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How can i generate Customer Invoice Request linked to a Sales Order?

Feb 24, 2017 at 05:59 PM


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Former Member

I'm trying to create a Customer invoice request linked to a Sales Order.

I generated a PID between Sales Order and My Custom BO and write a code in "Event-BeforeSave" of My Custom BO.

the code is executed but nothing happen and it give me

11:31:53 [2:E] Message (APCI_CUST_INV_REQUEST, CUSTOMER_INVOICE_REQUEST) Customer invoice processing type missing

while i'm passing it as:

instCustomerInvoiceRequest.CustomerInvoiceProcessingTypeCode = "PFI"

because i need to generate a Proforma invoice.

anyone has any idea about which is going wrong !

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