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Nov 15, 2012 at 03:10 PM

Correction Invoice

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Hi mates !

I have some problems to create correction invoices using B1i.

Here is the output from my flow. This always returns the the LineStatus is not correct. I have tried several values but it does not change the result.

I have also tried to remove the LineStatus but it indicates that the format of the document is incorrect.

Thank you.

      <B1out xmlns="" type="object">        <Documents>          <row>            <DocDate>20121022</DocDate>            <DocDueDate>20121022</DocDueDate>            <U_ATLTDoc>C</U_ATLTDoc>            <U_ATLNDocGESCOM>12</U_ATLNDocGESCOM>            <U_ATLDocBase>15</U_ATLDocBase>            <NumAtCard>234</NumAtCard>            <U_ATLDCdeClient>20121018</U_ATLDCdeClient>            <CardCode>C0001</CardCode>            <U_ATLClientLiv>C0002</U_ATLClientLiv>            <U_ATLRem>1</U_ATLRem>            <DocCurrency>PLN</DocCurrency>            <U_ATLRqCom>Rmk comm</U_ATLRqCom>            <U_ATLRaisCorr>Rmk comm</U_ATLRaisCorr>            <U_ATLRaisSoFact>Rais. soc. F</U_ATLRaisSoFact>            <U_ATLRaisSoLivr>Ras. Soc. L</U_ATLRaisSoLivr>          </row>        </Documents>        <Document_Lines>          <row>            <ItemCode>00000001</ItemCode>            <BaseEntry>15</BaseEntry>            <BaseType>13</BaseType>            <BaseLine>0</BaseLine>            <U_ATLNumLig>0</U_ATLNumLig>            <WarehouseCode>01</WarehouseCode>            <Quantity>01</Quantity>            <Price>12</Price>            <U_ATLPrixAvRem>1200.0</U_ATLPrixAvRem>            <LineTotal>1300</LineTotal>            <TaxCode>F23</TaxCode>            <COGSCostingCode3>CS0003</COGSCostingCode3>            <U_ATLNumBL>CS0003</U_ATLNumBL>            <U_ATLDateBL>20121220</U_ATLDateBL>            <U_ATLRem1>23</U_ATLRem1>            <U_ATLRem2>12</U_ATLRem2>            <U_ATLRem3>4</U_ATLRem3>            <U_ATLRem4>2</U_ATLRem4>            <CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>          </row>          <row>            <BaseEntry>15</BaseEntry>            <BaseType>13</BaseType>            <BaseLine>0</BaseLine>            <CorrectionInvoiceItem>ciis_Was</CorrectionInvoiceItem>            <LineStatus>bost_Close</LineStatus>          </row>        </Document_Lines>      </B1out>