_PI "
   lSQL = lSQL & "WHERE DocNo='JV-00002' "
   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 9,136: Line 9,451:
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("GL_JE")  
   Set BizObject = ComServer.BizObjects.Find("AP_PI")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 9,151: Line 9,466:
     BizObject.Edit
     BizObject.Edit
     lMain.Edit
     lMain.Edit
lMain.FindField("Description").AsString = "Journal - Edited"  
lMain.FindField("Description").AsString = "testing"  
    
    
   'Step 5: Delete all Detail
   'Step 5: Delete all Detail
Line 9,159: Line 9,474:
     Wend
     Wend
   'Step 6: Append Detail
   'Step 6: Append Detail
  lDetail.Append
    lDetail.Append
  lDetail.FindField("DtlKey").value = -1
    lDetail.FindField("DtlKey").value = -1
  lDetail.FindField("Code").value = "610-000"
    lDetail.FindField("Account").value = "610-2000"
  lDetail.FindField("Description").value =  "testing desc1"
    lDetail.FindField("Description").value =  "Purchase Item A"
  lDetail.FindField("Project").value = "P12W1"
    lDetail.FindField("Tax").value =  ""
  lDetail.FindField("Tax").value =  ""
    lDetail.FindField("TaxInclusive").value =  0
  lDetail.FindField("TaxInclusive").value =  0
    lDetail.FindField("Amount").value = 410.37
  lDetail.FindField("LocalDR").value = 200
    lDetail.FindField("TaxAmt").value = 0
  lDetail.FindField("DR").value = 200
    lDetail.Post
  lDetail.Post
 
  lDetail.Append
  lDetail.FindField("DtlKey").value = -1
  lDetail.FindField("Code").value = "531-000"
  lDetail.FindField("Description").value = "testing desc2"
  lDetail.FindField("Project").value = "P13W1"
  lDetail.FindField("Tax").value = ""
  lDetail.FindField("TaxInclusive").value =  0
  lDetail.FindField("LocalCR").value = 200
  lDetail.FindField("CR").value = 200
  lDetail.Post  
    
    
   'Step 7: Save Document
   'Step 7: Save Document
Line 9,191: Line 9,494:
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-Delete====
====SL_DO to SL_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_JE-Delete Script   
! SL_DO to SL_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Available in Version 5.2018.833.759 & above
'Updated 26 Oct 2018
'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 InsertData1
Call DelData
Call InsertData2


Dim ComServer, lDataSet
Dim ComServer


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 9,223: Line 9,528:
End Function
End Function


Function GetData
Function InsertData1
Dim lSQL
Dim BizObject, lMain, lDetail, lDate
   lSQL = "SELECT Dockey FROM GL_JE "
   'Step 2: Find and Create the Biz Objects
  lSQL = lSQL & "WHERE DocNo='JV-00002' "
   Set BizObject = ComServer.BizObjects.Find("SL_DO")  
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function


Function DelData
   'Step 3: Set Dataset
Dim BizObject
   Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   'Step 2: Find and Create the Biz Objects
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
   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 
  'Begin Looping yr data
    'ComServer.Logout 
   'Step 4 : Insert Data - Master
    MsgBox "Done"  
  lDate = CDate("January 1, 2017")
Else
  BizObject.New
MsgBox "Record Not Found"  
  lMain.FindField("DocKey").value        = -1
   END IF
  lMain.FindField("DocNo").AsString      = "--DO Test--"
End Function
  lMain.FindField("DocDate").value        = lDate
</syntaxhighlight>
   lMain.FindField("PostDate").value      = lDate
|}
  lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
<div style="float: right;">   [[#top|[top]]]</div>
  lMain.FindField("CompanyName").AsString = "Cash Sales"
 
  'lMain.FindField("Address1").AsString    = "" 'Optional
====Get Invoice Next Number====
  'lMain.FindField("Address2").AsString    = "" 'Optional
{| class="mw-collapsible mw-collapsed wikitable"
   'lMain.FindField("Address3").AsString    = "" 'Optional
! Get Invoice Next Number Script 
  'lMain.FindField("Address4").AsString    = "" 'Optional
|-
  'lMain.FindField("Phone1").AsString      = "" 'Optional
|
  lMain.FindField("Description").AsString = "Delivery Order"
<syntaxhighlight lang="vb">
   
'Available in Version 5.2018.833.759 & above
  'Step 5: Insert Data - Detail
'Copy below script & paste to notepad & name it as eg GetNextNo.vbs
  lDetail.Append
Call CheckLogin
  lDetail.FindField("DtlKey").value        = -1
Call GetData
  lDetail.FindField("DocKey").value        = -1
Call ShowNextNo
  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


Dim ComServer, lDataSet
  lDetail.Append
 
  lDetail.FindField("DtlKey").value        = -1
Function CreateSQLAccServer
  lDetail.FindField("DocKey").value        = -1
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  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
End Function


function CheckLogin
Function InsertData2
   'Step 1: Create Com Server object
Dim BizObject, lMain, lDetail, lDate, lDODtl, lxFer, lSQL, v(2)
   Set ComServer = CreateSQLAccServer 'Create Com Server
   'Step 1: Check Is transtered or not
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
   lSQL = "SELECT DocKey FROM SL_IVDTL "
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
   lSQL = lSQL & "WHERE FromDockey=(SELECT DocKey FROM SL_DO "  
                'UserName, Password, DCF full path, Database filename
  lSQL = lSQL & "WHERE DocNo='--DO Test--') "
   END IF
   Set lxFer = ComServer.DBManager.NewDataSet(lSQL)
End Function


Function GetData
  if lxFer.RecordCount = 0 then
Dim lSQL
    'Step 2: Get DO Information
  lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "
    lSQL = "SELECT * FROM SL_DODTL "
  lSQL = lSQL & "INNER JOIN SY_DOCNO_DTL B ON (A.DOCKEY=B.PARENTKEY) "
    lSQL = lSQL & "WHERE Dockey=(SELECT DocKey FROM SL_DO "  
  lSQL = lSQL & "WHERE A.DOCTYPE='IV' "
    lSQL = lSQL & "WHERE DocNo='--DO Test--') "
  lSQL = lSQL & "AND A.DESCRIPTION='Customer Invoice' "
    Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)   
  lSQL = lSQL & "AND A.STATESET=1 "
  Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
'Step 3: Find and Create the Biz Objects
End Function
    Set BizObject = ComServer.BizObjects.Find("SL_IV")  


Function ShowNextNo
    'Step 4: Set Dataset
Dim Desc, Fmt, NextNo, lResult, sb
    Set lMain   = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
   set sb = CreateObject("System.Text.StringBuilder")
    Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
   'Step 2 : Find Doc Number
    
  If lDataSet.RecordCount > 0 Then 
    'Step 5 : Insert Data - Master
lDataSet.First
    lDate = CDate("January 1, 2017")
     Desc = lDataSet.FindField("Description").AsString
    BizObject.New
Fmt  = lDataSet.FindField("Format").AsString
    lMain.FindField("DocKey").value        = -1
NextNo = lDataSet.FindField("NEXTNUMBER").Value
    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"
'Convert from IV-%.5d to IV-{0:d5}
    if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
sb.Append_3 Fmt
      lDetail.Append
sb.Replace "d", ""
      lDetail.FindField("DtlKey").value        = -1
sb.Replace "%.","{0:d"
      lDetail.FindField("DocKey").value        = -1
Fmt = sb.ToString & "}"
      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"
sb.Length = 0 'clear sb list
    if (lDODtl.Locate("ItemCode;UOM", v, false, false)) then
sb.AppendFormat Fmt, NextNo
      lDetail.Append
      lDetail.FindField("DtlKey").value        = -1
lResult = sb.ToString
      lDetail.FindField("DocKey").value        = -1
     MsgBox Desc
      lDetail.FindField("Seq").value            = 2
MsgBox Fmt
      lDetail.FindField("ItemCode").AsString    = lDODtl.FindField("ItemCode").AsString
MsgBox NextNo
      lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
MsgBox lResult
      'lDetail.FindField("Account").AsString    = "500-000" 'If you wanted override the Sales Account Code
Else
      lDetail.FindField("UOM").AsString        = lDODtl.FindField("UOM").AsString
MsgBox "Record Not Found"  
  lDetail.FindField("Qty").AsFloat          = lDODtl.FindField("Qty").AsFloat
   END IF  
      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
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 9,322: Line 9,697:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Auto Run Doc. Number====
====SL_IV-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Sales Order Auto Run Doc Number Script   
! SL_IV-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 SL_IV.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
Call InsertData
Call PostData


Dim ComServer, lDataSet
Dim ComServer, lDataSet
Line 9,351: Line 9,726:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT * FROM SY_DOCNO "
   lSQL = "SELECT Dockey FROM SL_IV "
   lSQL = lSQL & "WHERE DESCRIPTION='Customer Sales Order 2' "
   lSQL = lSQL & "WHERE DocNo='IV-00010' "
   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("SL_IV")  


   'Step 3: Set Dataset
   'Step 3: Set Dataset
Line 9,366: Line 9,740:
   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 = "Sales - 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
      
    lDetail.Append
   'Step 5: Insert Data - Detail
    lDetail.FindField("DtlKey").value = -1
  'For With Item Code
    lDetail.FindField("Account").value = "500-000"
  lDetail.Append
    lDetail.FindField("Description").value = "Edited Item A"
  lDetail.FindField("DtlKey").value         = -1
    lDetail.FindField("Tax").value = ""
  lDetail.FindField("DocKey").value         = -1
     lDetail.FindField("TaxInclusive").value = 0
  lDetail.FindField("Seq").value            = 3
    lDetail.FindField("Amount").value = 410.37
  lDetail.FindField("ItemCode").AsString    = "ANT"
    lDetail.FindField("TaxAmt").value = 0
  lDetail.FindField("Description").AsString = "Sales Item B"
    lDetail.Post
  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 
   '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 9,416: Line 9,782:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_PV====
====GL_JE====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Cash Book PV Script   
! GL_JE 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 GL_JE.vbs
Call PostData
Call InsertGLJE
   
   
Function CreateSQLAccServer
Function CreateSQLAccServer
Line 9,429: Line 9,795:
End Function
End Function
   
   
Function PostData
Function InsertGLJE
Dim ComServer, BizObject, lIVNo, lDate
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate
   
   
   'Step 1: Create Com Server object
   'Step 1: Create Com Server object
Line 9,439: Line 9,805:
   
   
   '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: Set Dataset
   'Step 3: Set Dataset
   Set lMain = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
   Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data   
   Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data   
    
    
   'Step 4 : Posting
   'Step 4 : Insert Data - Master
    lDate = CDate("January 23, 2020")
  lDate = CDate("January 23, 2017")
    BizObject.New
  BizObject.New
    lMain.FindField("DOCKEY").Value          = -1
  lMainDataSet.FindField("DocKey").value = -1
    lMain.FindField("DocNo").AsString        = "--CB PV Test--"  
  lMainDataSet.FindField("DocNo").value = "--JV Test--"
    lMain.FindField("DocDate").Value          = lDate
  lMainDataSet.FindField("DocDate").value = lDate
    lMain.FindField("PostDate").Value        = lDate
  lMainDataSet.FindField("PostDate").value = lDate
    lMain.FindField("Description").AsString   = "Compacc System"
  lMainDataSet.FindField("Description").value = "testing desc header"
    lMain.FindField("PaymentMethod").AsString = "310-001"
  lMainDataSet.Post
lMain.FindField("CHEQUENUMBER").AsString = "MBB 213245"
 
    lMain.FindField("DocAmt").AsFloat        = 2019.57
   'Step 5: Insert Data - Detail
    lMain.FindField("Cancelled").AsString    = "F"
  'For Tax Inclusive
lMain.Post
  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
    
    
    lDetailDataSet.Append
  'For Tax Exclusive
    lDetailDataSet.FindField("DTLKEY").value = -1
  lDetailDataSet.Append
lDetailDataSet.FindField("DOCKEY").value = -1
  lDetailDataSet.FindField("DtlKey").value = -1
lDetailDataSet.FindField("Code").AsString = "200-300"
  lDetailDataSet.FindField("DocKey").value = -1
    lDetailDataSet.FindField("DESCRIPTION").AsString = "Maybank - Asus A555LD-xx313H"
  lDetailDataSet.FindField("SEQ").value = 2
lDetailDataSet.FindField("TAX").AsString = ""
  lDetailDataSet.FindField("Code").value = "605-200"
lDetailDataSet.FindField("TAXAMT").AsFloat = 0
  lDetailDataSet.FindField("Project").value = "----"
lDetailDataSet.FindField("TAXINCLUSIVE").AsFloat = 0
  lDetailDataSet.FindField("Description").value = "testing desc2"
lDetailDataSet.FindField("AMOUNT").AsFloat = 2019.57
  lDetailDataSet.FindField("Tax").value = "TX"
    lDetailDataSet.Post
  lDetailDataSet.FindField("TaxInclusive").value =  0
 
  lDetailDataSet.FindField("LocalCR").value = 100
   'Step 5: Save Document
  lDetailDataSet.Post
    BizObject.Save
 
    BizObject.Close
  'For No GST
    MsgBox "Done"
  lDetailDataSet.Append
End Function
  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
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
====ST_Item with Opening====
 
====GL_JE-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_Item with Opening Script   
! GL_JE-Edit 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 GL_JE.vbs
Call CheckLogin
Call CheckLogin
Call InsertData
Call GetData
Call PostData


Dim ComServer
Dim ComServer, lDataSet


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 9,503: Line 9,898:
End Function
End Function


Function InsertData
Function GetData
Dim BizObject, lMain, lDtl, lOpn
Dim lSQL
  lSQL = "SELECT Dockey FROM GL_JE "
  lSQL = lSQL & "WHERE DocNo='JV-00002' "
  Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
 
Function PostData
Dim BizObject, lMain, lDetail
   'Step 2: Find and Create the Biz Objects
   'Step 2: Find and Create the Biz Objects
   Set BizObject = ComServer.BizObjects.Find("ST_ITEM")  
   Set BizObject = ComServer.BizObjects.Find("GL_JE")  


   '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 lDtl = BizObject.DataSets.Find("cdsUOM") 'lDetail contains detail data   
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
   Set lOpn = BizObject.DataSets.Find("cdsOpeningBalance") '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.Open
  BizObject.New
    BizObject.Edit
  lMain.FindField("CODE").value = "==Test New Item Code=="
    lMain.Edit
   lMain.FindField("DESCRIPTION").value = "Item Description 123"
lMain.FindField("Description").AsString = "Journal - Edited"  
   lMain.FindField("STOCKGROUP").value = "DEFAULT"
    
   lMain.FindField("STOCKCONTROL").value = "T"
  'Step 5: Delete all Detail
   lMain.FindField("ISACTIVE").value = "T"
    While lDetail.RecordCount <> 0
   
      lDetail.First
   'Step 5: Insert Data - Detail
  lDetail.Delete
  lDtl.Edit 'For 1St UOM
    Wend
  lDtl.FindField("UOM").AsString = "PCS"
  'Step 6: Append Detail
   lDtl.FindField("Rate").AsFloat = 1
  lDetail.Append
   lDtl.FindField("RefCost").AsFloat = 10.2
  lDetail.FindField("DtlKey").value = -1
   lDtl.FindField("RefPrice").AsFloat = 25
   lDetail.FindField("Code").value = "610-000"
   lDtl.Post
   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  


   lDtl.Append 'For 2nd UOM
   lDetail.Append
   lDtl.FindField("UOM").AsString = "CTN"
   lDetail.FindField("DtlKey").value = -1
   lDtl.FindField("Rate").AsFloat = 12
  lDetail.FindField("Code").value = "531-000"
   lDtl.FindField("RefCost").AsFloat = 102
  lDetail.FindField("Description").value =  "testing desc2"
   lDtl.FindField("RefPrice").AsFloat = 240
  lDetail.FindField("Project").value = "P13W1"
   lDtl.Post
  lDetail.FindField("Tax").value =  ""
   lDetail.FindField("TaxInclusive").value = 0
   lDetail.FindField("LocalCR").value = 200
   lDetail.FindField("CR").value = 200
   lDetail.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
   'Step 7: Save Document
  BizObject.Save
    BizObject.Save
  BizObject.Close
    BizObject.Close
    
    
   'Step 8 : Logout after done   
   'Step 8 : Logout after done   
  'ComServer.Logout
    'ComServer.Logout
 
    MsgBox "Done"
  MsgBox "Done"
Else
MsgBox "Record Not Found"  
  END IF
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 9,557: Line 9,968:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL Stock Value-Insert,Edit & Delete====
====GL_JE-Delete====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL Stock Value Insert, Edit & Delete Script   
! GL_JE-Delete 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 GLStockValue.vbs
'Copy below script & paste to notepad & name it as eg GL_JE.vbs
Call CheckLogin
Call CheckLogin
Call GetData
Call GetData
'Call InsertValue
Call DelData
'Call UpdateValue
Call DeleteValue


Dim ComServer, lDataSet
Dim ComServer, lDataSet
Line 9,588: Line 9,997:
Function GetData
Function GetData
Dim lSQL
Dim lSQL
   lSQL = "SELECT Dockey FROM GL_STOCK "
   lSQL = "SELECT Dockey FROM GL_JE "
   lSQL = lSQL & "WHERE BalanceStock='330-000' "
   lSQL = lSQL & "WHERE DocNo='JV-00002' "
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
End Function
End Function


Function InsertValue
Function DelData
Dim BizObject, lMain, lDetail
Dim BizObject
   '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("GL_JE")  
 
   'Step 3 : Find Doc Number
   'Step 3: Set Dataset
   If lDataSet.RecordCount > 0 Then  
  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
lDataSet.First
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString
     BizObject.Open
     BizObject.Open
     BizObject.Edit
     BizObject.Delete
    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
     BizObject.Close
     MsgBox "Done"
 
   END IF
  'Step 4 : Logout after done 
    'ComServer.Logout 
     MsgBox "Done"
Else
MsgBox "Record Not Found"  
   END IF
End Function
End Function
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


Function UpdateValue
====Get Invoice Next Number====
Dim BizObject, lMain, lDetail, v(2)
{| class="mw-collapsible mw-collapsed wikitable"
  'Step 2: Find and Create the Biz Objects
! Get Invoice Next Number Script 
  Set BizObject = ComServer.BizObjects.Find("GL_STOCK")
|-
|
<syntaxhighlight lang="vb">
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GetNextNo.vbs
Call CheckLogin
Call GetData
Call ShowNextNo


  'Step 3: Set Dataset
Dim ComServer, lDataSet
  Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
 
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
Function CreateSQLAccServer
 
