我是X ++开发的新手,我想针对销售订单行而不是销售订单抬头插入运费。我已经使用了SalesOrderLineChargeEntity,但是它没有保存记录,而是抛出了错误。
private void addCharges()
{
SalesOrderLineChargeV2Entity chargeEntity;
boolean isNew;
str saleschargecode = 'Freight';
str saleschargecodedesc = 'Freight Charges';
if(saleschargecode != '')
{
select forupdate chargeEntity where chargeEntity.SalesOrderNumber=='22676' && chargeEntity.SalesChargeCode == saleschargecode && chargeEntity.ChargeLineNumber == 1;
if(!chargeEntity)
{
isNew = true;
chargeEntity.clear();
}
chargeEntity.ChargeCategory = MarkupCategory::Fixed;
chargeEntity.SalesChargeCode = saleschargecode;
chargeEntity.ChargeDescription=saleschargecodedesc;
chargeEntity.ChargeAccountingCurrencyCode = _ecomIntSalesOrderImportStaging.currency_id;
chargeEntity.ChargePercentage=0;
chargeEntity.ExternalChargeAmount=0;
chargeEntity.FixedChargeAmount= 230;
chargeEntity.ChargeLineNumber=1;
chargeEntity.SalesOrderNumber='22676';
chargeEntity.SalesTaxGroupCode='AvaTax';
chargeEntity.WillInvoiceProcessingKeepCharge=NoYes::No;
chargeEntity.IsIntercompanyCharge = NoYes::No;
if(isNew)
chargeEntity.insert();
else
chargeEntity.update();
}
}
这是我用于插入销售行货运费的代码,但是它在图片中提到了错误。
需要帮助。
谢谢,桑迪
我可以通过分配要显示运费的销售线的InventoryLotId来解决问题,我在下面的代码更改中进行了更改:
select firstonly salesOrderLine
where salesOrderLine.SalesOrderNumber == '22676';
chargeEntity.SalesOrderLineInventoryLotId = salesOrderLine.InventoryLotId;