Debit Note

Debit Note's Database

UI Name	Database	Type	Remarks	Important
Debtor	debtorCode	String	E.g.: 301-Z999
D/N No	docNo	String	E.g.: DN2412-999
Date	docDate	String	E.g.: 2024-12-31T00:00:00+08:00
Description	description	String	E.g.: SALES - SI2412999 - ABCD1234 -	Limit 80 Characters Max
Inclusive	inclusiveTax	Boolean	E.g.: true
Display Term	displayTerm	String	E.g.: NET 15
Table Item	details	Array	Refer Below

Debit Note's Table Item

UI Name	Database	Type	Remarks
Item Code	accNo	String	E.g.: 500-9999
Description	description	String	E.g.: SERVICE CHARGES
Qty	qty	Number	E.g.: 5
UOM	uom	String	E.g.: PCS
Unit Price	unitPrice	Number	E.g.: 1234.56
SubTotal	subtotal	Number	E.g.: 6172.80
Tax Adjustment	taxAdjustment	Number	E.g.: 50
Tax Code	taxCode	String	E.g.: SV-0

Debit 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' },
    'Dynamic.Extension.{fieldName}': {'$in': [None, '']}, #Error Message
    "Dynamic.Extension.{fieldName}": {"$eq" : None }, #E-Invoice Validated Date
})
debug('documentList', documentList)

resultList = []

def prepareRow(x):
    row = JObject()
    row["accNo"] = x['{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-ARDN}'] == True:
        payloadData["type"] = "ARDN"
    else:
        payloadData["type"] = "DN"
        
    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-DEBIT-NOTE-DATE}']
    payloadData["payload"]["description"] = data['{YOUR-TRANSACTION-DESCRIPTION}']
    payloadData["payload"]["journalType"] = "SALES"
    payloadData["payload"]["inclusiveTax"] = True
    payloadData["payload"]["displayTerm"] = data['{YOUR-TERM}']
    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)