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  'Step 4 : Find Dockey Record
End Function
  If lDataSet.RecordCount > 0 Then 
lDataSet.First
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString 
    BizObject.Open
    BizObject.Edit


    v(0) = "----" 'Project Code
function CheckLogin
    v(1) = "2021" 'Year
  'Step 1: Create Com Server object
v(2) = "3" 'Month to update
  Set ComServer = CreateSQLAccServer 'Create Com Server
  If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
      lDetail.Edit
                'UserName, Password, DCF full path, Database filename
      lDetail.FindField("Amount").value = 333.12     
   END IF
      lDetail.Post
End IF
  'Step 6: Save Document
    BizObject.Save
    BizObject.Close
    MsgBox "Done"
   END IF
End Function
End Function


Function DeleteValue
Function GetData
Dim BizObject, lMain, lDetail, v(2)
Dim lSQL
   'Step 2: Find and Create the Biz Objects
  lSQL = "SELECT A.*, B.NEXTNUMBER FROM SY_DOCNO A "
   Set BizObject = ComServer.BizObjects.Find("GL_STOCK")  
  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 lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
   set sb = CreateObject("System.Text.StringBuilder")
 
   'Step 2 : Find Doc Number
   'Step 4 : Find Dockey Record
   If lDataSet.RecordCount > 0 Then   
   If lDataSet.RecordCount > 0 Then   
lDataSet.First
lDataSet.First
     BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString 
     Desc = lDataSet.FindField("Description").AsString
Fmt  = lDataSet.FindField("Format").AsString
NextNo = lDataSet.FindField("NEXTNUMBER").Value
    BizObject.Open
'Convert from IV-%.5d to IV-{0:d5}
    BizObject.Edit
sb.Append_3 Fmt
 
sb.Replace "d", ""
    v(0) = "----" 'Project Code
sb.Replace "%.","{0:d"
    v(1) = "2021" 'Year
Fmt = sb.ToString & "}"
v(2) = "4" 'Month to update
sb.Length = 0 'clear sb list
sb.AppendFormat Fmt, NextNo
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
lResult = sb.ToString
      lDetail.Delete
    MsgBox Desc
End IF
MsgBox Fmt
  'Step 6: Save Document
MsgBox NextNo
    BizObject.Save
MsgBox lResult
    BizObject.Close
Else
    MsgBox "Done"
MsgBox "Record Not Found"  
   END IF
   END IF  
End Function
End Function
</syntaxhighlight>
</syntaxhighlight>
Line 9,691: Line 10,094:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Stock Item Template to SL_IV====
====Auto Run Doc. Number====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Stock Item Template to SL_IV Script   
! Sales Order Auto Run Doc Number Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="vb">
'Updated 03 Sep 2021
'Copy below script & paste to notepad & name it as eg SL_SO.vbs
'Copy below script & paste to notepad & name it as eg SL_IV.vbs
'If had prompt Set Default - Just click Yes to avoid keep prompt
Call CheckLogin
Call CheckLogin
Call InsertData1
Call GetData
Call InsertData2
Call InsertData


Dim ComServer
Dim ComServer, lDataSet


Function CreateSQLAccServer
Function CreateSQLAccServer
Line 9,718: Line 10,121:
End Function
End Function


Function InsertData1
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
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("ST_ITEM_TPL")  
   Set BizObject = ComServer.BizObjects.Find("SL_SO")  


   '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 lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data   
    
    
   'Begin Looping yr data
   'Begin Looping yr data
   'Step 4 : Insert Data - Master
   'Step 4 : Insert Data - Master
  lDate = CDate("January 1, 2019")
   BizObject.New
   BizObject.New
   lMain.FindField("Code").AsString        = "--TPL Test--"
  lMain.FindField("DocKey").value        = -1
   lMain.FindField("Description").AsString = "Template formt 1"
  lMain.FindField("DocNo").AsString      = "<<New>>"
   lMain.FindField("RefPrice").AsFloat    = 299.15
  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
   '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("Code").AsString        = "--TPL Test--"
   lDetail.FindField("DocKey").value        = -1
   lDetail.FindField("Seq").value            = 1
   lDetail.FindField("Seq").value            = 3
   lDetail.FindField("ItemCode").AsString    = "ANT"
   lDetail.FindField("ItemCode").AsString    = "ANT"
   lDetail.FindField("Description").AsString = "Sales Item A"
   lDetail.FindField("Description").AsString = "Sales Item B"
  lDetail.FindField("UOM").AsString        = "BOX"
   lDetail.FindField("Qty").AsFloat          = 2
   lDetail.FindField("Qty").AsFloat          = 2
  lDetail.FindField("UOM").AsString        = "UNIT"
   '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("UNITAMOUNT").AsFloat    = 100   
   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("Amount").AsFloat      = 200
   lDetail.FindField("PRINTABLE").AsString  = "T"
   lDetail.FindField("TaxAmt").AsFloat      = 0
   lDetail.Post
   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
   'Step 6: Save Document
   BizObject.Save
   BizObject.Save
   BizObject.Close
   BizObject.Close
   MsgBox "Template Posting Done"   
 
  'Step 7 : Logout after done 
  'ComServer.Logout
 
   MsgBox "Done"   
End Function
End Function
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


Function InsertData2
====GL_PV====
Dim BizObject, lMain, lDetail, lDate, lDODtl, lSQL, v(2)
{| class="mw-collapsible mw-collapsed wikitable"
  'Step 1: Get Template Information
! Cash Book PV Script   
  lSQL = "SELECT * FROM ST_ITEM_TPLDTL "
|-
  lSQL = lSQL & "WHERE Code='--TPL Test--' "
|  
  Set lDODtl = ComServer.DBManager.NewDataSet(lSQL)
<syntaxhighlight lang="vb">
 
'Copy below script & paste to notepad & name it as eg AR_PM.vbs
  if lDODtl.RecordCount > 0 then
Call PostData
'Step 2: Find and Create the Biz Objects
    Set BizObject = ComServer.BizObjects.Find("SL_IV")
Function CreateSQLAccServer
 
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
    'Step 3: Set Dataset
End Function
    Set lMain  = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
    Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
Function PostData
 
Dim ComServer, BizObject, lIVNo, lDate
    'Step 4 : Insert Data - Master
    lDate = CDate("January 1, 2021")
   'Step 1: Create Com Server object
    BizObject.New
   Set ComServer = CreateSQLAccServer 'Create Com Server
    lMain.FindField("DocKey").value        = -1
    lMain.FindField("DocNo").AsString      = "--IV Test--"
    lMain.FindField("DocDate").value        = lDate
    lMain.FindField("PostDate").value      = lDate
    lMain.FindField("Code").AsString        = "300-C0001" 'Customer Account
    lMain.FindField("CompanyName").AsString = "Cash Sales"
    'lMain.FindField("Address1").AsString    = "" 'Optional
    'lMain.FindField("Address2").AsString    = "" 'Optional
    'lMain.FindField("Address3").AsString    = "" 'Optional
    'lMain.FindField("Address4").AsString    = "" 'Optional
    'lMain.FindField("Phone1").AsString      = "" 'Optional
    lMain.FindField("Description").AsString = "Sales"
   
    'Step 6: Insert Data - Detail
lDODtl.First
    While not lDODtl.Eof
      lDetail.Append
      lDetail.FindField("DtlKey").value        = -1
      lDetail.FindField("DocKey").value        = -1
      lDetail.FindField("Seq").value            = 1
      lDetail.FindField("ItemCode").AsString    = lDODtl.FindField("ItemCode").AsString
      lDetail.FindField("Description").AsString = lDODtl.FindField("Description").AsString
      lDetail.FindField("UOM").AsString        = lDODtl.FindField("UOM").AsString
      lDetail.FindField("Qty").AsFloat          = lDODtl.FindField("Qty").AsFloat
      lDetail.FindField("DISC").AsString        = lDODtl.FindField("Disc").AsString
      lDetail.FindField("UnitPrice").AsFloat    = lDODtl.FindField("UnitAmount").AsFloat
      lDetail.FindField("Amount").AsFloat      = lDODtl.FindField("Amount").AsFloat
      lDetail.FindField("PRINTABLE").AsString  = lDODtl.FindField("PRINTABLE").AsString
      lDetail.Post
  lDODtl.Next
Wend
  'Step 7: Save Document
    BizObject.Save
    BizObject.Close
 
  'Step 8 : Logout after done 
  'ComServer.Logout
 
  MsgBox "Posting IV Done"
  else MsgBox "--No Template found. Posting IV aborted" 
  End IF
End Function
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
====AR_CN====
{| class="mw-collapsible mw-collapsed wikitable"
! AR_CN Script   
|-
|  
<syntaxhighlight lang="vb">
'Updated 24 Feb 2023
'Copy below script & paste to notepad & name it as eg AR_CN.vbs
Call InsertData
 
Function CreateSQLAccServer
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function
 
Function InsertData
Dim ComServer, BizObject, lDate, lIVNO, v(1)
 
   'Step 1: Create Com Server object
   Set ComServer = CreateSQLAccServer 'Create Com Server
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
   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_CN")  
   Set BizObject = ComServer.BizObjects.Find("GL_PV")  
 
   '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("cdsDocDetail") 'lDetailDataSet contains detail 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
   'Step 4 : Posting
  lDate = CDate("January 1, 2023")
    lDate = CDate("January 23, 2020")
  BizObject.New
    BizObject.New
  lMainDataSet.FindField("DocKey").value = -1
    lMain.FindField("DOCKEY").Value          = -1
  lMainDataSet.FindField("DocNo").value = "--CN Test--"
    lMain.FindField("DocNo").AsString        = "--CB PV Test--"  
  lMainDataSet.FindField("DocDate").value = lDate
    lMain.FindField("DocDate").Value          = lDate
  lMainDataSet.FindField("PostDate").value = lDate
    lMain.FindField("PostDate").Value        = lDate
  lMainDataSet.FindField("Code").value = "300-A0001"
    lMain.FindField("Description").AsString   = "Compacc System"
   lMainDataSet.FindField("Description").value = "Credit Note"
     lMain.FindField("PaymentMethod").AsString = "310-001"
      
lMain.FindField("CHEQUENUMBER").AsString = "MBB 213245"
  'Step 5: Insert Data - Detail
    lMain.FindField("DocAmt").AsFloat        = 2019.57
  'For Tax Inclusive = True with override Tax Amount
    lMain.FindField("Cancelled").AsString    = "F"
  lDetailDataSet.Append
lMain.Post
  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.Append
  lDetailDataSet.FindField("TaxInclusive").value =  1
    lDetailDataSet.FindField("DTLKEY").value = -1
  lDetailDataSet.EnableControls
lDetailDataSet.FindField("DOCKEY").value = -1
 
lDetailDataSet.FindField("Code").AsString = "200-300"
  lDetailDataSet.FindField("Changed").value = "F"
    lDetailDataSet.FindField("DESCRIPTION").AsString = "Maybank - Asus A555LD-xx313H"
  lDetailDataSet.Post
lDetailDataSet.FindField("TAX").AsString = ""
 
lDetailDataSet.FindField("TAXAMT").AsFloat = 0
  'For Tax Inclusive = False with override Tax Amount
lDetailDataSet.FindField("TAXINCLUSIVE").AsFloat = 0
  lDetailDataSet.Append
lDetailDataSet.FindField("AMOUNT").AsFloat = 2019.57
  lDetailDataSet.FindField("DtlKey").value = -1
    lDetailDataSet.Post
  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
   'Step 5: Save Document
    lIVNO = "--IV Test--"
    BizObject.Save
    v(0) = "IV"
    BizObject.Close
    v(1) = lIVNO
    MsgBox "Done"
    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
End Function
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<br />
====ST_Item with Opening====
 
===JScript/JavaScript===
This Script only can run using Internet Explorer (till IE 11)
 
====AR_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_IV Script   
! ST_Item with Opening Script   
|-
|-
|  
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="vb">
<html>
'Copy below script & paste to notepad & name it as eg ST_XF.vbs
<head>
Call CheckLogin
<title>Add Customer Invoice</title>
Call InsertData
<script language="JScript">
 
var ComServer;
Dim 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*/
Function CreateSQLAccServer
  lDetailDataSet.Append();
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  lDetailDataSet.FindField('DtlKey').value = -1;
End Function
  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*/
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 B";
                '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 = 94.43;
  lDetailDataSet.FindField('TaxAmt').value = 5.66;
   lDetailDataSet.FindField('Changed').value = "F";
  lDetailDataSet.Post();


   /* Save document */ 
Function InsertData
    BizObject.Save();
Dim BizObject, lMain, lDtl, lOpn
    BizObject.Close();
   'Step 2: Find and Create the Biz Objects
    alert('Customer Invoice - has been saved.');
  Set BizObject = ComServer.BizObjects.Find("ST_ITEM")  
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="AutoInvoice()">
</body>
</html>
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>


====SL_CS====
  'Step 3: Set Dataset
{| class="mw-collapsible mw-collapsed wikitable"
  Set lMain = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
! SL_CS Script 
  Set lDtl = BizObject.DataSets.Find("cdsUOM") 'lDetail contains detail data 
|-
  Set lOpn = BizObject.DataSets.Find("cdsOpeningBalance") 'lDetail contains detail data 
|
 
<syntaxhighlight lang="javascript">
  'Begin Looping yr data
<html>
  'Step 4 : Insert Data - Master
<head>
  BizObject.New
<title>Add Cash Sales</title>
  lMain.FindField("CODE").value = "==Test New Item Code=="
<script language="JScript">
  lMain.FindField("DESCRIPTION").value = "Item Description 123"
var ComServer;
  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


function CreateSQLAccServer() {
  lDtl.Append 'For 2nd UOM
   ComServer = new ActiveXObject('SQLAcc.BizApp');
  lDtl.FindField("UOM").AsString = "CTN"
   if (!ComServer.IsLogin) {            /* check whether user has logon */
  lDtl.FindField("Rate").AsFloat = 12
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
   lDtl.FindField("RefCost").AsFloat = 102
/* UserName, Password */
  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


function InsertData() {
  'Step 7: Save Document
   var BizObject, lMain, lDetail;
   BizObject.Save
  BizObject.Close
 
  'Step 8 : Logout after done 
  'ComServer.Logout
    
    
   CreateSQLAccServer();
   MsgBox "Done" 
End Function
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====GL Stock Value-Insert,Edit & Delete====
{| class="mw-collapsible mw-collapsed wikitable"
! GL Stock Value Insert, Edit & Delete Script 
|-
|
<syntaxhighlight lang="vb">
'Available in Version 5.2018.833.759 & above
'Copy below script & paste to notepad & name it as eg GLStockValue.vbs
Call CheckLogin
Call GetData
'Call InsertValue
'Call UpdateValue
Call DeleteValue


  /*Step 2: Find and Create the Biz Objects*/
Dim ComServer, lDataSet
  BizObject = ComServer.BizObjects.Find('SL_CS') ;


   /*Step 3: Set Dataset*/
Function CreateSQLAccServer
  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */ 
End Function
 
 
  /*Begin Looping yr data*/
function CheckLogin
  /*Step 4 : Insert Data - Master*/
   'Step 1: Create Com Server object
  BizObject.New();
   Set ComServer = CreateSQLAccServer 'Create Com Server
  lMain.FindField('DocKey').value        = -1;
   If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
  lMain.FindField('DocNo').AsString      = "--IV Test--";
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"
  lMain.FindField('DocDate').value        = "20/12/2017";
                'UserName, Password, DCF full path, Database filename
  lMain.FindField('PostDate').value      = "20/12/2017";
   END IF
  lMain.FindField('Code').AsString        = "300-C0001"; /*Customer Account*/
End Function
  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*/
Function GetData
  lDetail.Append();
Dim lSQL
   lDetail.FindField('DtlKey').value        = -1;
   lSQL = "SELECT Dockey FROM GL_STOCK "
  lDetail.FindField('DocKey').value        = -1;
   lSQL = lSQL & "WHERE BalanceStock='330-000' "
  lDetail.FindField('Seq').value            = 3;
   Set lDataSet = ComServer.DBManager.NewDataSet(lSQL)
  lDetail.FindField('ItemCode').AsString    = "ANT";
End Function
   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 InsertValue
   BizObject.Save();
Dim BizObject, lMain, lDetail
  BizObject.Close();
   'Step 2: Find and Create the Biz Objects
    alert('Document has been saved.');
   Set BizObject = ComServer.BizObjects.Find("GL_STOCK")  
}
</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 3: Set Dataset
{| class="mw-collapsible mw-collapsed wikitable"
  Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
! AR_PM Script  
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data  
|-
|
<syntaxhighlight lang="javascript">
<html>
<head>
<title>Customer Payment</title>
<script language="JScript">
<html>
<head>
<title>Add Customer Payment</title>
<script language="JScript">
var ComServer;
 
function CreateSQLAccServer() {
   ComServer = new ActiveXObject("SQLAcc.BizApp");
  if (!ComServer.IsLogin) {            /* check whether user has logon */
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
  /* UserName, Password */
  }
}
 
function AddPayment() {
  var BizObject, lMainDataSet, lKnockOffDataSet, V;
    
    
   CreateSQLAccServer();
   'Step 4 : Find Dockey Record
 
  If lDataSet.RecordCount > 0 Then 
  BizObject = ComServer.BizObjects.Find('AR_PM');
lDataSet.First
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
    BizObject.Params.Find("DocKey").Value = lDataSet.FindField("DocKey").AsString 
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
  BizObject.New();
    BizObject.Open
 
    BizObject.Edit
  lMainDataSet.FindField('DocKey').value = -1;
  lMainDataSet.FindField('DocNo').value = "--OR Test--";
    lDetail.Append
  lMainDataSet.FindField('Code').value = "300-C0001";
    lDetail.FindField("Project").value = "----"
  lMainDataSet.FindField('DocDate').value = "10/10/2023";
lDetail.FindField("SYear").value = 2021
  lMainDataSet.FindField('PostDate').value = "10/10/2023"; 
lDetail.FindField("SMonth").value = 4
  lMainDataSet.FindField('Description').value = "Payment for Account";
lDetail.FindField("Amount").value = 423.00
  lMainDataSet.FindField('PaymentMethod').value = "310-001";
    lDetail.Post
  lMainDataSet.FindField('ChequeNumber').value = "";
  lMainDataSet.FindField('DocAmt').AsFloat = 106.10;
   'Step 6: Save Document
   lMainDataSet.FindField('BankCharge').AsFloat = 0;
    BizObject.Save
  lMainDataSet.FindField('UnappliedAmt').AsFloat = 0;
    BizObject.Close
  lMainDataSet.FindField('Cancelled').value = 'F';
    MsgBox "Done"
 
   END IF
   v = ComServer.CreateOleVariantArray(2);
End Function
  v.SetItem(0, 'IV'); /*Knock Off DocType*/
  v.SetItem(1, 'IV-00172'); /*Knock Off DocNo*/


  if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
Function UpdateValue
          lKnockOffDataSet.Edit();
Dim BizObject, lMain, lDetail, v(2)
          lKnockOffDataSet.FindField('KOAmt').AsFloat = 106.10;  
  'Step 2: Find and Create the Biz Objects
          lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
  Set BizObject = ComServer.BizObjects.Find("GL_STOCK")  
          lKnockOffDataSet.Post(); }
    /* Save document */ 
    BizObject.Save();
    BizObject.Close();
    alert("Customer Payment - has been saved.");
}


function EditPayment(){
  'Step 3: Set Dataset
   var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
  Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
    
