SDK Live

From eStream Software

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. Support GST.
  6. Free of Charge for End User. (Freeware)

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

Documentation

Linking Flow

Steps

CHM File

  1. Install sqlaccounting
  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.
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Template.Tips-01.jpg
Can try start with Add Agent under the SDK file to make sure you
Application can communicate with SQL Accounting
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Extra Notes

Login Database Profile

  • Can use the Common.Agent.RO Report Objects to get the Profile info.
  • Then use the cdsProfile Dataset
- CompanyName Field
- Remark Field
  • Refer to How to retrieve data from Customer Invoice Listing Report? on chm
- Can by pass the Steps 5 Spool Parameters

Example External Program

VBScript

Example-AR_IV

AR_IV Script
Call InsertARIV

Function CreateSQLAccServer
  Set CreateSQLAccServer = CreateObject("SQLAcc.BizApp")
End Function

Function Login
Dim ComServer
  Set ComServer = CreateSQLAccServer  'Create Com Server
  MsgBox "Test"
  'if user hasn't logon to SQL application
  If not ComServer.IsLogin Then
  On Error Resume Next
   'Call login method
   ComServer.Login "ADMIN", "ADMIN", "C:\\DB\\SQLAcc.DCF", "ACC-0002.FDB" 

   If ComServer.IsLogin Then
	  MsgBox "Connected"
   Else
     Err.Raise vbObjectError          'Assigned your error number here 
     MsgBox Err.Description           'Prompt error catch from SQL application 
   End If
   Err.Clear                          'Clear the error.
  End If 
End Function

Function InsertARIV
Dim ComServer, BizObject, lDataSet, lDataSet2, lDate
  'edOutput.value = ""
  'Step 2: 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"
  END IF
  'Step 4: Find and Create the Biz Objects
  Set BizObject = ComServer.BizObjects.Find("AR_IV") 

  'Step 5: Set Dataset
  Set lMainDataSet = BizObject.DataSets.Find("MainDataSet")    'lMainDataSet contains master data
  Set lDetailDataSet = BizObject.DataSets.Find("cdsDocDetail") 'lDetailDataSet contains detail data  
  
  'Step 6 : 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 7: 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 8: Save Document
  BizObject.Save  
End Function

JScript/JavaScript

This Script only can run using Internet Explorer

Example-AR_PM

AR_PM Script
<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 AutoPayment() {
  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 = "Test";
  lMainDataSet.FindField('Code').value = "888";
  lMainDataSet.FindField('DocDate').value = "01/09/2015";
  lMainDataSet.FindField('PostDate').value = "01/09/2015";
  lMainDataSet.FindField('Project').value = "----";
  
  lMainDataSet.FindField('Description').value = "";
  lMainDataSet.FindField('PaymentMethod').value = "320-000";
  lMainDataSet.FindField('Journal').value = "CASH";
  lMainDataSet.FindField('ChequeNumber').value = "";
  lMainDataSet.FindField('CurrencyCode').value = "----";
  lMainDataSet.FindField('CurrencyRate').value = "1.0000000000";
  lMainDataSet.FindField('DocAmt').value = "106.00";
  lMainDataSet.FindField('LocalDocAmt').value = "0.00";
  lMainDataSet.FindField('BankCharge').value = "0";
  lMainDataSet.FindField('UnappliedAmt').value = "0";
  lMainDataSet.FindField('Cancelled').value = 'F';
  
  v = ComServer.CreateOleVariantArray(2);
  v.SetItem(0, 'IV'); /*Knock Off DocType*/
  v.SetItem(1, 'IV-00111'); /*Knock Off DocNo*/

  if (lKnockOffDataSet.Locate('DocType;DocNo', v.AsOleVariant(), false, false)){ 
          lKnockOffDataSet.Edit();
          lKnockOffDataSet.FindField('DocAmt').value = "106";		  
          lKnockOffDataSet.FindField('KnockOff').AsString = 'T';
          lKnockOffDataSet.Post(); }
    /* Save document */  
    BizObject.Save();
    alert("Customer Payment - has been saved.");
}
</script>
</head>
<body>
<input type="submit" value="SYNC" name="btnSubmit" onclick="AutoPayment()">
</body>
</html>

Example-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>

Delphi

The below example is assuming after you had check the login status.

Example-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;

Example-AR_Customer

AR_Customer Script
procedure TfmMain.dxbb_CustomerClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp : 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');

  try
    lBizObj.New;
    lMain.FindField('Code').value        := '300-Test';
    lMain.FindField('CompanyName').value := 'Testing 123';

    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;
    lBizObj.Save;

    lTime := Now - lTime;
    MessageDlg(Format('[Elapsed Time: %s ]',[FormatDateTime ('hh:nn:ss:zzz', lTime)]),
               mtInformation, [mbOk], 0);
  finally
    lBizObj.Close;
  end;
end;

Example-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';
    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--');  //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;

