create PO and Post

static void CreatePO(Args _args)

{
NumberSeq numberSeq;
Purchtable Purchtable;
PurchLine PurchLine;
PurchParmTable purchParmTable;
PurchFormLetter purchFormLetter;
InventDimId _inventDimId;
InventDim inventDim;
DocumentDate docDate;
PurchParmUpdate purchParmUpdate;
PurchFormletterParmData     purchFormLetterParmData;
Date myDate;
str test;
container  ledgerDimensions;
DimensionDefault dimensionDefault;



changeCompany("SomeCompany") //Inserts into specified company
{
   //numRefPurchaseOrderId()
ttsbegin;
numberSeq = NumberSeq::newGetNum(purchParameters::numRefPurchId());
_inventDimId="InventDimID";


// Initialize Purchase order values
Purchtable.initValue();
Purchtable.PurchId = numberSeq.num();


Purchtable.OrderAccount = 'OrderAccount';
Purchtable.initFromVendTable();

if (!Purchtable.validateWrite())
{
throw Exception::Error;
}
Purchtable.insert();


// Initialize Purchase Line items

PurchLine.clear();
PurchLine.initValue(purchTable.PurchaseType);
PurchLine.initFromPurchTable(Purchtable);
PurchLine.initFromInventTable(InventTable::find('SomeItem'));

PurchLine.PurchId = Purchtable.PurchId;
PurchLine.InventDimId="InventDimID";


PurchLine.PurchQty=1;
PurchLine.PurchUnit="EA2D";
ledgerDimensions = ['ItemGroup', 'SUMP'];

 dimensionDefault=AxdDimensionUtil::getDimensionAttributeValueSetId(ledgerDimensions);
 PurchLine.LedgerDimension=dimensionDefault;


    PurchLine.PriceUnit=1.0;
    PurchLine.PurchPrice=1;
   // purchLine.RemainPurchPhysical = purchLine.PurchQty;
   //  purchLine.QtyOrdered = purchLine.calcQtyOrdered();
    // purchLine.setPriceDisc(InventDim::find(purchLine.InventDimId));
   // PurchLine.LineDisc=1;
  // PurchLine.LinePercent=1;
   // PurchLine.PurchMarkup=1;
    //PurchLine.LineAmount=PurchLine.calcLineAmount();

   PurchLine.LineAmount=1;
//PurchLine.LinePercent=1;


PurchLine.createLine(true, true, false, true, true, false);


ttscommit;


 


    test="11/30/2018";
    myDate=str2Date(test,213);


          // Create PurchParamUpdate table
    purchFormLetterParmData = PurchFormletterParmData::newData(
        DocumentStatus::PurchaseOrder,
       VersioningUpdateType::Initial);


    purchFormLetterParmData.parmOnlyCreateParmUpdate(true);
    purchFormLetterParmData.createData(false);
    purchParmUpdate = purchFormLetterParmData.parmParmUpdate();
    purchParmUpdate.SpecQty=PurchUpdate::All;




    // Set PurchParmTable table

    purchParmTable.clear();
    purchParmTable.TransDate                = SystemDateGet();
    purchParmTable.DocumentDate = myDate;
    purchParmTable.Ordering                 = DocumentStatus::PurchaseOrder;
    purchParmTable.ParmJobStatus            = ParmJobStatus::Waiting;
    purchParmTable.PurchId                  = purchTable.PurchId;
    purchParmTable.PurchName                = purchTable.PurchName;
    purchParmTable.DeliveryName             = purchTable.DeliveryName;
    purchParmTable.DeliveryPostalAddress    = purchTable.DeliveryPostalAddress;
    purchParmTable.OrderAccount             = purchTable.OrderAccount;
    purchParmTable.CurrencyCode             = purchTable.CurrencyCode;
    purchParmTable.InvoiceAccount           = purchTable.InvoiceAccount;
    purchParmTable.ParmId                   = purchParmUpdate.ParmId;
    purchParmTable.Description="test";
    purchParmTable.Num=purchTable.PurchId;




     //if (purchParmTable.validateWrite())
        purchParmTable.insert();
  // else
       //throw Exception::Error;



         // Create PurchParamUpdate table
    purchFormletter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder); // to post invoice change to DocumentStatus::invoice

    purchFormLetter.transDate(systemDateGet());
    purchFormLetter.proforma(false);
    purchFormLetter.specQty(PurchUpdate::All);
    purchFormLetter.purchTable(purchTable);

    purchFormLetter.parmParmTableNum(purchParmTable.ParmId);
    purchFormLetter.parmId(purchParmTable.ParmId);
    purchFormLetter.purchParmUpdate(purchParmUpdate);
    purchFormLetter.run();

     

   purchFormLetterParmData = PurchFormletterParmData::newData(
   DocumentStatus::Invoice,
   VersioningUpdateType::Initial);

    purchFormLetterParmData.parmOnlyCreateParmUpdate(true);
    purchFormLetterParmData.createData(false);
    purchParmUpdate = purchFormLetterParmData.parmParmUpdate();
    purchParmUpdate.SpecQty=PurchUpdate::All;


    purchParmTable.clear();
    purchParmTable.TransDate                = SystemDateGet();
    purchParmTable.DocumentDate = myDate;
    purchParmTable.Ordering                 = DocumentStatus::Invoice;
    purchParmTable.ParmJobStatus            = ParmJobStatus::Waiting;
    purchParmTable.PurchId                  = purchTable.PurchId;
    purchParmTable.PurchName                = purchTable.PurchName;
    purchParmTable.DeliveryName             = purchTable.DeliveryName;
    purchParmTable.DeliveryPostalAddress    = purchTable.DeliveryPostalAddress;
    purchParmTable.OrderAccount             = purchTable.OrderAccount;
    purchParmTable.CurrencyCode             = purchTable.CurrencyCode;
    purchParmTable.InvoiceAccount           = purchTable.InvoiceAccount;
    purchParmTable.ParmId                   = purchParmUpdate.ParmId;
    purchParmTable.Description="test";
    purchParmTable.Num=purchTable.PurchId;


   // purchParmTable.Description="test";


     //if (purchParmTable.validateWrite())
        purchParmTable.insert();

  

       purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);
    purchFormLetter.transDate(systemDateGet());
    purchFormLetter.proforma(false);
    purchFormLetter.specQty(PurchUpdate::All);
    purchFormLetter.purchTable(purchTable);

        purchFormLetter.parmParmTableNum(purchParmTable.ParmId);
    purchFormLetter.parmId(purchParmTable.ParmId);
    purchFormLetter.purchParmUpdate(purchFormLetterParmData.parmParmUpdate());
    // purchFormLetter.reArrangeNow(true);
    purchFormLetter.run();



    if (PurchTable::find(purchTable.PurchId).DocumentStatus == DocumentStatus::Invoice)
    {
    info(strfmt("Posted invoiced journal for purchase order %1",purchTable.PurchId));
    }



}

}