    
   CreateSQLAccServer();
   '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


  BizObject = ComServer.BizObjects.Find('AR_PM');
    v(0) = "----" 'Project Code
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
    v(1) = "2021" 'Year
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
v(2) = "3" 'Month to update
 
  lDocNo = "--OR Test--"
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
  lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
      lDetail.Edit
  BizObject.Params.Find('DocKey').Value = lDocKey;
      lDetail.FindField("Amount").value = 333.12     
 
      lDetail.Post
  if (lDocKey != null) {
End IF
    BizObject.Open();
  'Step 6: Save Document
    BizObject.Edit();
     BizObject.Save
    lMainDataSet.FindField('Description').value = "Payment for Account-Edited";
     BizObject.Close
    lMainDataSet.FindField('PaymentMethod').value = "310-001";
     MsgBox "Done"
    lMainDataSet.FindField('ChequeNumber').value = "";
   END IF
    lMainDataSet.FindField('DocAmt').AsFloat = 200.00;
End Function
     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)){
Function DeleteValue
          lKnockOffDataSet.Edit();
Dim BizObject, lMain, lDetail, v(2)
          lKnockOffDataSet.FindField('KOAmt').AsFloat = 200;  
  'Step 2: Find and Create the Biz Objects
          lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
  Set BizObject = ComServer.BizObjects.Find("GL_STOCK")  
          lKnockOffDataSet.Post(); }
    /* Save document */ 
      BizObject.Save();
      BizObject.Close();
      alert("Customer Payment - has been Edited & saved.");
  }
}


function DelPayment(){
  'Step 3: Set Dataset
   var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
  Set lMain  = BizObject.DataSets.Find("MainDataSet") 'lMain contains master data
   Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
    
    
   CreateSQLAccServer();
   '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


  BizObject = ComServer.BizObjects.Find('AR_PM');
    v(0) = "----" 'Project Code
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
    v(1) = "2021" 'Year
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
v(2) = "4" 'Month to update
 
  lDocNo = "--OR Test--"
if (lDetail.Locate("Project;SYear;SMonth", v, false, false)) then
  lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
      lDetail.Delete
  BizObject.Params.Find('DocKey').Value = lDocKey;
End IF
 
  'Step 6: Save Document
  if (lDocKey != null) {
     BizObject.Save
    BizObject.Open();
     BizObject.Close
    BizObject.Delete();
    MsgBox "Done"
 
  END IF
     BizObject.Close();
End Function
     alert("Customer Payment - has been Deleted.");
  }
}
</script>
</head>
<body>
<input type="submit" value="Add Payment" name="btnSubmit" onclick="AddPayment()">
<input type="submit" value="Edit Payment" name="btnSubmit" onclick="EditPayment()">
<input type="submit" value="Delete Payment" name="btnSubmit" onclick="DelPayment()">
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.IV.RO====
====Stock Item Template to SL_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.IV.RO Report Object 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>Customer.IV.RO</title>
Call CheckLogin
    <meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
Call InsertData1
    <script type="text/javascript">
Call InsertData2
var ComServer;
 
Dim ComServer


function CreateSQLAccServer() {
Function CreateSQLAccServer
   ComServer = new ActiveXObject("SQLAcc.BizApp");
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  if (!ComServer.IsLogin) {            /* check whether user has logon */
End Function
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
  }
}     


function GetData() { 
function CheckLogin
   var lMain, lDetail, lRptVar, lDateFrom, lDateTo;
  'Step 1: Create Com Server object
    
  Set ComServer = CreateSQLAccServer 'Create Com Server
   elem = document.getElementById('txt1');
  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"
   CreateSQLAccServer();
                'UserName, Password, DCF full path, Database filename
 
   END IF
   lDateFrom = new Date("January 1 2015");
End Function
   lDateTo = new Date("December 31, 2015");
 
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 
    
    
   lRptVar = ComServer.RptObjects.Find('Customer.IV.RO');
   'Begin Looping yr data
   lRptVar.Params.Find('SelectDate').Value          = true;
   'Step 4 : Insert Data - Master
   lRptVar.Params.Find('DateFrom').Value            = lDateFrom.valueOf();
   BizObject.New
   lRptVar.Params.Find('DateTo').Value              = lDateTo.valueOf();
   lMain.FindField("Code").AsString        = "--TPL Test--"
  lRptVar.Params.Find('AllAgent').Value            = false;
   lMain.FindField("Description").AsString = "Template formt 1"
  lRptVar.Params.Find('AgentData').Value            = "----\nLF"; /*Filter by Agent code ---- & HALIM */
   lMain.FindField("RefPrice").AsFloat    = 299.15
   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();
   'Step 5: Insert Data - Detail
   while (!lMain.eof) {
  lDetail.Append
    elem.innerHTML += lMain.FindField('DocKey').AsString + ' ' +
  lDetail.FindField("DtlKey").value        = -1
                  lMain.FindField('DocNo').AsString + ' ' + lMain.FindField('DocDate').AsString + ' '+
   lDetail.FindField("Code").AsString        = "--TPL Test--"
                      lMain.FindField('CompanyName').AsString + ' ' + lMain.FindField('DocAmt').AsString + '\n';
  lDetail.FindField("Seq").value            = 1
lMain.Next();  
  lDetail.FindField("ItemCode").AsString   = "ANT"
   }
  lDetail.FindField("Description").AsString = "Sales Item A"
   elem.innerHTML += 'End Main'+'\n\n';
  lDetail.FindField("UOM").AsString         = "BOX"
    
  lDetail.FindField("Qty").AsFloat          = 2
   elem.innerHTML += 'From Detail'+'\n';
  'lDetail.FindField("DISC").AsString       = "5%+3" 'Optional (eg 5% plus 3 Discount)
   lDetail.First();
  lDetail.FindField("UNITAMOUNT").AsFloat    = 100  
   while (!lDetail.eof) {
   lDetail.FindField("Amount").AsFloat      = 200
    elem.innerHTML += lDetail.FindField('Dockey').AsString + ' ' + lDetail.FindField('Account').AsString + ' ' +
   lDetail.FindField("PRINTABLE").AsString  = "T"
                  lDetail.FindField('Description').AsString + ' ' + lDetail.FindField('Amount').AsString + '\n';
   lDetail.Post
lDetail.Next(); 
 
   } 
   lDetail.Append
  elem.innerHTML += 'End Detail'+'\n\n';
   lDetail.FindField("DtlKey").value        = -1
}
   lDetail.FindField("Code").AsString        = "--TPL Test--"
 
  lDetail.FindField("Seq").value            = 2
    </script>
  lDetail.FindField("ItemCode").AsString   = "COVER"
   </head>
  lDetail.FindField("Description").AsString = "Sales Item B"
   <body>
  lDetail.FindField("UOM").AsString         = "UNIT"
    <form>
  lDetail.FindField("Qty").AsFloat          = 3
      <textarea id="txt1" rows="30" cols="116"></textarea>
   'lDetail.FindField("DISC").AsString        = "5%+3" 'Optional (eg 5% plus 3 Discount)
      <input type="button" value="Calculate" onclick="GetData()">
   lDetail.FindField("UNITAMOUNT").AsFloat    = 10 
    </form>
   lDetail.FindField("Amount").AsFloat      = 30
  </body>
  lDetail.FindField("PRINTABLE").AsString  = "T"
</html>
  lDetail.Post 
</syntaxhighlight>
  'Step 6: Save Document
|}
  BizObject.Save
<div style="float: right;">   [[#top|[top]]]</div>
  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)


====Customer.RO====
  if lDODtl.RecordCount > 0 then
{| class="mw-collapsible mw-collapsed wikitable"
'Step 2: Find and Create the Biz Objects
! Customer.RO Report Object Script 
    Set BizObject = ComServer.BizObjects.Find("SL_IV")  
|-
|
<syntaxhighlight lang="javascript">
<html>
<head>
<title>Add Customer Invoice</title>
<script language='JScript'>
var ComServer;
function CreateSQLAccServer() {
  ComServer = new ActiveXObject('SQLAcc.BizApp');
  if (!ComServer.IsLogin) {            /* check whether user has logon */
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
  }
}


function GetCustomerData() {
    'Step 3: Set Dataset
   var RptObject, lDataSet, lDataSet2;
    Set lMain   = BizObject.DataSets.Find("MainDataSet")  'lMain contains master data
  edOutput.value = '';
    Set lDetail = BizObject.DataSets.Find("cdsDocDetail") 'lDetail contains detail data 
  edOutput2.value = '';
  //Step 1: Create Com Server object
  CreateSQLAccServer();
    
    
  //Step 2: Find and Create the Report Objects
    'Step 4 : Insert Data - Master
  RptObject = ComServer.RptObjects.Find('Customer.RO');
    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 3: Spool parameters
   'Step 8 : Logout after done 
  RptObject.Params.Find('AllAgent').Value = true;
   'ComServer.Logout
  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
   MsgBox "Posting IV Done"
  RptObject.CalculateReport();
   else MsgBox "--No Template found. Posting IV aborted"
  lDataSet = RptObject.DataSets.Find('cdsMain');
   End IF
  lDataSet2 = RptObject.DataSets.Find('cdsBranch');
End Function
 
</syntaxhighlight>
  //alert('Count ' + lDataSet.RecordCount);
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
  //Step 5 Retrieve the output
====AR_CN====
  lDataSet.First;
  while  (!lDataSet.eof){
    edOutput.value = edOutput.value +
                'Code : ' + lDataSet.FindField('Code').AsString + '\n' +
                'Company Name : ' + lDataSet.FindField('CompanyName').AsString +'\n\n';
lDataSet.Next();
  }
  lDataSet2.First();
  while (!lDataSet2.eof){
  edOutput2.value = edOutput2.value +
                  'Code : '+ lDataSet2.FindField('Code').AsString + '\n' +
  'Branch Name : '+ lDataSet2.FindField('BranchName').AsString + '\n' +
                  'Address 1 : '+ lDataSet2.FindField('Address1').AsString + '\n' +
  'Address 2 : '+ lDataSet2.FindField('Address2').AsString + '\n' +
  'Address 3 : '+ lDataSet2.FindField('Address3').AsString + '\n' +
  'Address 4 : '+ lDataSet2.FindField('Address4').AsString + '\n' +
  'Phone 1 : '+ lDataSet2.FindField('Phone1').AsString  +'\n\n';
  lDataSet2.Next();
    }
}
 
</script>
</head>
<body>
  <table>
    <tr>
      <th>Main Table</th>
      <th>Branch Branch</th>
    </tr>
    <tr>
      <td>
        <TEXTAREA rows=15 cols=75 name="edOutput"></TEXTAREA>
  </td>
      <td>
        <TEXTAREA rows=15 cols=75 name="edOutput2"></TEXTAREA>
  </td>
    </tr>
   </table>
  <table width="83%">
<tr>
  <td align="center">
<input type='submit' value='Sync Data' name='btnSubmit' onclick='GetCustomerData()'>
  </td>
</tr>
   </table>
</body>
</html>
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====Get Next IV Number====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Next IV Number Script   
! AR_CN Script   
|-
|-
|  
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="vb">
<html>
'Updated 24 Feb 2023
<head>
'Copy below script & paste to notepad & name it as eg AR_CN.vbs
<title>Add Cash Sales</title>
Call InsertData
<script language="JScript">
var ComServer, lDataSet;


function CreateSQLAccServer() {
Function CreateSQLAccServer
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
  if (!ComServer.IsLogin) {            /* check whether user has logon */
End Function
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
 
/* UserName, Password */
Function InsertData
  }
Dim ComServer, BizObject, lDate, lIVNO, v(1)
}


function zeroPad(num, places) {
  'Step 1: Create Com Server object
   var zero = places - num.toString().length + 1;
   Set ComServer = CreateSQLAccServer 'Create Com Server
  return Array(+(zero > 0 && zero)).join("0") + num;
  If not ComServer.IsLogin Then 'if user hasn't logon to SQL application
  /*zeroPad(5, 2); // "05"*/
    ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0020.FDB"  
}
  END IF


function GetData() {
   'Step 2: Find and Create the Biz Objects
   var lSQL;
   Set BizObject = ComServer.BizObjects.Find("AR_CN")  
   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() {
  'Step 3: Set Dataset
   var Desc, Fmt, NextNo, lResult, lPad;
  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
   GetData();
  lDate = CDate("January 1, 2023")
 
   BizObject.New
   if (lDataSet.RecordCount > 0) {    
  lMainDataSet.FindField("DocKey").value = -1
     lDataSet.First;
  lMainDataSet.FindField("DocNo").value = "--CN Test--"
    Desc = lDataSet.FindField("Description").AsString;
  lMainDataSet.FindField("DocDate").value = lDate
Fmt = lDataSet.FindField("Format").AsString;
   lMainDataSet.FindField("PostDate").value = lDate
NextNo = lDataSet.FindField("NEXTNUMBER").Value;
  lMainDataSet.FindField("Code").value = "300-A0001"
    alert(Desc);
   lMainDataSet.FindField("Description").value = "Credit Note"
alert(Fmt);
      
alert(NextNo);
  'Step 5: Insert Data - Detail
  'For Tax Inclusive = True with override Tax Amount
lPad = Fmt.substr(5, 1);
  lDetailDataSet.Append
lPad = zeroPad(NextNo, lPad)
  lDetailDataSet.FindField("DtlKey").value = -1
Desc = Fmt.substr(0, 3);
  lDetailDataSet.FindField("DocKey").value = -1
alert(Desc + lPad);
  lDetailDataSet.FindField("Account").value = "510-2000"
   }
  lDetailDataSet.FindField("Description").value =  "Sales Item A"
}
  lDetailDataSet.FindField("Tax").value = "SV"
</script>
  lDetailDataSet.FindField("TaxInclusive").value =  0
</head>
  lDetailDataSet.FindField("Amount").value = 410.37
<body>
  lDetailDataSet.FindField("TaxAmt").value = 24.63
<input type="submit" value="Show Next No" name="btnSubmit" onclick="ShowNextNo()">
 
</body>
  lDetailDataSet.DisableControls
</html>
  lDetailDataSet.FindField("TaxInclusive").value =  1
  lDetailDataSet.EnableControls
 
  lDetailDataSet.FindField("Changed").value = "F"
  lDetailDataSet.Post
 
  'For Tax Inclusive = False with override Tax Amount
  lDetailDataSet.Append
  lDetailDataSet.FindField("DtlKey").value = -1
  lDetailDataSet.FindField("DocKey").value = -1
  lDetailDataSet.FindField("Account").value = "510-2000"
  lDetailDataSet.FindField("Description").value =  "Sales Item B"
  lDetailDataSet.FindField("Tax").value = "SV"
  lDetailDataSet.FindField("TaxInclusive").value =  0
  lDetailDataSet.FindField("Amount").value = 94.43
  lDetailDataSet.FindField("TaxAmt").value = 5.66
   lDetailDataSet.FindField("Changed").value = "F"
  lDetailDataSet.Post
 
  'Step 7: Knock Off IV
    lIVNO = "--IV Test--"
    v(0) = "IV"
    v(1) = lIVNO
    if (lKO.Locate("DocType;DocNo", v, false, false)) then
      lKO.Edit
      lKO.FindField("KOAmt").value = 65.57
      lKO.FindField("KnockOff").AsString = "T"
      lKO.Post
End IF 
 
  'Step 7: Save Document
  BizObject.Save
  BizObject.Close
  MsgBox "Done"
End Function
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
====Customer & Supplier Contra====
<br />
 
===JScript/JavaScript===
This Script only can run using Internet Explorer (till IE 11)
 
====AR_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer & Supplier Contra Script   
! AR_IV Script   
|-
|-
|  
|  
Line 10,545: Line 10,721:
}
}
   
   
function PostARCT() {
function AutoInvoice() {
   var BizObject, lMain, lKO, V;
   var BizObject, lMainDataSet, lDetailDataSet;
   
   
   CreateSQLAccServer();
   CreateSQLAccServer();
   
   
   BizObject = ComServer.BizObjects.Find('AR_CT');
   BizObject = ComServer.BizObjects.Find('AR_IV');
   lMain = BizObject.DataSets.Find('MainDataSet');
   lMainDataSet = BizObject.DataSets.Find('MainDataSet');
   lKO = BizObject.DataSets.Find('cdsKnockOff');
   lDetailDataSet = BizObject.DataSets.Find('cdsDocDetail');
   BizObject.New();
   BizObject.New();
   
   
   lMain.FindField('DocKey').value = -1;
   lMainDataSet.FindField('DocKey').value = -1;
   lMain.FindField('DocNo').value = "--CT Test--";
   lMainDataSet.FindField('DocNo').value = "--IV Test--";
   lMain.FindField('DocDate').value = "01/10/2020";
   lMainDataSet.FindField('DocDate').value = "01/10/2016";
   lMain.FindField('PostDate').value = "01/10/2020";
   lMainDataSet.FindField('PostDate').value = "01/10/2016";
   lMain.FindField('Code').value = "300-A0002";
   lMainDataSet.FindField('Code').value = "300-A0003";
   lMain.FindField('Description').value = "Contra";
   lMainDataSet.FindField('Description').value = "Sales";
  lMain.FindField('DocAmt').value = "100.00";
  //lMain.FindField('UnappliedAmt').value = "0";


   v = ComServer.CreateOleVariantArray(2);
   /*For Tax Inclusive = True with override Tax Amount*/
   v.SetItem(0, 'IV'); /*Knock Off DocType*/
  lDetailDataSet.Append();
   v.SetItem(1, 'IV-00021'); /*Knock Off DocNo*/
  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();


   if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
   /*For Tax Inclusive = False with override Tax Amount*/
          lKO.Edit();
  lDetailDataSet.Append();
          lKO.FindField('DocAmt').value = "100";  
  lDetailDataSet.FindField('DtlKey').value = -1;
          lKO.FindField('KnockOff').AsString = 'T';
  lDetailDataSet.FindField('DocKey').value = -1;
          lKO.Post(); }
  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 */   
   /* Save document */   
     BizObject.Save();
     BizObject.Save();
     BizObject.Close();
     BizObject.Close();
     alert('Customer Contra - has been saved.');
     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>


function PostAPST() {
====SL_CS====
  var BizObject, lMain, lKO, V, lDocNo, lDocKey;
{| class="mw-collapsible mw-collapsed wikitable"
! SL_CS Script   
  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>
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
====Add Stock Item====
{| class="mw-collapsible mw-collapsed wikitable"
! Add ST_Item Script   
|-
|  
|  
<syntaxhighlight lang="javascript">
<syntaxhighlight lang="javascript">
<html>
<html>
<head>
<head>
<title>Add Stock Item</title>
<title>Add Cash Sales</title>
<script language="JScript">
<script language="JScript">
var ComServer;
var ComServer;
Line 10,653: Line 10,810:


