Credit Note

Credit Note's Database

UI Name	Database	Type	Remarks
Doc Key	docKey	Number	E.g.: 7890
Debtor	debtorCode	String	E.g.: 300-T005
C/N No	docNo	String	E.g.: CN2410-005
Date	docDate	String	E.g.: 2024-11-20T00:00:00+08:00
Description	description	String	E.g.: SALES - SE2410009 - - SNKO160240900740
C/N Type	journalType	String	E.g.: RETURN
Inclusive	inclusiveTax	Boolean	E.g.: true
Table Item	details	Array	Refer Below

Credit Note's Table Item

UI Name	Database	Type	Remarks
Item Code	accNo	String	E.g.: 500-0005
Description	description	String	E.g.: WAREHOUSE STORAGE FEES
Qty	qty	Number	E.g.: 15
UOM	uom	String	E.g.: BOX
Unit Price	unitPrice	Number	E.g.: 300
SubTotal	subtotal	Number	E.g.: 4500
Tax Adjustment	taxAdjustment	Number	E.g.: 50
Tax Code	taxCode	String	E.g.: TX-10

Credit Note's Sample Code

Remember to change to the correct field before proceeding to run ANY script.

Logic Script

To find {fieldName}, you are required to have access to Alpha or use Network in Developer Tools [F12].

import clr
clr.AddReference("Newtonsoft.Json")
clr.AddReference("System.Net")
clr.AddReference("System.IO")

from System.Text import *
from Newtonsoft.Json import *
from Newtonsoft.Json.Linq import *
from System import *

clr.AddReference("System.Drawing")
from System.Drawing import Bitmap, Image
from System.Drawing.Imaging import ImageFormat
from System.IO import MemoryStream, StreamWriter
from System.Net import WebClient
import binascii
from System import BitConverter

#search
documentList = Module('{YOUR-MODULE-NAME}').findAll({ 'Audit.UpdatedDate': { '$gt': Inputs['lastSync'] }, 'Audit.UpdatedBy': { "$ne": 'External' } })
debug('documentList', documentList)

resultList = []

def prepareRow(x):
    row = JObject()
    row["accNo"] = x['Item Codes']['{YOUR-ITEM-CODE}']
    row["description"] = x['{YOUR-DESCRIPTION}']
    row["qty"] = x['{YOUR-QUANTITY}']
    row["uom"] = "N/A"
    row["unitPrice"] = x['{YOUR-UNIT-PRICE}']
    row["subtotal"] = x['{YOUR-TOTAL}']
    row["taxAdjustment"] = None
    if x["{YOUR-TAX-CODE}"].Id != 0:
        row["taxCode"] = x['{YOUR-TAX-CODE}']['{YOUR-TAX-CODE}']
        # row["taxRate"] = x['{YOUR-TAX-CODE}']['{YOUR-PERCENTAGE}'].ToString()
    return row
    
def preparePayload(data):
    payloadData = JObject()
    if data['{YOUR-IS-ARCN}'] == True:
        payloadData["type"] = "ARCN"
    else:
        payloadData["type"] = "CN"
        
    payloadData["cancelled"] = data['{YOUR-CANCELLED}']
    payloadData["payload"] = JObject()
    
    if data['{YOUR-CODE}'] != None and data['{YOUR-CODE}'] != 0:
        payloadData["payload"]["docKey"] = data['{YOUR-CODE}'] 
    
    payloadData['payload']['debtorCode'] = data['{YOUR-COMPANY-CODE}']
    payloadData['payload']['docNo'] = None if data['{YOUR-RUNNING-NUMBER}'] == "" or data['{YOUR-RUNNING-NUMBER}'] is None else data['{YOUR-RUNNING-NUMBER}']
    payloadData['payload']['docDate'] = data['{YOUR-CREDIT-NOTE-DATE}']
    payloadData['payload']['description'] = data['{YOUR-TRANSACTION-DESCRIPTION}']
    payloadData['payload']['journalType'] = "SALES"
    payloadData['payload']['inclusiveTax'] = True
    payloadData['payload']['details'] = JArray.FromObject(data['{YOUR-DETAILS}'].Select(lambda x: prepareRow(x)))
    
    payloadData["LastModified"] = data.UpdatedDate
    return payloadData

#end of added
for entry in documentList:
    payloadData = preparePayload(entry)
    if payloadData["payload"]["debtorCode"] != None and payloadData["payload"]["debtorCode"] != "":
        resultList.append(payloadData)
    #debug('payloadData', payloadData)
    
#debug('done', resultList)

outputs['results'] = JArray.FromObject(resultList)