Example-ST_Item

ST_Item Script
procedure TfmMain.dxbb_ST_ItemClick(Sender: TObject);
var lMain, lDtl, lBizObj, lBizApp : 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');

  try
    lBizObj.New;
    lMain.FindField('Code').AsString        := 'Test-1';
    lMain.FindField('Description').AsString := 'Testing - Description';

    lDtl.Edit; //For 1st UOM
    lDtl.FindField('UOM').AsString     := 'PCS';
    lDtl.FindField('Rate').AsFloat     := 1;
    lDtl.FindField('RefCost').AsFloat  := 10.20;
    lDtl.FindField('RefPrice').AsFloat := 25.00;
    lDtl.Post;

    lDtl.Append; //For 2nd UOM
    lDtl.FindField('UOM').AsString     := 'CTN';
    lDtl.FindField('Rate').AsFloat     := 12;
    lDtl.FindField('RefCost').AsFloat  := 102.00;
    lDtl.FindField('RefPrice').AsFloat := 240.00;
    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;

Example-SL_IV

SL_IV Script
procedure TfmMain.dxbb_SL_IVClick(Sender: TObject);
var lMain, lDtl, lSN, lBizObj, lBizApp : 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');

  try
    lBizObj.New;
    lMain.FindField('DOCKEY').Value         := -1;
    lMain.FindField('DocNo').AsString       := '--IV Test--';
    lMain.FindField('CODE').AsString        := '300-A0001';
    lMain.FindField('DocDate').Value        := '28 Aug 2015';
    lMain.FindField('PostDate').Value       := '28 Aug 2015';
    lMain.FindField('TAXDATE').Value        := '28 Aug 2015';
    lMain.FindField('Description').AsString := 'Sales';
    lMain.FindField('DocAmt').AsFloat       := 735.28;
    lMain.FindField('Cancelled').AsString   := 'F';
    lMain.FindField('CHANGED').AsString     := 'F';
    lMain.Post;

    lDtl.Append; // For Tax Inclusive = True with override Tax Amount
    lDtl.FindField('DTLKEY').Value         := -1;
    lDtl.FindField('DOCKEY').Value         := -1;
    lDtl.FindField('SEQ').Value            := 1;
    lDtl.FindField('ItemCode').AsString    := 'ITEM A';
    lDtl.FindField('ACCOUNT').AsString     := '500-000'; //GL Sales Account
    lDtl.FindField('DESCRIPTION').AsString := 'Sales Item A';
    lDtl.FindField('QTY').AsFloat          := 1;
    lDtl.FindField('TAX').AsString         := 'SR';
    lDtl.FindField('TAXINCLUSIVE').Value   := 0;
    lDtl.FindField('UNITPRICE').AsFloat    := 410.37; //Must Excluding GST
    lDtl.FindField('AMOUNT').AsFloat       := 410.37; //Must Excluding GST (Qty * UnitPrice)
    lDtl.FindField('TAXAMT').AsFloat       := 24.63;

    lDtl.DisableControls; //For Tax Inclusive Only where TaxAmt is not as Calc
    try
      lDtl.FindField('TAXINCLUSIVE').Value := 1;
    finally
      lDtl.EnableControls;
    end;
    lDtl.FindField('CHANGED').AsString     := 'F';
    lDtl.Post;

    lDtl.Append; // For Tax Inclusive = False with override Tax Amount
    lDtl.FindField('DTLKEY').Value         := -1;
    lDtl.FindField('DOCKEY').Value         := -1;
    lDtl.FindField('SEQ').Value            := 2;
    lDtl.FindField('ItemCode').AsString    := 'ITEM B';
    lDtl.FindField('ACCOUNT').AsString     := '500-000';
    lDtl.FindField('DESCRIPTION').AsString := 'Sales Item B';
    lDtl.FindField('QTY').AsFloat          := 1;
    lDtl.FindField('TAX').AsString         := 'SR';
    lDtl.FindField('TAXINCLUSIVE').Value   := 0;
    lDtl.FindField('UNITPRICE').AsFloat    := 94.43;
    lDtl.FindField('AMOUNT').AsFloat       := 94.43;
    lDtl.FindField('TAXAMT').AsFloat       := 5.66;
    lDtl.FindField('CHANGED').AsString     := 'F';
    lDtl.Post;

    lDtl.Append; // For Serial Number
    lDtl.FindField('DTLKEY').Value         := -1;
    lDtl.FindField('DOCKEY').Value         := -1;
    lDtl.FindField('SEQ').Value            := 3;
    lDtl.FindField('ItemCode').AsString    := 'SN';
    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('TAX').AsString       := 'SR';
    lDtl.FindField('TAXINCLUSIVE').Value := 0;
    lDtl.FindField('UNITPRICE').AsFloat  := 94.43;
    lDtl.FindField('TAXAMT').AsFloat     := 11.33;
    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;

Example-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;

Example-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 : TClientDataset;
begin
  lTime := Now;
  cdsMain := TClientDataset.Create(nil);
  cdsDtl  := TClientDataset.Create(nil);
  lBizApp := CreateOleObject('SQLAcc.BizApp');
  try
    lRptVar := null;
    lRptVar := lBizApp.RptObjects.Find('Stock.Item.RO');
    lRptVar.Params.Find('AllItem').AsBoolean              := False;
    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 if SelectCategory is False
//    lRptVar.Params.Find('CategoryTpl').AsBlob             := ; //Not use if AllArea is True
//    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        := ; //Not use if AllArea is True
    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;
  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
  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

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 SQL Acc accept negative amount?

No all document amount(DocAmt field) must not below 0

See also