   /*Step 2: Find and Create the Biz Objects*/
   /*Step 2: Find and Create the Biz Objects*/
   BizObject = ComServer.BizObjects.Find('ST_ITEM') ;
   BizObject = ComServer.BizObjects.Find('SL_CS') ;


   /*Step 3: Set Dataset*/
   /*Step 3: Set Dataset*/
   lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
   lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
   lUOM = BizObject.DataSets.Find('cdsUOM'); /*lDetail contains detail data */   
   lDetail = BizObject.DataSets.Find('cdsDocDetail'); /*lDetail contains detail data */   
    
    
   /*Begin Looping yr data*/
   /*Begin Looping yr data*/
   /*Step 4 : Insert Data - Master*/
   /*Step 4 : Insert Data - Master*/
   BizObject.New();
   BizObject.New();
   lMain.FindField('Code').AsString        = "Code JScript";
  lMain.FindField('DocKey').value        = -1;
   lMain.FindField('DESCRIPTION').AsString = "Post from JScript"
  lMain.FindField('DocNo').AsString      = "--IV Test--";
   lMain.FindField('STOCKGROUP').AsString    = "DEFAULT"; /*Optional*/
  lMain.FindField('DocDate').value        = "20/12/2017";
   lMain.FindField('STOCKCONTROL').AsString    = "T"; /*Optional*/
  lMain.FindField('PostDate').value      = "20/12/2017";
   lMain.FindField('ISACTIVE').AsString    = "T"; /*Optional*/
   lMain.FindField('Code').AsString        = "300-C0001"; /*Customer Account*/
      
   lMain.FindField('CompanyName').AsString = "Cash Sales"
   /*Step 5: Insert Data - UOM*/
  lMain.FindField('Address1').AsString    = ""; /*Optional*/
   lUOM.Edit(); /*For 1St UOM*/
   lMain.FindField('Address2').AsString    = ""; /*Optional*/
   lUOM.FindField('UOM').AsString = "PCS";
   lMain.FindField('Address3').AsString    = ""; /*Optional*/
   lUOM.FindField('Rate').AsFloat = 1;
   lMain.FindField('Address4').AsString    = ""; /*Optional*/
   lUOM.FindField('RefCost').AsFloat = 10.2;
  lMain.FindField('Phone1').AsString      = ""; /*Optional*/
   lUOM.FindField('RefPrice').AsFloat = 25;
  lMain.FindField('Description').AsString = "Sales";
   lUOM.Post();
      
   /*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();


   lUOM.Append(); /*For 2nd UOM*/
   /*For With Item Code*/
   lUOM.FindField('UOM').AsString = "CTN";
  lDetail.Append();
   lUOM.FindField('Rate').AsFloat = 12;
  lDetail.FindField('DtlKey').value        = -1;
   lUOM.FindField('RefCost').AsFloat = 102;
  lDetail.FindField('DocKey').value        = -1;
   lUOM.FindField('RefPrice').AsFloat = 240;
  lDetail.FindField('Seq').value            = 3;
   lUOM.Post();
  lDetail.FindField('ItemCode').AsString    = "ANT";
 
  lDetail.FindField('Description').AsString = "Sales Item B";
   /*Step 6: Save*/
  /*lDetail.FindField('Account').AsString    = "500-000"; If you wanted override the Sales Account Code*/
   BizObject.Save();
  lDetail.FindField('Qty').AsFloat          = 2;
   BizObject.Close();
  lDetail.FindField('UOM').AsString        = "UNIT";
     alert('Item has been saved.');
  /*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>
</script>
Line 10,698: Line 10,904:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Get Company Profile====
====AR_PM====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Get Company Profile Script   
! AR_PM Script   
|-
|-
|  
|  
Line 10,706: Line 10,912:
<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 10,718: Line 10,928:
}
}


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();
}


function GetData() {
  BizObject = ComServer.BizObjects.Find('AR_PM');
   var lSQL;
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
   lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
   lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
  BizObject.New();
   lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
 
   lDataSet = ComServer.DBManager.NewDataSet(lSQL);
   lMainDataSet.FindField('DocKey').value = -1;
}
   lMainDataSet.FindField('DocNo').value = "--OR Test--";
 
   lMainDataSet.FindField('Code').value = "300-C0001";
function ShowCoProfile() {
   lMainDataSet.FindField('DocDate').value = "10/10/2023";
   var CoName, Rmk, BRN;
   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';
    
    
   CreateSQLAccServer();
   v = ComServer.CreateOleVariantArray(2);
   GetData();
   v.SetItem(0, 'IV'); /*Knock Off DocType*/
  v.SetItem(1, 'IV-00172'); /*Knock Off DocNo*/


   if (lDataSet.RecordCount > 0) {  
   if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){  
    lDataSet.First;
          lKnockOffDataSet.Edit();
    CoName = lDataSet.FindField("COMPANYNAME").AsString;
          lKnockOffDataSet.FindField('KOAmt').AsFloat = 106.10;  
Rmk  = lDataSet.FindField("REMARK").AsString;
          lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
BRN = lDataSet.FindField("BRN").Value;
          lKnockOffDataSet.Post(); }
     alert(CoName);
     /* Save document */ 
alert(Rmk);
    BizObject.Save();
alert(BRN);
    BizObject.Close();
  }
    alert("Customer Payment - has been saved.");
}
}
</script>
</head>
<body>
<input type="submit" value="Show Co Profile" name="btnSubmit" onclick="ShowCoProfile()">
</body>
</html>
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
<br />


===Delphi===
function EditPayment(){
The below example is assuming after you had check the login status.
  var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
====GL_JE====
    
{| class="mw-collapsible mw-collapsed wikitable"
   CreateSQLAccServer();
! GL_JE Script 
|-
|
<syntaxhighlight lang="delphi">
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
  BizObject = ComServer.BizObjects.Find('AR_PM');
    lDtl.Append;
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
    lDtl.FindField('DTLKEY').Value      := -1;
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
    lDtl.FindField('DOCKEY').Value       := -1;
 
     lDtl.FindField('SEQ').Value          := 1;
  lDocNo = "--OR Test--"
     lDtl.FindField('CODE').Value        := '610-1000';
  lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
     lDtl.FindField('DESCRIPTION').Value  := 'Item Desc 1';
  BizObject.Params.Find('DocKey').Value = lDocKey;
     lDtl.FindField('TAX').Value          := 'TX';
 
//    lDtl.FindField('LOCALTAXAMT').AsFloat := 17.32;//For JE you can't override (i.e. system auto calc)
  if (lDocKey != null) {
     lDtl.FindField('TAXINCLUSIVE').Value  := 1;
     BizObject.Open();
     lDtl.FindField('LocalDR').AsFloat     := 306;//Including GST if TAXINCLUSIVE = 1
    BizObject.Edit();
     lDtl.FindField('DR').AsFloat          := 306;//if wanted DR <> LocalDR
     lMainDataSet.FindField('Description').value = "Payment for Account-Edited";
     lDtl.FindField('CHANGED').Value      := 'F';
     lMainDataSet.FindField('PaymentMethod').value = "310-001";
     lDtl.Post;
     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*/


     //For Tax Exclusive
     if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
    lDtl.Append;
          lKnockOffDataSet.Edit();
    lDtl.FindField('DTLKEY').Value      := -1;
          lKnockOffDataSet.FindField('KOAmt').AsFloat = 200;  
    lDtl.FindField('DOCKEY').Value      := -1;
          lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
    lDtl.FindField('SEQ').Value          := 2;
          lKnockOffDataSet.Post(); }
    lDtl.FindField('CODE').Value        := '605-200';
     /* Save document */ 
    lDtl.FindField('DESCRIPTION').Value  := 'Item Desc 2';
      BizObject.Save();
    lDtl.FindField('TAX').Value          := 'TX';
      BizObject.Close();
     lDtl.FindField('TAXINCLUSIVE').Value := 0;
      alert("Customer Payment - has been Edited & saved.");
    lDtl.FindField('LocalCR').AsFloat    := 100;
  }
    lDtl.FindField('CHANGED').Value      := 'F';
}
    lDtl.Post;


    //For No GST
function DelPayment(){
    lDtl.Append;
  var BizObject, lMainDataSet, lKnockOffDataSet, V, lDocNo, lDocKey;
    lDtl.FindField('DTLKEY').Value      := -1;
 
    lDtl.FindField('DOCKEY').Value      := -1;
  CreateSQLAccServer();
    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;
  BizObject = ComServer.BizObjects.Find('AR_PM');
    MessageDlg('GL_JE-DocNo : ''--JE Test--'' Posted...', mtInformation, [mbOK],0);
  lMainDataSet = BizObject.DataSets.Find('MainDataSet');
   finally
  lKnockOffDataSet = BizObject.DataSets.Find('cdsKnockOff');
     lBizObj.Close;
 
  end;
  lDocNo = "--OR Test--"
end;
  lDocKey = BizObject.FindKeyByRef('DocNo', lDocNo);
  BizObject.Params.Find('DocKey').Value = lDocKey;
    
  if (lDocKey != null) {
     BizObject.Open();
    BizObject.Delete();
 
    BizObject.Close();
    alert("Customer Payment - has been Deleted.");
  }
}
</script>
</head>
<body>
<input type="submit" value="Add Payment" name="btnSubmit" onclick="AddPayment()">
<input type="submit" value="Edit Payment" name="btnSubmit" onclick="EditPayment()">
<input type="submit" value="Delete Payment" name="btnSubmit" onclick="DelPayment()">
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL_PV====
====Customer.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_PV Script   
! Customer.IV.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_GLPVClick(Sender: TObject);
<html>
var lMain, lDtl, lBizObj, BizApp : Variant;
   <head>
    lTime : TDateTime;
     <title>Customer.IV.RO</title>
begin
     <meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
   lTime := Now;
     <script type="text/javascript">
  BizApp := CreateOleObject('SQLAcc.BizApp');
var ComServer;
  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;
function CreateSQLAccServer() {
    lDtl.FindField('DTLKEY').Value        := -1;
  ComServer = new ActiveXObject("SQLAcc.BizApp");
    lDtl.FindField('DOCKEY').Value        := -1;
  if (!ComServer.IsLogin) {            /* check whether user has logon */
    lDtl.FindField('Code').AsString        := '200-300';
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
    lDtl.FindField('DESCRIPTION').AsString := 'Maybank - Asus A555LD-xx313H';
/* UserName, Password */
    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;
</syntaxhighlight>
|}


<div style="float: right;">  [[#top|[top]]]</div>
function GetData() {   
 
  var lMain, lDetail, lRptVar, lDateFrom, lDateTo;
====AR_Customer====
 
{| class="mw-collapsible mw-collapsed wikitable"
  elem = document.getElementById('txt1');
! AR_Customer Script  
 
|-
  CreateSQLAccServer();
|
 
<syntaxhighlight lang="delphi">
   lDateFrom = new Date("January 1 2015");
procedure TfmMain.dxbb_CustomerClick(Sender: TObject);
   lDateTo = new Date("December 31, 2015");  
var lMain, lDtl, lBizObj, lBizApp : Variant;
 
    lTime : TDateTime;
   lRptVar = ComServer.RptObjects.Find('Customer.IV.RO');
begin
   lRptVar.Params.Find('SelectDate').Value          = true;
   lTime := Now;
   lRptVar.Params.Find('DateFrom').Value            = lDateFrom.valueOf();
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lRptVar.Params.Find('DateTo').Value              = lDateTo.valueOf();
 
  lRptVar.Params.Find('AllAgent').Value            = false;
   lBizObj := lBizApp.BizObjects.Find('AR_Customer');
  lRptVar.Params.Find('AgentData').Value            = "----\nLF"; /*Filter by Agent code ---- & HALIM */
   lMain  := lBizObj.DataSets.Find('MainDataSet');
  lRptVar.Params.Find('AllArea').Value              = true;
   lDtl    := lBizObj.DataSets.Find('cdsBranch');
  lRptVar.Params.Find('AllCompany').Value          = true;
 
  lRptVar.Params.Find('AllCurrency').Value          = true;
   try
   lRptVar.Params.Find('AllDocProject').Value        = true;
    lBizObj.New;
  lRptVar.Params.Find('AllCompanyCategory').Value   = true;
    lMain.FindField('Code').value        := '300-Test';
  lRptVar.Params.Find('AllDocument').Value          = true;
    lMain.FindField('CompanyName').value := 'Testing 123';
  lRptVar.Params.Find('IncludeCancelled').Value   = false;
 
  lRptVar.Params.Find('PrintDocumentStyle').Value = false;
    lDtl.Edit; //For 1st Branch
  lRptVar.Params.Find('AllItemProject').Value     = true;
    lDtl.FindField('BranchName').AsString := 'BILLING';
  lRptVar.Params.Find('AllPaymentMethod').Value  = true;
    lDtl.FindField('Address1').AsString   := 'Address1';
  lRptVar.CalculateReport();
    lDtl.FindField('Address2').AsString   := 'Address2';
 
    lDtl.FindField('Address3').AsString  := 'Address3';
  lMain  = lRptVar.DataSets.Find('cdsMain');
    lDtl.FindField('Address4').AsString   := 'Address4';
  lDetail = lRptVar.DataSets.Find('cdsDocDetail');
    lDtl.FindField('Attention').AsString  := 'Attention';
  /*alert("Count -" + lRptVar.DataSets.Find('cdsDocDetail').RecordCount);*/
    lDtl.FindField('Phone1').AsString     := 'Phone1';
  elem.innerHTML += 'From Main'+'\n';
    lDtl.FindField('Fax1').AsString      := 'Fax1';
      
    lDtl.FindField('Email').AsString      := 'EmailAddress';
  lMain.First();  
     lDtl.Post;
  while (!lMain.eof) {
 
     elem.innerHTML += lMain.FindField('DocKey').AsString + ' ' +
     lDtl.Append; //For 2nd Branch
                  lMain.FindField('DocNo').AsString + ' ' + lMain.FindField('DocDate').AsString + ' '+
    lDtl.FindField('BranchName').AsString := 'Branch1';
                      lMain.FindField('CompanyName').AsString + ' ' + lMain.FindField('DocAmt').AsString + '\n';
    lDtl.FindField('Address1').AsString   := 'DAddress1';
lMain.Next(); 
    lDtl.FindField('Address2').AsString   := 'DAddress2';
  }
    lDtl.FindField('Address3').AsString   := 'DAddress3';
  elem.innerHTML += 'End Main'+'\n\n';
    lDtl.FindField('Address4').AsString  := 'DAddress4';
 
     lDtl.FindField('Attention').AsString := 'DAttention';
   elem.innerHTML += 'From Detail'+'\n';
    lDtl.FindField('Phone1').AsString     := 'DPhone1';
  lDetail.First();
    lDtl.FindField('Fax1').AsString       := 'DFax1';
  while (!lDetail.eof) {
    lDtl.FindField('Email').AsString     := 'DEmailAddress';
     elem.innerHTML += lDetail.FindField('Dockey').AsString + ' ' + lDetail.FindField('Account').AsString + ' ' +
    lDtl.Post;
                  lDetail.FindField('Description').AsString + ' ' + lDetail.FindField('Amount').AsString + '\n';
    lBizObj.Save;
lDetail.Next();
 
  } 
     lTime := Now - lTime;
  elem.innerHTML += 'End Detail'+'\n\n';
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
}
              mtInformation, [mbOk], 0);
 
  finally
     </script>
     lBizObj.Close;
  </head>
   end;
  <body>
end;
    <form>
      <textarea id="txt1" rows="30" cols="116"></textarea>
      <input type="button" value="Calculate" onclick="GetData()">
     </form>
   </body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_PM====
====Customer.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_PM Script   
! Customer.RO Report Object 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 Customer Invoice</title>
   lBizApp := CreateOleObject('SQLAcc.BizApp');
<script language='JScript'>
   try
var ComServer;
     lBizObj := lBizApp.BizObjects.Find('AR_PM');
    lMain  := lBizObj.DataSets.Find('MainDataSet');
function CreateSQLAccServer() {
    lKO    := lBizObj.DataSets.Find('cdsKnockOff');
   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 */
  }
}


    lBizObj.New;
function GetCustomerData() {
    lMain.FindField('DOCKEY').Value           := -1;
  var RptObject, lDataSet, lDataSet2;
    lMain.FindField('DocNo').AsString        := '--PM Test--'; //Payment Document Number
  edOutput.value = '';
    lMain.FindField('CODE').AsString          := '300-A0001';
  edOutput2.value = '';
    lMain.FindField('DocDate').Value         := '28 Aug 2016';
  //Step 1: Create Com Server object
    lMain.FindField('PostDate').Value         := '28 Aug 2016';
  CreateSQLAccServer();
    lMain.FindField('Description').AsString   := 'Payment for A/c';
 
    lMain.FindField('PaymentMethod').AsString := '320-000';
  //Step 2: Find and Create the Report Objects
    lMain.FindField('DocAmt').AsFloat        := 1060;
  RptObject = ComServer.RptObjects.Find('Customer.RO');
    lMain.FindField('Cancelled').AsString    := 'F';
 
  //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);


     V := lBizApp.CreateOleVariantArray(2);
  //Step 5 Retrieve the output
    V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
  lDataSet.First;
    V.SetItem(1, '--IV Test--'); //Invoice Document Number
  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();
    }
}


     if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
</script>
       begin
</head>
        lKO.Edit;
<body>
        lKO.FindField('KOAmt').ASFloat     := 500;
  <table>
         lKO.FindField('KnockOff').AsString := 'T';
     <tr>
        lKO.Post;
      <th>Main Table</th>
       end;
       <th>Branch Branch</th>
 
    </tr>
     lBizObj.Save;
     <tr>
    MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
      <td>
  finally
         <TEXTAREA rows=15 cols=75 name="edOutput"></TEXTAREA>
    lBizObj.Close;
  </td>
   end;
       <td>
end;
        <TEXTAREA rows=15 cols=75 name="edOutput2"></TEXTAREA>
  </td>
     </tr>
  </table>
  <table width="83%">
<tr>
  <td align="center">
<input type='submit' value='Sync Data' name='btnSubmit' onclick='GetCustomerData()'>
  </td>
</tr>
   </table>
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_PM-Edit====
====Get Next IV Number====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! AR_PM Script   
! Get Next IV Number 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');


    lDocKey := lBizObj.FindKeyByRef('DocNo', '--PM Test--');
function CreateSQLAccServer() {
     lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
  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 */
  }
}


