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      • Accounting 1
        • Invoice
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        • A/P Debit Note
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      • Accounting 2
        • Debtor
        • Purchase Order
        • Good Receive
        • Payment Voucher
        • Customer Invoice
        • Customer Payment
      • Jobs json
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    • Scripting (Beta)
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On this page
  • Delivery Order's Database
  • Delivery Order's Table Item
  • Delivery Order's Sample Code
  1. Advanced
  2. Integration
  3. Accounting 1

Delivery Order

Delivery Order's Database

UI Name
Database
Type
Remarks

Debtor

String

Debtor must match existing debtor code, and they must be active state. E.g.: 400-A001

D/O No

String

Avoid using the same D/O No to prevent overwrite. E.g.: DLV00001

Date

String

E.g.: 2024-11-27T00:00:00+08:00

Sales Location

String

Must have existing Sales Location in the accounting system. E.g.: HQ

Credit Term

String

Credit Term must match the same in the accounting system. E.g.: C.O.D.

Description

String

E.g.: DELIVERY ORDER

Table Item

Array

Delivery Order's Table Item

UI Name
Database
Type
Remarks

Item Code

String

E.g.: A001

Description

String

E.g.: PRODUCT - CL14

Location

String

Must have existing Location in the accounting system.

E.g.: HQ

UOM

String

E.g.: UNIT

Qty

Decimal

Value must be number, and value cannot be negative.

E.g.: 10.0

Unit Price

Decimal

Value must be number, and value cannot be negative.

E.g.: 10.0

Delivery Order's Sample Code

Remember to change to the correct field before proceeding to run ANY 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}": {"$ne": None},
    }
)
debug("documentList", documentList)

resultList = []

def prepareRow(x):
    row = JObject()
    row["itemCode"] = x["{YOUR-ITEM-CODE}"]
    row["description"] = x["{YOUR-DESCRIPTION}"].ToString()
    row["location"] = x["{YOUR-LOCATION}"]
    row["uom"] = x["{YOUR-UOM}"]
    row["qty"] = x["{YOUR-QTY}"]
    row["unitPrice"] = x["{YOUR-UNIT-PRICE}"]
    return row


def preparePayload(data):
    payloadData = JObject()
    payloadData["type"] = "DeliveryOrder"
    payloadData["payload"] = JObject()

    payloadData["payload"]["debtorCode"] = data["{YOUR-DEBTOR-CODE}"]

    # payloadData["payload"]["docNo"] = None if data['{YOUR-DOC-NO}'] == "" or data['{YOUR-DOC-NO}'] is None else data['{YOUR-DOC-NO}']
    payloadData["payload"]["docNo"] = data.DocumentId

    payloadData["payload"]["docDate"] = data["{YOUR-DOC-DATE}"]
    payloadData["payload"]["salesLocation"] = data["{YOUR-SALES-LOCATION}"]
    payloadData["payload"]["displayTerm"] = data["{YOUR-CREDIT-TERM}"]
    payloadData["payload"]["description"] = "DELIVERY ORDER"

    payloadData["payload"]["details"] = JArray.FromObject(
        data["{YOUR-TABLE}"].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)
debug("result", resultList)
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Last updated 1 month ago

debtorCode
docNo
docDate
salesLocation
displayTerm
description
details
itemCode
description
location
uom
qty
unitPrice
Refer Below