Codeunit 5446 Purch. Invoice PDF Doc.Handler
- App
- Base Application
- Namespace
- Microsoft.EServices.EDocument
- Versions
- 17-20, 28
- Name by version
- Graph Webhook Sync To NAV from 17, Purch. Invoice PDF Doc.Handler from 28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/eServices/EDocument/PurchInvoicePDFDocHandler.Codeunit.al58 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.EServices.EDocument;
using Microsoft.Foundation.Reporting;
using Microsoft.Integration.Entity;
using Microsoft.Integration.Graph;
using Microsoft.Purchases.Document;
using Microsoft.Purchases.History;
using System.EMail;
using System.Utilities;
codeunit 5446 "Purch. Invoice PDF Doc.Handler" implements IPdfDocumentHandler
{
var
UnpostedPurchaseInvoiceErr: Label 'You must post purchase invoice %1 before generating the PDF document.', Comment = '%1 - purchase invoice id';
PurchaseInvoiceLbl: Label 'Purchase Invoice';
/// <summary>
/// Generates a PDF blob for Purchase Invoice
/// </summary>
/// <param name="DocumentId">Document ID</param>
/// <param name="DocumentType">Document Type</param>
/// <param name="TempAttachmentEntityBuffer">The buffer to store successfully generated report</param>
/// <returns>True if the generated report successfully added to the buffer, otherwise false.</returns>
procedure GeneratePdfBlobWithDocumentType(DocumentId: Guid; DocumentType: Enum "Attachment Entity Buffer Document Type"; var TempAttachmentEntityBuffer: Record "Attachment Entity Buffer" temporary): Boolean
var
PurchaseHeader: Record "Purchase Header";
PurchInvHeader: Record "Purch. Inv. Header";
ReportSelections: Record "Report Selections";
DocumentMailing: Codeunit "Document-Mailing";
PurchInvAggregator: Codeunit "Purch. Inv. Aggregator";
PDFDocumentManagement: Codeunit "PDF Document Management";
TempBlob: Codeunit "Temp Blob";
Name: Text[250];
ReportUsage: Enum "Report Selection Usage";
begin
if PurchaseHeader.GetBySystemId(DocumentId) then
if PurchaseHeader."Document Type" = PurchaseHeader."Document Type"::Invoice then
Error(UnpostedPurchaseInvoiceErr, DocumentId);
if not PurchInvAggregator.GetPurchaseInvoiceHeaderFromId(DocumentId, PurchInvHeader) then
exit(false);
PurchInvHeader.SetRange("No.", PurchInvHeader."No.");
if PurchInvHeader."Self-Billing Invoice" then
ReportUsage := "Report Selection Usage"::"P.Self Billing Invoice"
else
ReportUsage := "Report Selection Usage"::"P.Invoice";
ReportSelections.GetPdfReportForVend(TempBlob, ReportUsage, PurchInvHeader, PurchInvHeader."Buy-from Vendor No.");
DocumentMailing.GetAttachmentFileName(Name, PurchInvHeader."No.", PurchaseInvoiceLbl, ReportUsage.AsInteger());
exit(PDFDocumentManagement.AddToTempAttachmentEntityBuffer(DocumentId, DocumentType, TempBlob, Name, TempAttachmentEntityBuffer));
end;
}