    If not VarIsNull(lDocKey) Then begin
function zeroPad(num, places) {
      lBizObj.Open;
  var zero = places - num.toString().length + 1;
      lBizObj.Edit;
  return Array(+(zero > 0 && zero)).join("0") + num;
      lMain.FindField('DOCKEY').Value          := -1;
   /*zeroPad(5, 2); // "05"*/
      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);
function GetData() {
      V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
  var lSQL;
      V.SetItem(1, '--IV Test--');  //Document Number
  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);   
}


      if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
function ShowNextNo() {
        begin
  var Desc, Fmt, NextNo, lResult, lPad;
          lKO.Edit;
 
          lKO.FindField('KOAmt').AsFloat    := 700.28; // IV Knock Off/Offset Amount
  CreateSQLAccServer();
          lKO.FindField('KnockOff').AsString := 'T';
  GetData();
          lKO.Post;
        end;


      lBizObj.Save;
  if (lDataSet.RecordCount > 0) { 
      MessageDlg('AR_PM-DocNo : ''--PM Test--'' Updated...', mtInformation, [mbOK],0);
    lDataSet.First;
     end;
    Desc = lDataSet.FindField("Description").AsString;
  finally
Fmt  = lDataSet.FindField("Format").AsString;
    lBizObj.Close;
NextNo = lDataSet.FindField("NEXTNUMBER").Value;
  end;
     alert(Desc);
end;
alert(Fmt);
alert(NextNo);
lPad = Fmt.substr(5, 1);
lPad = zeroPad(NextNo, lPad)
Desc = Fmt.substr(0, 3);
alert(Desc + lPad);
  }
}
</script>
</head>
<body>
<input type="submit" value="Show Next No" name="btnSubmit" onclick="ShowNextNo()">
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
 
====Customer & Supplier Contra====
====ST_Item====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_Item Script   
! Customer & Supplier Contra Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
<html>
var lMain, lDtl, lBizObj, lBizApp : Variant;
<head>
    lTime : TDateTime;
<title>Add Customer Invoice</title>
begin
<script language="JScript">
   lTime := Now;
var ComServer;
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
function CreateSQLAccServer() {
   lMain  := lBizObj.DataSets.Find('MainDataSet');
  ComServer = new ActiveXObject('SQLAcc.BizApp');
   lDtl    := lBizObj.DataSets.Find('cdsUOM');
  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";


   try
   v = ComServer.CreateOleVariantArray(2);
    lBizObj.New;
  v.SetItem(0, 'IV'); /*Knock Off DocType*/
    lMain.FindField('Code').AsString        := 'Test-1';
  v.SetItem(1, 'IV-00021'); /*Knock Off DocNo*/
    lMain.FindField('Description').AsString := 'Testing - Description';


    lDtl.Edit; //For 1st UOM
  if (lKO.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){
    lDtl.FindField('UOM').AsString    := 'PCS';
          lKO.Edit();
    lDtl.FindField('Rate').AsFloat    := 1;
          lKO.FindField('DocAmt').value = "100";  
    lDtl.FindField('RefCost').AsFloat  := 10.20;
          lKO.FindField('KnockOff').AsString = 'T';
    lDtl.FindField('RefPrice').AsFloat := 25.00;
          lKO.Post(); }
    lDtl.Post;


    lDtl.Append; //For 2nd UOM
  /* Save document */
     lDtl.FindField('UOM').AsString    := 'CTN';
     BizObject.Save();
     lDtl.FindField('Rate').AsFloat    := 12;
     BizObject.Close();
     lDtl.FindField('RefCost').AsFloat  := 102.00;
     alert('Customer Contra - has been saved.');
    lDtl.FindField('RefPrice').AsFloat := 240.00;
}
    lDtl.Post;
    lBizObj.Save;


     lTime := Now - lTime;
function PostAPST() {
     MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
  var BizObject, lMain, lKO, V, lDocNo, lDocKey;
              mtInformation, [mbOk], 0);
   finally
  CreateSQLAccServer();
     lBizObj.Close;
   end;
  BizObject = ComServer.BizObjects.Find('AP_ST');
end;
  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>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====ST_Item-Edit====
====Add Stock Item====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! ST_Item Script   
! Add ST_Item Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
<html>
var lMain, lDtl, lBizObj, lBizApp, lDocKey, V : Variant;
<head>
begin
<title>Add Stock Item</title>
  lBizApp := CreateOleObject('SQLAcc.BizApp');
<script language="JScript">
  lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
var ComServer;
  lMain  := lBizObj.DataSets.Find('MainDataSet');
  lDtl    := lBizObj.DataSets.Find('cdsUOM');


   lDocKey := lBizObj.FindKeyByRef('Code', '--Stock Item Test--');
function CreateSQLAccServer() {
   lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
   ComServer = new ActiveXObject('SQLAcc.BizApp');
   try
   if (!ComServer.IsLogin) {            /* check whether user has logon */
    ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
/* UserName, Password */
   }
}


    If not VarIsNull(lDocKey) Then begin
function InsertData() {
      lBizObj.Open;
  var BizObject, lMain, lDetail;
      lBizObj.Edit;
 
      lMain.FindField('Description').value := 'Testing - Description';
  CreateSQLAccServer();
 
  /*Step 2: Find and Create the Biz Objects*/
  BizObject = ComServer.BizObjects.Find('ST_ITEM') ;


      V := lBizApp.CreateOleVariantArray(2);
  /*Step 3: Set Dataset*/
      V.SetItem(0, 'CTN'); //UOM
  lMain  = BizObject.DataSets.Find('MainDataSet');  /*lMain contains master data*/
      V.SetItem(1, '12'); //Rate
  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();


      if lDtl.Locate('UOM;Rate', V.AsOleVariant, False, False) then
  lUOM.Append(); /*For 2nd UOM*/
        begin
  lUOM.FindField('UOM').AsString = "CTN";
          lDtl.Edit;
  lUOM.FindField('Rate').AsFloat = 12;
          lDtl.FindField('RefCost').AsFloat := 10.20;
  lUOM.FindField('RefCost').AsFloat = 102;
          lDtl.FindField('RefPrice').AsFloat := 25.00;
  lUOM.FindField('RefPrice').AsFloat = 240;
          lDtl.Post;
  lUOM.Post();
        end;
      lBizObj.Save;


      MessageDlg('ST_Item-ItemCode : ''--Stock Item Test--'' Updated...', mtInformation, [mbOK],0);
  /*Step 6: Save*/
    end;
  BizObject.Save();
  finally
  BizObject.Close();
    lBizObj.Close;
    alert('Item has been saved.');
  end;
}
end;
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="InsertData()">
</body>
</html>
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====SL_IV====
====Get Company Profile====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! SL_IV Script   
! Get Company Profile Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="javascript">
procedure TfmMain.dxbb_SL_IVClick(Sender: TObject);
<html>
var lMain, lDtl, lSN, lBizObj, lBizApp : Variant;
<head>
    lTime : TDateTime;
<title>Add Cash Sales</title>
begin
<script language="JScript">
  lTime := Now;
var ComServer, lDataSet;
  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');


  try
function CreateSQLAccServer() {
    lBizObj.New;
  ComServer = new ActiveXObject('SQLAcc.BizApp');
    lMain.FindField('DOCKEY').Value        := -1;
  if (!ComServer.IsLogin) {            /* check whether user has logon */
    lMain.FindField('DocNo').AsString      := '--IV Test--';
     ComServer.Login('ADMIN', 'ADMIN', 'C\:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF', 'SAMPLE.FDB');
    lMain.FindField('CODE').AsString        := '300-A0001';
/* UserName, Password */
     lMain.FindField('DocDate').Value        := '28 Aug 2020';
   }
    lMain.FindField('PostDate').Value      := '28 Aug 2020';
}
    lMain.FindField('TAXDATE').Value        := '28 Aug 2020';
    lMain.FindField('Description').AsString := 'Sales';
    lMain.FindField('Cancelled').AsString   := 'F';
    lMain.Post;


    lDtl.Append; // For Tax Inclusive = True with override Tax Amount
function zeroPad(num, places) {
    lDtl.FindField('DTLKEY').Value        := -1;
  var zero = places - num.toString().length + 1;
    lDtl.FindField('DOCKEY').Value        := -1;
  return Array(+(zero > 0 && zero)).join("0") + num;
    lDtl.FindField('SEQ').Value            := 1;
   /*zeroPad(5, 2); // "05"*/
    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
function GetData() {
    try
  var lSQL;
      lDtl.FindField('TAXINCLUSIVE').Value := 1;
  lSQL = "SELECT COMPANYNAME, REMARK, BRN, BRN2, GSTNO, ";
    finally
  lSQL = lSQL + "SALESTAXNO, SERVICETAXNO, ";
      lDtl.EnableControls;
  lSQL = lSQL + "ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4 FROM SY_PROFILE ";
    end;
  lDataSet = ComServer.DBManager.NewDataSet(lSQL);
    lDtl.Post;
}


    lDtl.Append; // For Tax Inclusive = False with override Tax Amount
function ShowCoProfile() {
    lDtl.FindField('DTLKEY').Value        := -1;
  var CoName, Rmk, BRN;
    lDtl.FindField('DOCKEY').Value        := -1;
 
    lDtl.FindField('SEQ').Value            := 2;
  CreateSQLAccServer();
    lDtl.FindField('ItemCode').AsString    := 'ITEM B';
   GetData();
    lDtl.FindField('ACCOUNT').AsString    := '500-000';
    lDtl.FindField('DESCRIPTION').AsString := 'Sales Item B';
    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
  if (lDataSet.RecordCount > 0) { 
    lDtl.FindField('DTLKEY').Value        := -1;
     lDataSet.First;
    lDtl.FindField('DOCKEY').Value        := -1;
     CoName = lDataSet.FindField("COMPANYNAME").AsString;
     lDtl.FindField('SEQ').Value            := 3;
Rmk = lDataSet.FindField("REMARK").AsString;
     lDtl.FindField('ItemCode').AsString    := 'SN1';
BRN = lDataSet.FindField("BRN").Value;
    lDtl.FindField('ACCOUNT').AsString     := '500-000';
     alert(CoName);
    lDtl.FindField('DESCRIPTION').AsString := 'Sales Serial Number Item';
alert(Rmk);
 
alert(BRN);
    lSN.Append;
   }
    lSN.FindField('SERIALNUMBER').AsString := 'SN-00001';
}
    lSN.Post;
</script>
 
</head>
    lSN.Append;
<body>
    lSN.FindField('SERIALNUMBER').AsString := 'SN-00002';
<input type="submit" value="Show Co Profile" name="btnSubmit" onclick="ShowCoProfile()">
    lSN.Post;
</body>
 
</html>
    lDtl.FindField('QTY').AsFloat        := 2;
    lDtl.FindField('TAX').AsString      := 'SR';
    lDtl.FindField('TAXINCLUSIVE').Value := 0;
     lDtl.FindField('UNITPRICE').AsFloat  := 94.43;
    lDtl.FindField('TAXAMT').AsFloat    := 11.33;
    lDtl.Post;
 
    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;
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
<br />


====Customer.IV.RO====
===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"
! Customer.IV.RO Report Object Script   
! GL_JE Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_RptObjClick(Sender: TObject);
procedure TfmMain.dxbb_GL_JEClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var BizApp, lMain, lDtl, lBizObj, lDocKey : Variant;
     lTime : TDateTime;
     i : integer;
    cdsMain, cdsDtl : TClientDataset;
begin
begin
   lTime := Now;
   BizApp := CreateOleObject('SQLAcc.BizApp');
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  lBizApp := CreateOleObject('SQLAcc.BizApp');
   try
   try
     lRptVar := null;
     lBizObj := BizApp.BizObjects.Find('GL_JE');
     lRptVar := lBizApp.RptObjects.Find('Customer.IV.RO');
     lMain  := lBizObj.DataSets.Find('MainDataSet');
     lRptVar.Params.Find('SelectDate').AsBoolean          := True;
     lDtl    := lBizObj.DataSets.Find('cdsDocDetail');
     lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2015';
    lBizObj.New;
     lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2015';
     lMain.FindField('DOCKEY').Value        := -1;
     lRptVar.Params.Find('AllAgent').AsBoolean            := False;
     lMain.FindField('DocNo').Value        := '--JE Test--';
     lRptVar.Params.Find('AgentData').AsBlob              := '----'#13#10'HALIM'; //Filter by Agent code ---- & HALIM
     lMain.FindField('DocDate').Value      := '28 Aug 2017';
     lRptVar.Params.Find('AllArea').AsBoolean              := True;
     lMain.FindField('PostDate').Value      := '28 Aug 2017';
//    lRptVar.Params.Find('AreaData').AsBlob                := ; //Not use if AllArea is True
     lMain.FindField('TAXDATE').Value      := '28 Aug 2017';
     lRptVar.Params.Find('AllCompany').AsBoolean          := True;
    lMain.FindField('Description').Value  := 'Postage';
//    lRptVar.Params.Find('CompanyData').AsBlob            := ; //Not use if AllCompany is True
     lMain.FindField('Cancelled').Value    := 'F';
     lRptVar.Params.Find('AllCurrency').AsBoolean          := True;
    lMain.FindField('DOCNOSETKEY').Value  := 0;
//   lRptVar.Params.Find('CurrencyData').AsBlob            := ; //Not use if AllCurrenty is True
     lMain.Post;
     lRptVar.Params.Find('AllDocProject').AsBoolean        := True;
 
//    lRptVar.Params.Find('DocProjectData').AsBlob         := ; //Not use if AllDocProject is True
    //For Tax Inclusive
     lRptVar.Params.Find('AllCompanyCategory').AsBoolean  := True;
    lDtl.Append;
//    lRptVar.Params.Find('CompanyCategoryData').AsBlob    := ; //Not use if AllCompanyCategory is True
    lDtl.FindField('DTLKEY').Value      := -1;
     lRptVar.Params.Find('AllDocument').AsBoolean         := True;
     lDtl.FindField('DOCKEY').Value      := -1;
//    lRptVar.Params.Find('DocumentData').AsBlob            := ; //Not use if AllDocument is True
    lDtl.FindField('SEQ').Value         := 1;
     lRptVar.Params.Find('IncludeCancelled').AsBoolean  := True;
     lDtl.FindField('CODE').Value        := '610-1000';
     lRptVar.Params.Find('PrintDocumentStyle').AsBoolean := False;
    lDtl.FindField('DESCRIPTION').Value  := 'Item Desc 1';
     lRptVar.Params.Find('AllItemProject').AsBoolean    := True;
     lDtl.FindField('TAX').Value         := 'TX';
     lRptVar.Params.Find('AllPaymentMethod').AsBoolean  := True;
//    lDtl.FindField('LOCALTAXAMT').AsFloat := 17.32;//For JE you can't override (i.e. system auto calc)
     lRptVar.CalculateReport;
     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;


     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
     //For Tax Exclusive
     cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocDetail').XMLData; //Detail Data - To link Master Data use Dockey field
    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;


     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     //For No GST
     cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
    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;


     lTime := Now - lTime;
     lBizObj.Save;
     MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
     MessageDlg('GL_JE-DocNo : ''--JE Test--'' Posted...', mtInformation, [mbOK],0);
              mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
    cdsMain.Free;
    cdsDtl.Free;
   end;
   end;
end;
end;
Line 11,320: Line 11,611:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Stock.Item.RO====
====GL_PV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Stock.Item.RO Report Object Script   
! GL_PV Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_ST_ITEM_ROClick(Sender: TObject);
procedure TfmMain.dxbb_GLPVClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lMain, lDtl, lBizObj, BizApp : Variant;
     lTime : TDateTime;
     lTime : TDateTime;
    cdsMain, cdsDtl, cdsCat : TClientDataset;
    lSQL : string;
begin
begin
   lTime   := Now;
   lTime := Now;
   cdsMain  := TClientDataset.Create(nil);
   BizApp := CreateOleObject('SQLAcc.BizApp');
   cdsDtl   := TClientDataset.Create(nil);
  try
   cdsCat  := TClientDataset.Create(nil);
    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;
</syntaxhighlight>
|}
 
<div style="float: right;">  [[#top|[top]]]</div>


====AR_Customer====
{| class="mw-collapsible mw-collapsed wikitable"
! AR_Customer Script 
|-
|
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_CustomerClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp, lDockey : Variant;
    lTime : TDateTime;
begin
  lTime := Now;
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');


   lSQL := 'SELECT * FROM ST_ITEM_CATEGORY ' +
   lBizObj := lBizApp.BizObjects.Find('AR_Customer');
          'WHERE Category IN (''B-MOTOLORA'',''B-MAXIS'')';
  lMain  := lBizObj.DataSets.Find('MainDataSet');
   cdsCat.Data := lBizApp.DBManager.Execute(lSQL); //For filtering Category only
   lDtl    := lBizObj.DataSets.Find('cdsBranch');


  lDocKey := lBizObj.FindKeyByRef('CODE', 'FAIRY');
   try
   try
     lRptVar := null;
     if VarIsNull(lDocKey) then begin
    lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO');
      lBizObj.New;
    lRptVar.Params.Find('AllItem').AsBoolean              := True;
      lMain.FindField('Code').value        := 'FAIRY';
    lRptVar.Params.Find('AllStockGroup').AsBoolean        := True;
      lMain.FindField('CompanyName').value := 'FAIRY TAIL';
    lRptVar.Params.Find('AllCustomerPriceTag').AsBoolean  := True;
 
    lRptVar.Params.Find('AllSupplierPriceTag').AsBoolean  := True;
      lDtl.Edit; //For 1st Branch
//    lRptVar.Params.Find('CategoryData').AsBlob            := ; //Not use
      lDtl.FindField('BranchName').AsString := 'BILLING';
//    lRptVar.Params.Find('CategoryTpl').AsBlob            := ; //Not use
      lDtl.FindField('Address1').AsString  := 'Address1';
//    lRptVar.Params.Find('CustomerPriceTagData').AsBlob    := ; //Not use if AllCustomerPriceTag is True
      lDtl.FindField('Address2').AsString  := 'Address2';
//    lRptVar.Params.Find('SupplierPriceTagData').AsBlob    := ; //Not use if AllSupplierPriceTag is True
      lDtl.FindField('Address3').AsString  := 'Address3';
//    lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2015'; //Not use if SelectDate is False
      lDtl.FindField('Address4').AsString  := 'Address4';
//    lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2015';
      lDtl.FindField('Attention').AsString  := 'Attention';
    lRptVar.Params.Find('HasAltStockItem').AsBoolean      := False;
      lDtl.FindField('Phone1').AsString    := 'Phone1';
    lRptVar.Params.Find('HasBarcode').AsBoolean          := False;
      lDtl.FindField('Fax1').AsString      := 'Fax1';
    lRptVar.Params.Find('HasBOM').AsBoolean              := False;
      lDtl.FindField('Email').AsString      := 'EmailAddress';
    lRptVar.Params.Find('HasCategory').AsBoolean          := False;
      lDtl.Post;
    lRptVar.Params.Find('HasCustomerItem').AsBoolean      := False;
 
    lRptVar.Params.Find('HasOpeningBalance').AsBoolean    := False;
      lDtl.Append; //For 2nd Branch
    lRptVar.Params.Find('HasPurchasePrice').AsBoolean    := False;
      lDtl.FindField('BranchName').AsString := 'Branch1';
    lRptVar.Params.Find('HasSellingPrice').AsBoolean     := False;
      lDtl.FindField('Address1').AsString  := 'DAddress1';
     lRptVar.Params.Find('HasSupplierItem').AsBoolean      := False;
      lDtl.FindField('Address2').AsString  := 'DAddress2';
//    lRptVar.Params.Find('ItemData').AsBlob                := 'ANT 1.0'#13#10'COVER'; //Filter by Item code ANT 1.0 & COVER
      lDtl.FindField('Address3').AsString  := 'DAddress3';
//   lRptVar.Params.Find('ItemCategoryData').AsBlob        := cdsCat.XMLData; //Not use if SelectCategory is False
      lDtl.FindField('Address4').AsString  := 'DAddress4';
    lRptVar.Params.Find('PrintActive').AsBoolean          := True;
      lDtl.FindField('Attention').AsString  := 'DAttention';
    lRptVar.Params.Find('PrintInActive').AsBoolean        := True;
      lDtl.FindField('Phone1').AsString    := 'DPhone1';
    lRptVar.Params.Find('PrintNonStockControl').AsBoolean := True;
      lDtl.FindField('Fax1').AsString      := 'DFax1';
    lRptVar.Params.Find('PrintStockControl').AsBoolean    := True;
      lDtl.FindField('Email').AsString     := 'DEmailAddress';
    lRptVar.Params.Find('SelectCategory').AsBoolean      := False;
      lDtl.Post;
    lRptVar.Params.Find('SelectDate').AsBoolean          := False;
     end else begin
    lRptVar.Params.Find('SortBy').AsString                 := 'Code';
      lBizObj.Params.Find('Code').AsString := 'FAIRY';
//    lRptVar.Params.Find('StockGroupData').AsBlob        := ; //Not use if AllStockGroup is True
      lBizObj.Open;
    lRptVar.CalculateReport;
      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;


