on 02-24-2017 5:59 PM
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 !
Why not just create a pro-forma using the standard functionality from the sales order or customer invoicing OWL?
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