    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
      lDtl.Append; //For 2nd Branch
    cdsDtl.XMLData := lRptVar.DataSets.Find('cdsUOM').XMLData; //Detail Data - To link Master Data use Code field
      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;


     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     end;
     cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
     lBizObj.Save;


     lTime := Now - lTime;
     lTime := Now - lTime;
Line 11,387: Line 11,756:
               mtInformation, [mbOk], 0);
               mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
    cdsMain.Free;
     lBizApp := null;
     cdsDtl.Free;
    cdsCat.Free;
   end;
   end;
end;
end;
Line 11,398: Line 11,765:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.Statement.RO====
====AR_PM====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer.Statement.RO Report Object Script   
! AR_PM Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_StatementClick(Sender: TObject);
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
var lMain, lKO, lBizApp, lBizObj, V : Variant;
    lTime : TDateTime;
    cdsMain, cdsDtl : TClientDataset;
    s : string;
begin
begin
  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>'+
      '<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;
     lBizObj := lBizApp.BizObjects.Find('AR_PM');
    lRptVar := lBizApp.RptObjects.Find('Customer.Statement.RO');
     lMain   := lBizObj.DataSets.Find('MainDataSet');
//  lRptVar.Params.Find('AgentData').AsBlob              := ; //Not use if AllAgent is True
     lKO     := lBizObj.DataSets.Find('cdsKnockOff');
    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;
     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';


     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
     V := lBizApp.CreateOleVariantArray(2);
     cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
    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


     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     if lKO.Locate('DocType;DocNo', V.AsOleVariant, False, False) then
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
      begin
        lKO.Edit;
        lKO.FindField('KOAmt').ASFloat    := 500;
        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--'' Posted...', mtInformation, [mbOK],0);
              mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
    cdsMain.Free;
    cdsDtl.Free;
   end;
   end;
end;
end;
Line 11,475: Line 11,814:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL Account List For Sales & Purchase 1====
====AR_PM-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_Acc Object Script   
! AR_PM Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
procedure TfmMain.dxbb_ARPMClick(Sender: TObject);
var BizApp : Variant;
var lMain, lKO, lBizApp, lBizObj, V : Variant;
    lDataSet : TClientDataSet;
    ASQL : String;
begin
begin
   //For Debtor List => SpecialAccType = DR
   lBizApp := CreateOleObject('SQLAcc.BizApp');
  //For Creditor List => SpecialAccType = CR
  BizApp := CreateOleObject('SQLAcc.BizApp');
  lDataSet := TClientDataSet.Create(Self);
   try
   try
    ASQL := 'SELECT A.Code, A.Description FROM GL_ACC A '+
    lBizObj := lBizApp.BizObjects.Find('AR_PM');
            'LEFT OUTER JOIN GL_ACC B ON (A.Dockey=B.Parent) '+
    lMain  := lBizObj.DataSets.Find('MainDataSet');
            'WHERE A.Parent<>-1 ' +
    lKO    := lBizObj.DataSets.Find('cdsKnockOff');
            'AND B.Dockey IS NULL ' +
 
            'AND A.SpecialAccType = '''' '+
    lDocKey := lBizObj.FindKeyByRef('DocNo', '--PM Test--');
            'ORDER BY A.CODE ';
    lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
    lDataSet.Data := BizApp.DBManager.Execute(ASQL);
 
    lDataset.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
    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
   finally
     lDataSet.Free;
     lBizObj.Close;
   end;
   end;
end;
end;
Line 11,508: Line 11,869:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL Account List For Sales & Purchase 2====
====ST_Item====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL_Acc Object Script   
! ST_Item Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
var BizApp, BizObj : Variant;
var lMain, lDtl, lBar, lBizObj, lDockey: Variant;
     lDataSet1, lDataSet2 : TClientDataSet;
     lTime : TDateTime;
    ASQL : String;
begin
begin
   //For Debtor List => SpecialAccType = DR
   lTime := Now;
   //For Creditor List => SpecialAccType = CR
  lBizApp := CreateOleObject('SQLAcc.BizApp');
   BizApp := CreateOleObject('SQLAcc.BizApp');
   lBizObj := lBizApp.BizObjects.Find('ST_ITEM');
   BizObj := BizApp.BizObjects.Find('GL_Acc');
  lMain  := lBizObj.DataSets.Find('MainDataSet');
   lDtl    := lBizObj.DataSets.Find('cdsUOM');
   lBar    := lBizObj.DataSets.Find('cdsBarcode');


   lDataSet1 := TClientDataSet.Create(Self);
   lDocKey := lBizObj.FindKeyByRef('Code', 'FAIRY');
  lDataSet2 := TClientDataSet.Create(Self);
   try
   try
     ASQL :='Parent<>-1 ' +
     if VarIsNull(lDocKey) then begin
          'AND (SpecialAccType IS NULL OR SpecialAccType = '''' ' +
      lBizObj.New;
          'OR SpecialAccType = '''') ';
      lMain.FindField('CODE').value := 'FAIRY';
     lDataSet1.XMLData:= BizObj.Select('Dockey,Code,Description', ASQL, 'Code', 'SX', '', '');
      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;


    lDataSet2.XMLData:= BizObj.Select('Parent', '', 'Code', 'SX', '', '');
      lBar.Append; //For 1St UOM Barcode
      lBar.FindField('Barcode').AsString := '888888';
      lBar.FindField('UOM').AsString := 'PCS';
      lBar.Post;


    lDataset2.First; // Remove Parent Account
      lBar.Append; //For 2nd UOM Barcode
    while not lDataset2.Eof do begin
       lBar.FindField('Barcode').AsString := '999999';
       if lDataset1.Locate('Dockey', lDataSet2.FindField('Parent').AsString, []) then
      lBar.FindField('UOM').AsString := 'CTN';
        lDataset1.Delete;
       lBar.Post;
       lDataset2.Next;
     end;
     end;
     lDataset1.MergeChangeLog;
     lBizObj.Save;
     lDataset1.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
 
    lTime := Now - lTime;
     MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
              mtInformation, [mbOk], 0);
   finally
   finally
     lDataSet1.Free;
     lBizObj.Close;
     lDataSet2.Free;
     lMain := null;
    lDtl := null;
    lBar := null;
    lBizObj := null;
    lBizApp := null;
   end;
   end;
end;
end;
Line 11,552: Line 11,980:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer.Aging.RO====
====ST_Item-Edit====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Aging Report Object Script   
! ST_Item Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_AgingClick(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 : TClientDataset;
    s : string;
begin
begin
  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');


   s := '<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS>'+
   lDocKey := lBizObj.FindKeyByRef('Code', '--Stock Item Test--');
      '<FIELD attrname="ColumnNo" fieldtype="i4" required="true"/><FIELD attrname="ColumnType" fieldtype="string" WIDTH="1"/>'+
  lBizObj.Params.Find('DocKey').Value := VarToStr(lDocKey);
      '<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 := 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;
     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


    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
      if lDtl.Locate('UOM;Rate', V.AsOleVariant, False, False) then
    cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
        begin
          lDtl.Edit;
          lDtl.FindField('RefCost').AsFloat := 10.20;
          lDtl.FindField('RefPrice').AsFloat := 25.00;
          lDtl.Post;
        end;
      lBizObj.Save;


    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      MessageDlg('ST_Item-ItemCode : ''--Stock Item Test--'' Updated...', mtInformation, [mbOK],0);
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
    end;
 
    lTime := Now - lTime;
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
              mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
    cdsMain.Free;
    cdsDtl.Free;
   end;
   end;
end;
end;
Line 11,632: Line 12,027:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====GL.CB.RO====
====SL_IV====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! GL Cash Book Report Object Script   
! SL_IV Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TfmMain.dxBB_CBClick(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, cdsTax : TClientDataset;
begin
begin
   lTime := Now;
   lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  cdsTax  := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   try
   lBizObj := lBizApp.BizObjects.Find('SL_IV');
     lRptVar := null;
  lMain  := lBizObj.DataSets.Find('MainDataSet');
    lRptVar := lBizApp.RptObjects.Find('GL.CB.RO');
  lDtl    := lBizObj.DataSets.Find('cdsDocDetail');
     lRptVar.Params.Find('AllCurrency').AsBoolean          := True;
  lSN     := lBizObj.DataSets.Find('cdsSerialNumber');
    lRptVar.Params.Find('AllDocProject').AsBoolean       := True;
 
     lRptVar.Params.Find('AllDocument').AsBoolean         := True;
  V      := lBizApp.CreateOleVariantArray(1);
    lRptVar.Params.Find('AllItemProject').AsBoolean       := True;
  V.SetItem(0, '--IV Test--');  //DocNo
    lRptVar.Params.Find('AllItemArea').AsBoolean          := True;
  V.SetItem(1, '300-A0001'); //CompanyCode
    lRptVar.Params.Find('AllItemAgent').AsBoolean         := True;
  lDocKey := lBizObj.FindKeyByRef('DocNo;Code', V.AsOleVariant);
     lRptVar.Params.Find('AllDocAgent').AsBoolean         := True;
 
    lRptVar.Params.Find('AllDocArea').AsBoolean          := True;
  try
    lRptVar.Params.Find('AllPaymentMethod').AsBoolean    := False;
     if VarIsNull(lDocKey) then begin
//    lRptVar.Params.Find('CurrencyData').AsBlob            := 'Not use if AllCurrency is true
      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';


//  For Post Date From & Date To'
      lSN.Append;
    lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2017';
      lSN.FindField('SERIALNUMBER').AsString  := 'SN-00001';
    lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2017';
      lSN.Post;


//    lRptVar.Params.Find('DocProjectData').AsBlob          := //'Not use if AllDocProject is true
      lSN.Append;
//    lRptVar.Params.Find('DocAreaData').AsBlob            := //Not use if AllDocArea is true
      lSN.FindField('SERIALNUMBER').AsString := 'SN-00002';
//    lRptVar.Params.Find('DocAgentData').AsBlob            := //Not use if AllDocAgent is true
       lSN.Post;
//    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;
      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';


    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
      while lDtl.RecordCount > 0 do begin
    cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDetail').XMLData; //Detail Data - To link Master Data use Dockey field
        lDtl.First;
    cdsTax.XMLData  := lRptVar.DataSets.Find('cdsTax').XMLData; //Tax List
        lDtl.Delete;
      end;


    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      lDtl.Append;
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
      lDtl.FindField('SEQ').Value            := 1;
    cdsTax.SaveToFile('C:\Temp\_ListT.xml'); //Export To XML file
      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;
     lTime := Now - lTime;
Line 11,696: Line 12,149:
               mtInformation, [mbOk], 0);
               mtInformation, [mbOk], 0);
   finally
   finally
     lRptVar := null;
     lBizObj.Close;
     cdsMain.Free;
    lMain := null;
     cdsDtl.Free;
    lDtl := null;
    lSN := null;
     lBizObj := null;
     lBizApp := null;
   end;
   end;
end;
end;
Line 11,706: Line 12,162:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_DP====
====Customer.IV.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit Script   
! Customer.IV.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button1Click(Sender: TObject);
procedure TfmMain.dxbb_RptObjClick(Sender: TObject);
var lMain, lBizObj, lBizApp : Variant;
var lBizApp, lRptVar : Variant;
    lTime : TDateTime;
    cdsMain, cdsDtl : TClientDataset;
begin
begin
  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');
   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;


  lBizObj := lBizApp.BizObjects.Find('AR_DP');
    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
  lMain  := lBizObj.DataSets.Find('MainDataSet');
    cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDocDetail').XMLData; //Detail Data - To link Master Data use Dockey field


  try
     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     lBizObj.New;
     cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
    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
     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);
   finally
   finally
     lMain := Null;
     lRptVar := null;
     lBizObj := Null;
     cdsMain.Free;
     lBizApp.Logout;
     cdsDtl.Free;
    lBizApp := Null;
   end;
   end;
end;
end;
Line 11,758: Line 12,223:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====Customer Deposit to Customer Payment====
====Stock.Item.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit to Customer Payment Script   
! Stock.Item.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button2Click(Sender: TObject);
procedure TfmMain.dxbb_ST_ITEM_ROClick(Sender: TObject);
var lMain, lKO, lBizApp, lBizObj, V : Variant;
var lBizApp, lRptVar : Variant;
     cdsTmp : TClientDataset;
     lTime : TDateTime;
     lSQL : String;
    cdsMain, cdsDtl, cdsCat : TClientDataset;
     lSQL : string;
begin
begin
   cdsTmp := TClientDataset.Create(nil);
   lTime    := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  cdsCat  := TClientDataset.Create(nil);
 
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp := CreateOleObject('SQLAcc.BizApp');
   lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
 
   lSQL := 'SELECT * FROM ST_ITEM_CATEGORY ' +
          'WHERE Category IN (''B-MOTOLORA'',''B-MAXIS'')';
  cdsCat.Data := lBizApp.DBManager.Execute(lSQL); //For filtering Category only


   try
   try
     lSQL := 'SELECT DOCKEY FROM AR_DP ' +
     lRptVar := null;
             'WHERE DOCNO=''--DP Test--'' ';
    lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO');
     cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
    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;


     if cdsTmp.RecordCount > 0 then begin
     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData; //Master Data
      lBizObj := lBizApp.BizObjects.Find('AR_PM');
     cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsUOM').XMLData; //Detail Data - To link Master Data use Code field
      lMain  := lBizObj.DataSets.Find('MainDataSet');
      lKO     := lBizObj.DataSets.Find('cdsKnockOff');


      lBizObj.New;
    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
      lMain.FindField('DOCKEY').Value          := -1;
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml'); //Export To XML file
      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);
    lTime := Now - lTime;
      V.SetItem(0, 'IV'); //Document Type is either is IV or DN for Sales & PI or SD for Purchase
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
      V.SetItem(1, 'IV-00003');  //Invoice Document Number
              mtInformation, [mbOk], 0);
 
      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
   finally
     cdsTmp.Free;
     lRptVar := null;
     lBizApp.Logout;
     cdsMain.Free;
     lMain := Null;
     cdsDtl.Free;
     lBizObj := Null;
     cdsCat.Free;
    lBizApp := Null;
   end;
   end;
end;
end;
Line 11,833: Line 12,301:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_DPDTL_REFUND====
====Customer.Statement.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit Refund Script   
! Customer.Statement.RO Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button3Click(Sender: TObject);
procedure TfmMain.dxbb_StatementClick(Sender: TObject);
var lMain, lBizApp, lBizObj : 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"/>'+
  try
      '<FIELD attrname="Param1" fieldtype="i4" required="true"/><FIELD attrname="Param2" fieldtype="i4" required="true"/>'+
     lSQL := 'SELECT DOCKEY FROM AR_DP ' +
      '<FIELD attrname="IsLocal" fieldtype="boolean"/><FIELD attrname="HeaderScript" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/>'+
            'WHERE DOCNO=''--DP Test--'' ';
      '</FIELDS><PARAMS/></METADATA><ROWDATA><ROW ColumnNo="0" ColumnType="" Param1="0" Param2="0" IsLocal="FALSE"/>'+
     cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
      '<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;


     if cdsTmp.RecordCount > 0 then begin
     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
      lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_REFUND');
    cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
      lMain  := lBizObj.DataSets.Find('MainDataSet');


      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
      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 11,891: Line 12,378:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


====AR_DPDTL_FORFEIT====
====GL Account List For Sales & Purchase 1====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Customer Deposit Forfeit Script   
! GL_Acc Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
procedure TForm1.Button4Click(Sender: TObject);
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
var lMain, lBizApp, lBizObj : Variant;
var BizApp : Variant;
     cdsTmp : TClientDataset;
     lDataSet : TClientDataSet;
     lSQL : String;
     ASQL : String;
begin
begin
   cdsTmp  := TClientDataset.Create(nil);
   //For Debtor List => SpecialAccType = DR
   lBizApp := CreateOleObject('SQLAcc.BizApp');
  //For Creditor List => SpecialAccType = CR
   lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
   BizApp := CreateOleObject('SQLAcc.BizApp');
 
   lDataSet := TClientDataSet.Create(Self);
   try
   try
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
    ASQL := 'SELECT A.Code, A.Description FROM GL_ACC A '+
            'WHERE DOCNO=''--DP Test--'' ';
            'LEFT OUTER JOIN GL_ACC B ON (A.Dockey=B.Parent) '+
    cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
            'WHERE A.Parent<>-1 ' +
 
            'AND B.Dockey IS NULL ' +
    if cdsTmp.RecordCount > 0 then begin
            'AND A.SpecialAccType = '''' '+
      lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_FORFEIT');
            'ORDER BY A.CODE ';
      lMain  := lBizObj.DataSets.Find('MainDataSet');
    lDataSet.Data := BizApp.DBManager.Execute(ASQL);
 
    lDataset.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file
      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
   finally
     cdsTmp.Free;
     lDataSet.Free;
    lMain := Null;
    lBizObj := Null;
    lBizApp.Logout;
    lBizApp := Null;
   end;
   end;
end;
end;
Line 11,947: Line 12,411:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


==FAQ==
====GL Account List For Sales & Purchase 2====
===Problem with opening CHM Help files?===
{| class="mw-collapsible mw-collapsed wikitable"
# Right click the chm file & select Properties
! GL_Acc Object Script 
# At General tab Click Unblock button.
|-
# Click Apply | Ok.
|
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_GLAccClick(Sender: TObject);
var BizApp, BizObj : Variant;
    lDataSet1, lDataSet2 : TClientDataSet;
    ASQL : String;
begin
  //For Debtor List => SpecialAccType = DR
  //For Creditor List => SpecialAccType = CR
  BizApp := CreateOleObject('SQLAcc.BizApp');
  BizObj := BizApp.BizObjects.Find('GL_Acc');


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


===Still can't open CHM file?===
    lDataSet2.XMLData:= BizObj.Select('Parent', '', 'Code', 'SX', '', '');
# Login SQL Accounting
# Click Tools | Options
# Click Register & follow wizard
# Exit SQL Accounting
# Login SQL Accounting
# Run CHM File


<div style="float: right;">  [[#top|[top]]]</div>
    lDataset2.First; // Remove Parent Account
 
    while not lDataset2.Eof do begin
===Why when I compile my program with stated unknown method or unknown identifier?===
      if lDataset1.Locate('Dockey', lDataSet2.FindField('Parent').AsString, []) then
:If you compiler had error may try add the '''esfw10.dll''' file under the SQL Accounting\bin folder
        lDataset1.Delete;
      lDataset2.Next;
    end;
    lDataset1.MergeChangeLog;
    lDataset1.SaveToFile('C:\Temp\_List.xml', dfXML); //Export To XML file  
  finally
    lDataSet1.Free;
    lDataSet2.Free;
  end;
end;
</syntaxhighlight>
|}


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


===How to make sure I login to correct database?===
====Customer.Aging.RO====
* 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"
{| class="mw-collapsible mw-collapsed wikitable"
! Description3 Field Script/Code  
! Customer Aging Report Object Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
procedure TfmMain.dxbb_AgingClick(Sender: TObject);
var lBizApp, lRptVar : Variant;
    lTime : TDateTime;
    cdsMain, cdsDtl : TClientDataset;
    s : string;
begin
  lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  lBizApp := CreateOleObject('SQLAcc.BizApp');


...
  s := '<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS>'+
   lDtl.FindField('DESCRIPTION3').'''AsString'''  := 'Sales Item A More Description'+ #13 + 'I in 2nd line';
      '<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"/>'+
<div style="float: right;">  [[#top|[top]]]</div>
      '<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;


===Can I Ignore Doc No Field & let SQL Accounting to Auto Assign?===
    lRptVar.CalculateReport;
: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 
|-
|


...
    cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
  lMain.FindField('DocNo').'''AsString'''  := '<<New>>';
    cdsDtl.XMLData := lRptVar.DataSets.Find('cdsDocument').XMLData; //Detail Data - To link Master Data use Code field
...
  lDocNo := lMain.FindField('DocNo').AsString; //To Get docno after post
|}


<div style="float: right;">  [[#top|[top]]]</div>
    cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
 
    lTime := Now - lTime;
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
              mtInformation, [mbOk], 0);
  finally
    lRptVar := null;
    cdsMain.Free;
    cdsDtl.Free;
  end;
end;
</syntaxhighlight>
|}


===Can I Auto Login & Logout SQL Accounting when doing & after Posting?===
<div style="float: right;">  [[#top|[top]]]</div>
: Yes can below is example script
 
: Only work if that PC is no once is using SQL Accounting
====GL.CB.RO====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! C Sharp  
! GL Cash Book Report Object Script  
|-
|-
|  
|  
<syntaxhighlight lang="C#">
<syntaxhighlight lang="delphi">
Int32 lBuildNo;
procedure TfmMain.dxBB_CBClick(Sender: TObject);
dynamic ComServer;
var lBizApp, lRptVar : Variant;
    lTime : TDateTime;
public void CheckLogin()
    cdsMain, cdsDtl, cdsTax : TClientDataset;
{           
begin
    lBizType = Type.GetTypeFromProgID("SQLAcc.BizApp");
  lTime := Now;
     ComServer = Activator.CreateInstance(lBizType);
  cdsMain := TClientDataset.Create(nil);
           
  cdsDtl  := TClientDataset.Create(nil);
     if (!ComServer.IsLogin)
  cdsTax  := TClientDataset.Create(nil);
     {
  lBizApp := CreateOleObject('SQLAcc.BizApp');
        try
  try
         {
    lRptVar := null;
            ComServer.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text);
     lRptVar := lBizApp.RptObjects.Find('GL.CB.RO');
            ComServer.Minimize();
    lRptVar.Params.Find('AllCurrency').AsBoolean          := True;
        }
     lRptVar.Params.Find('AllDocProject').AsBoolean        := True;
        catch(Exception ex)
    lRptVar.Params.Find('AllDocument').AsBoolean          := True;
        {
     lRptVar.Params.Find('AllItemProject').AsBoolean      := True;
            MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation);
    lRptVar.Params.Find('AllItemArea').AsBoolean          := True;
             FreeBiz(ComServer);
    lRptVar.Params.Find('AllItemAgent').AsBoolean         := True;
        }
    lRptVar.Params.Find('AllDocAgent').AsBoolean          := True;
     }
    lRptVar.Params.Find('AllDocArea').AsBoolean          := True;
    if (ComServer.IsLogin)
    lRptVar.Params.Find('AllPaymentMethod').AsBoolean    := False;
    {
//    lRptVar.Params.Find('CurrencyData').AsBlob            := 'Not use if AllCurrency is true
         lBuildNo = ComServer.BuildNo;
 
     }
//  For Post Date From & Date To'
}
    lRptVar.Params.Find('DateFrom').AsDate                := '01/01/2017';
    lRptVar.Params.Find('DateTo').AsDate                  := '31/12/2017';
public void FreeBiz(object AbizObj)
 
{
//    lRptVar.Params.Find('DocProjectData').AsBlob          := //'Not use if AllDocProject is true
     System.Runtime.InteropServices.Marshal.ReleaseComObject(AbizObj);
//    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
private void btnExport_Click(object sender, EventArgs e)
     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
     dynamic BizObject, lMain, lDocKey;
//    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;


     CheckLogin();
     cdsMain.XMLData := lRptVar.DataSets.Find('cdsMain').XMLData;     //Master Data
     //'Step 2: Find and Create the Biz Objects
     cdsDtl.XMLData  := lRptVar.DataSets.Find('cdsDetail').XMLData; //Detail Data - To link Master Data use Dockey field
     BizObject = ComServer.BizObjects.Find("Agent");
     cdsTax.XMLData  := lRptVar.DataSets.Find('cdsTax').XMLData; //Tax List


     //Step 3: Set Dataset
     cdsMain.SaveToFile('C:\Temp\_ListM.xml'); //Export To XML file
     lMain = BizObject.DataSets.Find("MainDataSet");   //lMain contains master data
    cdsDtl.SaveToFile('C:\Temp\_ListD.xml');  //Export To XML file
     cdsTax.SaveToFile('C:\Temp\_ListT.xml'); //Export To XML file


     //Step 4: Search
     lTime := Now - lTime;
    lDocKey = BizObject.FindKeyByRef("CODE", edCode.Text);
     MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
     try
              mtInformation, [mbOk], 0);
    {
  finally
        try
     lRptVar := null;
        {
     cdsMain.Free;
            //Step 5 : Insert or Update
     cdsDtl.Free;
            if (Convert.IsDBNull(lDocKey))
  end;
            {
end;
                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>
</syntaxhighlight>
|}
|}


<div style="float: right;">  [[#top|[top]]]</div>
====AR_DP====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Delphi  
! Customer Deposit Script  
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
<syntaxhighlight lang="delphi">
....
procedure TForm1.Button1Click(Sender: TObject);
  public
var lMain, lBizObj, lBizApp : Variant;
    { Public declarations }
    lBizApp : variant;
  end;
....
 
procedure TForm1.CheckLogin;
begin
begin
  lBizApp := null;
   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
   lBizObj := lBizApp.BizObjects.Find('AR_DP');
    lBizApp.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text); //Login with preset setting
  lMain  := lBizObj.DataSets.Find('MainDataSet');
    lBizApp.Minimize; //Mininise the SQLAccounting
  end;
end;


procedure TForm1.Button2Click(Sender: TObject);
var BizObject, lMain : Variant;
begin
   try
   try
     //Begin Loop your data
     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
     try
       CheckLogin;
       lBizObj.Save;
      BizObject := lBizApp.BizObjects.Find('Agent');
     except
      lMain    := BizObject.DataSets.Find('MainDataSet');
       on E: Exception do
      BizObject.New;
         Memo1.Lines.Append(E.Message);
      lMain.FindField('CODE').AsString := 'HALIM';
      lMain.FindField('Description').AsString := 'HALIM 123';
      BizObject.save;
     except
       on E: Exception do
         MmLog.Lines.Append(E.Message);
     end;
     end;
    //
    lBizObj.Close;
    Memo1.Lines.Append('Done');
//     MessageDlg('Done', mtInformation, [mbOk], 0);
   finally
   finally
     BizObject.close;
     lMain := Null;
     BizObject := null;
     lBizObj := Null;
     lBizApp.Logout;
     lBizApp.Logout;
     lBizApp := null;
     lBizApp := Null;
   end;
   end;
end;
end;
Line 12,153: Line 12,659:
|}
|}


<div style="float: right;">  [[#top|[top]]]</div>
====Customer Deposit to Customer Payment====
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! VB Script   
! Customer Deposit to Customer Payment Script   
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="delphi">
'Copy below script & paste to notepad & name it as eg Agent.vbs
procedure TForm1.Button2Click(Sender: TObject);
Call PostData
var lMain, lKO, lBizApp, lBizObj, V : Variant;
    cdsTmp : TClientDataset;
Function CreateSQLAccServer
    lSQL : String;
  Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
begin
End Function
  cdsTmp := TClientDataset.Create(nil);
   lBizApp := CreateOleObject('SQLAcc.BizApp');
Function PostData
   lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');
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
   try
  If ComServer.IsLogin Then 'if user hasn't logon to SQL application
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
     ComServer.Logout
            'WHERE DOCNO=''--DP Test--'' ';
  END IF
     cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
  'Step 3: Login
  ComServer.Login "ADMIN", "ADMIN", "C:\estream\SQLAccounting\Share\Default.DCF", "ACC-0015.FDB"


  'Step 4: Find and Create the Biz Objects
    if cdsTmp.RecordCount > 0 then begin
  Set BizObject = ComServer.BizObjects.Find("Agent")  
      lBizObj := lBizApp.BizObjects.Find('AR_PM');
      lMain   := lBizObj.DataSets.Find('MainDataSet');
   'Step 5: Set Dataset
      lKO    := lBizObj.DataSets.Find('cdsKnockOff');
  Set lMain = BizObject.DataSets.Find("MainDataSet")   'lMainDataSet contains master data


 
      lBizObj.New;
  'Step 6 : Posting
      lMain.FindField('DOCKEY').Value          := -1;
    BizObject.New
      lMain.FindField('DocNo').AsString        := '--PM Test--'; //Payment Document Number
    lMain.FindField("CODE").AsString          = "_Test_"
      lMain.FindField('CODE').AsString          := '300-C0001';
    lMain.FindField("Description").AsString  = "Testing 123"
      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;


  'Step 7: Save Document
      try
    BizObject.Save
        lBizObj.Save;
    BizObject.Close
      except
        on E: Exception do
  'Step 8: Logout
          Memo1.Lines.Append(E.Message);
     ComServer.Logout
      end;
MsgBox "Done"
        lBizObj.Close;
End Function
        Memo1.Lines.Append('Done');
      //MessageDlg('AR_PM-DocNo : ''--PM Test--'' Posted...', mtInformation, [mbOK],0);
    end else
      Memo1.Lines.Append('Deposit No. Not found');
  finally
    cdsTmp.Free;
     lBizApp.Logout;
    lMain := Null;
    lBizObj := Null;
    lBizApp := Null;
  end;
end;
</syntaxhighlight>
</syntaxhighlight>
|}
|}
Line 12,206: Line 12,736:
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


===When Post System Prompt Operation aborted Error===
====AR_DPDTL_REFUND====
: 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)
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Sequence 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
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
            'WHERE DOCNO=''--DP Test--'' ';
    cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);


...
     if cdsTmp.RecordCount > 0 then begin
     lDetail.Append();
      lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_REFUND');
    lDetail.FindField("DtlKey").value = -1;
      lMain  := lBizObj.DataSets.Find('MainDataSet');
    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();
...
|}
<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


'''Master Data'''
      lBizObj.New;
: Only available in
      lMain.FindField('DOCKEY').Value          := cdsTmp.FindField('Dockey').AsFloat;
:* Version 842.765 & above
      lMain.FindField('Account').AsString      := '320-000'; //Bank or Cash account
:* AP_SUPPLIER (Maintain Supplier)
      lMain.FindField('DocDate').Value        := '28 Oct 2019';
:* AR_CUSTOMER (Maintain Customer)
      lMain.FindField('PostDate').Value        := '28 Oct 2019';
:* ST_GROUP (Maintain Stock Group)
      lMain.FindField('Description').AsString  := 'Deposit Refund';
:* ST_ITEM (Maintain Stock Item)
      lMain.FindField('ChequeNumber').AsString := '';
:* ST_ITEM_TPL (Maintain Item Template)
      lMain.FindField('BankCharge').AsFloat    := 0;
:* ST_PRICETAG (Maintain Price Tag)
      lMain.FindField('PAYMENTAMOUNT').AsFloat := 500.00;
:* TAX (Maintain Tax)
: In Each table it had a field call <span style="color:#0000ff">LASTMODIFIED</span>.
: The value is '''Epoch Time''' or '''Unix Time'''


You can use below function to get the field
      try
{| class="mw-collapsible mw-collapsed wikitable"
        lBizObj.Save;
! vbs 
      except
|-
        on E: Exception do
|
          Memo1.Lines.Append(E.Message);
<syntaxhighlight lang="vbs">
      end;
...
      lBizObj.Close;
Function GetData
      Memo1.Lines.Append('Done');
Dim lDataSet, lSQL
   //     MessageDlg('Done', mtInformation, [mbOk], 0);
  lSQL = "SELECT DOCNO, UPDATECOUNT FROM SL_CS "
    end else
  lSQL = lSQL & "WHERE UPDATECOUNT IS NOT NULL "
      Memo1.Lines.Append('Deposit No. Not Found');
  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
...
</syntaxhighlight>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! Delphi
|-
|
<syntaxhighlight lang="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
   finally
     lDataSet.Free;
     cdsTmp.Free;
    lMain := Null;
    lBizObj := Null;
    lBizApp.Logout;
    lBizApp := Null;
   end;
   end;
end;
end;
...
</syntaxhighlight>
</syntaxhighlight>
|}
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


===Can I control my Stock when I link with other Application?===
====AR_DPDTL_FORFEIT====
: Yes. We suggest to use Stock Transfer to (eg Location call <span style="color:#0000ff">MOBILE</span>) 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 <span style="color:#0000ff">MOBILE</span>)
: Below is example posting with location
{| class="mw-collapsible mw-collapsed wikitable"
{| class="mw-collapsible mw-collapsed wikitable"
! Post Location Field Script/Code  
! Customer Deposit Forfeit Script   
|-
|-
|  
|  
<syntaxhighlight lang="delphi">
procedure TForm1.Button4Click(Sender: TObject);
var lMain, lBizApp, lBizObj : Variant;
    cdsTmp : TClientDataset;
    lSQL : String;
begin
  cdsTmp  := TClientDataset.Create(nil);
  lBizApp := CreateOleObject('SQLAcc.BizApp');
  lBizApp.Login('ADMIN', 'ADMIN', 'D:\Happy\DB\Default.DCF', 'ACC-0110.FDB');


...
  try
   lDtl.FindField('UOM').AsString      := 'CTN';
    lSQL := 'SELECT DOCKEY FROM AR_DP ' +
  lDtl.FindField('QTY').AsFloat       := 6;
            'WHERE DOCNO=''--DP Test--'' ';
  lDtl.FindField('Location').AsString  := 'MOBILE';
    cdsTmp.Data := lBizApp.DBManager.Execute(lSQL);
...
 
    if cdsTmp.RecordCount > 0 then begin
      lBizObj := lBizApp.BizObjects.Find('AR_DPDTL_FORFEIT');
      lMain   := lBizObj.DataSets.Find('MainDataSet');
 
      lBizObj.New;
      lMain.FindField('DOCKEY').Value          := cdsTmp.FindField('Dockey').AsFloat;
      lMain.FindField('Account').AsString     := '532-000'; //Forfeit account
       lMain.FindField('DocDate').Value        := '28 Oct 2019';
      lMain.FindField('PostDate').Value       := '28 Oct 2019';
      lMain.FindField('Description').AsString  := 'Deposit Forfeit';
      lMain.FindField('Amount').AsFloat        := 150.00;
 
      try
        lBizObj.Save;
      except
        on E: Exception do
          Memo1.Lines.Append(E.Message);
      end;
      lBizObj.Close;
      Memo1.Lines.Append('Done');
  //    MessageDlg('Done', mtInformation, [mbOk], 0);
    end else
      Memo1.Lines.Append('Deposit No. Not Found');
  finally
    cdsTmp.Free;
    lMain := Null;
    lBizObj := Null;
    lBizApp.Logout;
    lBizApp := Null;
  end;
end;
</syntaxhighlight>
|}
|}


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


===Where to Check the SQL Accounting DCF Path, FileName & FDB FileName?===
==FAQ==
: In Login Screen Click 3 Dot Button then you can see the information
===Problem with opening CHM Help files?===
: For SQL Accounting Version 5.2023.957.831 and below
# Right click the chm file & select Properties
[[File:SDK-FAQ-01.jpg|center]]
# At General tab Click Unblock button.
: For SQL Accounting Version 5.2023.958.832 and above
# Click Apply | Ok.
[[File:SDK-FAQ-03.jpg|800px|center]]
 
[[File:SDK-FAQ-02.jpg|554px|center]]
<div style="float: right;">  [[#top|[top]]]</div>
 
===Still can't open CHM file?===
# Login SQL Accounting
# Click Tools | Options | General
# Click Register & follow wizard
# Exit SQL Accounting
# Login SQL Accounting
# Run CHM File
 
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


===How to check & What is the value for Advance Credit Control in Maintain Customer===
===Why when I compile my program with stated unknown method or unknown identifier?===
: You can use <span style="color:#0000ff">ComServer.DBManager.NewDataSet(lSQL)</span> function to Query the information
:If you compiler had error may try add the '''esfw10.dll''' file under the SQL Accounting\bin folder
: lSQL = SELECT * FROM AR_CUSTOMERCRCTRL
: You may refer to <span style="color:#0000ff">ControlType</span> column


{| class="wikitable" style="margin: 1em auto 1em auto;"
<div style="float: right;">  [[#top|[top]]]</div>
|-
 
! ControlType !! Exceed Credit Limit !! Exceed OverDue Limit
===How to make sure I login to correct database?===
|-
* Can use the '''Common.Agent.RO''' Report Objects to get the Profile info.
| align="center" | 0 || UnBlock || UnBlock
* Then use the cdsProfile Dataset
|-
: - CompanyName Field
| align="center" | 1 || UnBlock || Block
: - Remark Field
|-
* Refer to [https://wiki.sql.com.my/wiki/SDK_Live#Get_Company_Profile Get Company Profile]
| align="center" | 2|| UnBlock || Override
|-
| align="center" |  3|| Block || UnBlock
|-
| align="center" | 4|| Block || Block
|-
| align="center" | 5|| Block || Override
|-
| align="center" | 6|| Override || UnBlock
|-
| align="center" | 7|| Override || Block
|-
| align="center" | 8|| Override || Override
|-
| align="center" | 9|| align="center" colspan="2"| Suspended
|}


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


===How to get Error/Exception Message Return from SQL Accounting?===
===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"
{| class="mw-collapsible mw-collapsed wikitable"
! C Sharp  
! Description3 Field Script/Code  
|-
|-
|  
|  
<syntaxhighlight lang="C#">
 
try
...
{
  lDtl.FindField('DESCRIPTION3').'''AsString'''  := 'Sales Item A More Description'+ #13 + 'I in 2nd line';
  BizObject.New();
...
....
  BizObject.Save();
}
catch (Exception ex)
{
    MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation);
}
</syntaxhighlight>
|}
|}


<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"
{| class="mw-collapsible mw-collapsed wikitable"
! Python  
! DocNo Field Script/Code  
|-
|-
|  
|  
    try:
        BizObject.Save()         
    except Exception as e:
        print("Oops!", e) 


...
  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"
{| class="mw-collapsible mw-collapsed wikitable"
! VB.Net  
! C Sharp  
|-
|-
|  
|  
<syntaxhighlight lang="vb">
<syntaxhighlight lang="C#">
Try
Int32 lBuildNo;
  BizObject.[New]
dynamic ComServer;
...
  BizObject.Save
public void CheckLogin()
Catch ex As Exception
{           
  MsgBox(ex.Message, MsgBoxStyle.Exclamation)
    lBizType = Type.GetTypeFromProgID("SQLAcc.BizApp");
End Try
    ComServer = Activator.CreateInstance(lBizType);
</syntaxhighlight>
           
|}
    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;


{| class="mw-collapsible mw-collapsed wikitable"
    CheckLogin();
! Delphi
    //'Step 2: Find and Create the Biz Objects
|-
     BizObject = ComServer.BizObjects.Find("Agent");
|
<syntaxhighlight lang="delphi">
try
  lBizObj.New;
....
  lBizObj.Save;
except
  on E: Exception do
     Memo1.Lines.Text := E.Message;
end;
</syntaxhighlight>
|}


    //Step 3: Set Dataset
    lMain = BizObject.DataSets.Find("MainDataSet");    //lMain contains master data


<div style="float: right;">  [[#top|[top]]]</div>
    //Step 4: Search
 
    lDocKey = BizObject.FindKeyByRef("CODE", edCode.Text);
===Why Post to SQL Accounting sometime prompt Catastrophic failure Error?===
    try
'''Possible Problem 1'''
    {
: Make sure you code don't cross over Call action during posting
        try
: Eg Posing SL_SO Header partly then suddenly call other object example Check Customer Code Validity
        {
: Summary action (Correct Steps)
            //Step 5 : Insert or Update
::01. Do Verify 1st (eg Check Customer Code Validity & etc)
            if (Convert.IsDBNull(lDocKey))
::02. Post Transactions
            {
                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();


'''Possible Problem 2'''
        //Step 7 : Logout after done           
:Keep Login & Logout till windows not enough time to response
        FreeBiz(BizObject);
: Summary action (Correct Steps)
        ComServer.Logout();
::01. Pull Data from Your application/web
        FreeBiz(ComServer);
::02. Login SQL Accounting 1 time (Auto Login)
    }           
::03. Do all your requirement actions (eg. verify, query & posting)
}
<pre>
</syntaxhighlight>
    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
</pre>
::04. Logout SQL Accounting 1 time (Auto Logout)
::05. Push Data to Your application/web (if any)


'''Possible Problem 3'''
{| class="mw-collapsible mw-collapsed wikitable"
: Company Profile Logo format had problem.
! Delphi 
: Solution
|-
::01. Click File | Company Profile
|  
::02. Export out the Logo by right Click the Company Logo
<syntaxhighlight lang="delphi">
::03. Open the Exported Logo with Photo Editor
....
::04. Just Click File | Save again as jpg.
  public
::05. Load Back the Save Logo by right Click the Company Logo
    { Public declarations }
::06. Click Save
    lBizApp : variant;
  end;
....


<div style="float: right;">  [[#top|[top]]]</div>
procedure TForm1.CheckLogin;
begin
  lBizApp := null;
  lBizApp := CreateOleObject('SQLAcc.BizApp');


===How to Get the GL Account List for Sales & Purchase?===
  if not lBizApp.IsLogin then begin
: You can use the function <span style="color:#0000ff">ComServer.DBManager.NewDataSet(lSQL)</span> with the following SQL
    lBizApp.Login(edUN.Text, edPW.Text, edDCF.Text, edDB.Text); //Login with preset setting
<pre>
    lBizApp.Minimize; //Mininise the SQLAccounting
SELECT  Code, Description, Description2 FROM GL_ACC A
  end;
WHERE (A.Parent<>-1
end;
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
</pre>
<div style="float: right;">  [[#top|[top]]]</div>


===Can I setup a testing/Staging environment for SQL Accounting?===
procedure TForm1.Button2Click(Sender: TObject);
:Yes can, you can self setup or we can help you to setup.
var BizObject, lMain : Variant;
:There are 4 types of Testing/Staging
begin
:01. Install the Testing SQL Accounting version & Testing Database in the developer PC
  try
:02. Install the Live SQL Accounting version & User Backup Database in the developer PC
    //Begin Loop your data
::- Require User Permission for Backup
    try
:03. Setup at User PC/Server & using User Backup Database
      CheckLogin;
::- Require User Permission for Backup & PC/Server setup
      BizObject := lBizApp.BizObjects.Find('Agent');
:04. Setup at User PC/Server & using Testing Database
      lMain    := BizObject.DataSets.Find('MainDataSet');
::- Require User Permission for PC/Server setup
      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
  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
</syntaxhighlight>
|}


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


===How to Loop & post SQL Accounting?===
===When Post System Prompt Operation aborted Error===
:Below summary how to loop
: This happen when the Login User ID don't had the to '''Override Sales Min/Max Price''' &
:01. Call ComServer
: Use '''Last Price XXX''' (In Tools | Options | Unit Price) &
:02. Check Login
: 1 of record is below Min Price.
'''Solution'''
: Can try change the Posting Seq like below (UOM then Qty)
{| class="mw-collapsible mw-collapsed wikitable"
! Sequence Field Script/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"; 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 = "SV";
    lDetail.FindField("TaxRate").AsString = "6%";
    lDetail.FindField("TaxInclusive").value = False;
    lDetail.FindField("UnitPrice").AsFloat = 100;
    lDetail.FindField("Amount").AsFloat = 200;
    lDetail.FindField("TaxAmt").AsFloat = 12;
    lDetail.Post();
...
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
===How do my system know there is a changes or update in SQLAccounting?===
'''Data Entry'''<br>
: In all Document it had a field call <span style="color:#0000ff">UPDATECOUNT</span>.
: Default is null & each changes will +1.
: So if you see 2 meaning it had being update 2 times
 
: Only available in
:* Version 1001.858 & above
: In Each table it had a field call <span style="color:#0000ff">LASTMODIFIED</span>.
: 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 <span style="color:#0000ff">LASTMODIFIED</span>.
: The value is '''Epoch Time''' or '''Unix Time'''
 
You can use below function to get the field
{| class="mw-collapsible mw-collapsed wikitable"
! vbs 
|-
|
<syntaxhighlight lang="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
...
</syntaxhighlight>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! Delphi
|-
|
<syntaxhighlight lang="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;
...
</syntaxhighlight>
|}
<div style="float: right;">  [[#top|[top]]]</div>
 
===Can I control my Stock when I link with other Application?===
: Yes. We suggest to use Stock Transfer to (eg Location call <span style="color:#0000ff">MOBILE</span>) 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 <span style="color:#0000ff">MOBILE</span>)
: Below is example posting with location
{| class="mw-collapsible mw-collapsed wikitable"
! Post Location Field Script/Code 
|-
|
 
...
  lDtl.FindField('UOM').AsString      := 'CTN';
  lDtl.FindField('QTY').AsFloat        := 6;
  lDtl.FindField('Location').AsString  := 'MOBILE';
...
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
===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
[[File:SDK-FAQ-01.jpg|center]]
: For SQL Accounting Version 5.2023.958.832 and above
[[File:SDK-FAQ-03.jpg|800px|center]]
[[File:SDK-FAQ-02.jpg|554px|center]]
<div style="float: right;">  [[#top|[top]]]</div>
 
===How to check & What is the value for Advance Credit Control in Maintain Customer===
: You can use <span style="color:#0000ff">ComServer.DBManager.NewDataSet(lSQL)</span> function to Query the information
: lSQL = SELECT * FROM AR_CUSTOMERCRCTRL
: You may refer to <span style="color:#0000ff">ControlType</span> column
 
{| class="wikitable" style="margin: 1em auto 1em auto;"
|-
! ControlType !! Exceed Credit Limit !! Exceed OverDue Limit
|-
| align="center" | 0 || UnBlock || UnBlock
|-
| align="center" | 1 || UnBlock || Block
|-
| align="center" | 2|| UnBlock || Override
|-
| align="center" |  3|| Block || UnBlock
|-
| align="center" | 4|| Block || Block
|-
| align="center" | 5|| Block || Override
|-
| align="center" | 6|| Override || UnBlock
|-
| align="center" | 7|| Override || Block
|-
| align="center" | 8|| Override || Override
|-
| align="center" | 9|| align="center" colspan="2"| Suspended
|}
 
<div style="float: right;">  [[#top|[top]]]</div>
 
===How to get Error/Exception Message Return from SQL Accounting?===
{| class="mw-collapsible mw-collapsed wikitable"
! C Sharp 
|-
|
<syntaxhighlight lang="C#">
try
{
  BizObject.New();
....
  BizObject.Save();
}
catch (Exception ex)
{
    MessageBox.Show(ex.Message, "Error", MessageBoxButtons.OK, MessageBoxIcon.Exclamation);
}
</syntaxhighlight>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! Python 
|-
|
    try:
        BizObject.Save()         
    except Exception as e:
        print("Oops!", e) 
 
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! VB.Net 
|-
|
<syntaxhighlight lang="vb">
Try
  BizObject.[New]
...
  BizObject.Save
Catch ex As Exception
  MsgBox(ex.Message, MsgBoxStyle.Exclamation)
End Try
</syntaxhighlight>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! Delphi
|-
|
<syntaxhighlight lang="delphi">
try
  lBizObj.New;
....
  lBizObj.Save;
except
  on E: Exception do
    Memo1.Lines.Text := E.Message;
end;
</syntaxhighlight>
|}
 
 
<div style="float: right;">  [[#top|[top]]]</div>
 
===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)
<pre>
    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
</pre>
::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
 
<div style="float: right;">  [[#top|[top]]]</div>
 
===How to Get the GL Account List for Sales & Purchase?===
: You can use the function <span style="color:#0000ff">ComServer.DBManager.NewDataSet(lSQL)</span> with the following SQL
<pre>
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
</pre>
<div style="float: right;">  [[#top|[top]]]</div>
 
===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
 
<div style="float: right;">  [[#top|[top]]]</div>
 
===How to Loop & post SQL Accounting?===
:Below summary how to loop
:01. Call ComServer
:02. Check Login
:03. Call BizObject (eg SL_CS)
:03. Call BizObject (eg SL_CS)
:04. Begin Loop you data
:04. Begin Loop you data
:05. Call Close BizObject (eg BizObject.Close)
:05. Call Close BizObject (eg BizObject.Close)
:06. Continue Call other BizObject (eg AR_PM)
:06. Continue Call other BizObject (eg AR_PM)
:07. Repeat Steps 4 & 5
:07. Repeat Steps 4 & 5
:08. Call Logout
:08. Call Logout
:09. Free ComServer
:09. Free ComServer
 
 
<div style="float: right;">  [[#top|[top]]]</div>
 
===How to post Description3 with Unicode?===
:You have to convert it to rtf format before set to Description3 field
 
{| class="mw-collapsible mw-collapsed wikitable"
! C Sharp 
|-
|
<pre>
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 ???");
...
</pre>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! VB.Net 
|-
|
<pre>
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 ???")
...
</pre>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! Delphi
|-
|
<pre>
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 ???');
...
</pre>
|}
 
:or Can use our build in Utility function (only available from 5.2022.941.822 & above)
<pre>
....
lDtl.FindField("Description3").AsString = ComServer.Utility.PlainTextToRichText("ANTENNA ??? ??")
...
</pre>
 
{| class="mw-collapsible mw-collapsed wikitable"
! PHP 
|-
|
<pre>
<!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>
</pre>
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


===How to post Description3 with Unicode?===
===Why the TAXEXEMPTIONREASON field become empty even I have pass the value in?===
:You have to convert it to rtf format before set to Description3 field
:Make sure the TAXRATE field is set to empty
 
{| class="mw-collapsible mw-collapsed wikitable"
! C Sharp 
|-
|
<pre>
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 ???");
...
</pre>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! VB.Net 
|-
|
<pre>
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 ???")
...
</pre>
|}
 
{| class="mw-collapsible mw-collapsed wikitable"
! Delphi
|-
|
<pre>
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 ???');
...
</pre>
|}
 
:or Can use our build in Utility function (only available from 5.2022.941.822 & above)
<pre>
<pre>
....
....
  lDtl.FindField("Description3").AsString = ComServer.Utility.PlainTextToRichText("ANTENNA ??? ??")
  lDtl.FindField('Tax').AsString := 'SVE';
  lDtl.FindField('TaxRate').AsString := '';
  lDtl.FindField('TaxExemptionReason').AsString  := 'my tax exemption reason';
...
...
</pre>
</pre>
{| class="mw-collapsible mw-collapsed wikitable"
! PHP 
|-
|
<pre>
<!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>
</pre>
|}
<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>


Latest revision as of 01:43, 14 March 2025

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

Example 3 - Cloud/Mobile System with SQL Connect Public

LinkFlow-Example03.jpg
Template.Warning-01.jpg
Using this method the respond might very slow.
It depending on user internet speed & stabilities.
  • 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 14 Mar 2025<br>";
#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

$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();
    } else
    $ComServer->Login("ADMIN", "ADMIN", #UserName, Password
                      "D:\Happy\DB\Default.DCF", #"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
	$lSN = $BizObject->DataSets->Find("cdsSerialNumber"); #lSN contains Serial Number data
	
    $BizObject->New();
    $lMain->FindField("DocNo")->AsString = "--CS Test--";
    $lMain->FindField("DocDate")->value = date("d-m-Y", strtotime("2025-03-24")); #YYYY-MM-DD
    $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2025-03-24")); #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")->AsBoolean = False;
    $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")->AsBoolean = True;
    $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")->AsBoolean = False;
    $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")->AsBoolean = False;
    $lDetail->FindField("UnitPrice")->AsFloat = 100;
    $lDetail->FindField("Amount")->AsFloat = 200;
    $lDetail->FindField("TaxAmt")->AsFloat = 12;
    $lDetail->Post();
	
	#For Item Code with Serial Number
    $lDetail->Append;
    $lDetail->FindField("SEQ")->Value = 4;
    $lDetail->FindField("ItemCode")->AsString = "SN1";
    $lDetail->FindField("DESCRIPTION")->AsString = "Sales Serial Number Item";
	
    $lSN->Append();
    $lSN->FindField("SERIALNUMBER")->AsString = "SN520606|23.74";
    $lSN->Post();

    $lSN->Append();
    $lSN->FindField("SERIALNUMBER")->AsString = "SN520607|22.84";
    $lSN->Post();

    $lDetail->FindField("UOM")->AsString = "UNIT";
    $lDetail->FindField("QTY")->AsFloat = 2;
    $lDetail->FindField("TAX")->AsString = "SV";
    $lDetail->FindField("TaxRate")->AsString = "6%";
    $lDetail->FindField("TAXINCLUSIVE")->AsBoolean = False;
    $lDetail->FindField("UNITPRICE")->AsFloat = 94.43;
    $lDetail->FindField("TAXAMT")->AsFloat = 11.33;
    $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("2025-03-24")); #YYYY-MM-DD
    $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2025-03-24")); #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")->AsBoolean = False;

    #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")->AsBoolean = True;
        $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("2025-03-24")); #YYYY-MM-DD
    $lMain->FindField("PostDate")->value = date("d-m-Y", strtotime("2025-03-24")); #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")->AsBoolean = False;
    $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")->AsBoolean = True;
            $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("2025-03-24")); #YYYY-MM-DD
    $lMain->FindField("PostDate")->Value = date("d-m-Y", strtotime("2025-03-24")); #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;

    #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")->AsBoolean = True;
        $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();
}

Get Build No

Get Build No Script 
/* Updated 22 Jan 2025  */
var Common = require('./Common'); 
var ComServer, lBuildNo;

function GetData() {
  lBuildNo = ComServer.BuildNo;  
  console.error(lBuildNo);
}

try{
	ComServer = Common.CreateSQLAccServer();
	GetData();
 	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("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 = "SV";
   lDetail.FindField("TaxRate").AsString = "6%";
   lDetail.FindField("TaxInclusive").value = False;
   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>

Why the TAXEXEMPTIONREASON field become empty even I have pass the value in?

Make sure the TAXRATE field is set to empty
....
  lDtl.FindField('Tax').AsString  := 'SVE';
  lDtl.FindField('TaxRate').AsString  := '';
  lDtl.FindField('TaxExemptionReason').AsString  := 'my tax exemption reason';
...

See also

  • Need assistance? May email to support@sql.com.my
Retrieved from "https://wiki.sql.com.my/index.php?title=SDK_Live&oldid=13181"