流程销售订单中如何判断流程是否完整？

Question

我在分销模块(SO303000)中为发票创建了扩展。我需要根据当前的发票在发布时自动创建付款。我使用下面的代码成功地使用了单张发票。

    public PXAction<ARInvoice> release;
    [PXUIField(DisplayName = "Release", Visible = false)]
    [PXButton()]
    public IEnumerable Release(PXAdapter adapter)
    {
        Base.Release(adapter);
        PXLongOperation.WaitCompletion(Base.UID);
        ARPaymentEntry arPaymentEntry = PXGraph.CreateInstance<ARPaymentEntry>();
        ARPayment payment = arPaymentEntry.Document.Insert();
        payment.CustomerID = Base.Document.Current.CustomerID;
        payment.CustomerLocationID = Base.Document.Current.CustomerLocationID;
        payment.PaymentMethodID = "TM";
        Branch branch = PXSelect<Branch>.Select(new PXGraph());
        CashAccount ca =
            PXSelect<CashAccount, Where<CashAccount.branchID, Equal<Required<CashAccount.branchID>>>>
                .Select
                (new PXGraph(),
                    branch.BranchID).FirstTableItems.FirstOrDefault();
        if (ca != null)
        {
            payment.CashAccountID = ca.CashAccountID;
        }
        else
        {
            throw new PXException("Cannot find the Cash Account.");
        }
        payment.ExtRefNbr = "Auto";
        payment.Hold = false;
        payment.CuryOrigDocAmt = Base.Document.Current.CuryLineTotal;
        arPaymentEntry.Document.Current = payment;
        arPaymentEntry.Document.Cache.Update(arPaymentEntry.Document.Current);

        ARAdjust arAdjust = new ARAdjust();
        arAdjust.AdjdRefNbr = Base.Document.Current.RefNbr;
        arAdjust.AdjgRefNbr = arPaymentEntry.Document.Current.RefNbr;
        arAdjust.AdjgDocType = arPaymentEntry.Document.Current.DocType;
        arAdjust.AdjdDocType = Base.Document.Current.DocType;
        arAdjust.CustomerID = Base.Document.Current.CustomerID;
        arAdjust.AdjdBranchID = branch.BranchID;
        arAdjust.AdjgBranchID = branch.BranchID;
        arAdjust.AdjdDocDate = Base.Document.Current.DocDate;
        arAdjust.AdjdFinPeriodID = Base.Document.Current.FinPeriodID;
        arAdjust.Released = false;
        arAdjust.Voided = false;
        arPaymentEntry.Adjustments.Insert(arAdjust);
        ARAdjust arAdjusted = (ARAdjust) arPaymentEntry.Adjustments.Update(arAdjust);
        arPaymentEntry.Adjustments.Current = arAdjusted;
        var arAdapter =
            new PXAdapter(new DummyView(arPaymentEntry, arPaymentEntry.Document.View.BqlSelect,
                new List<object> {arPaymentEntry.Document.Current}))
            {

            };
        arPaymentEntry.Save.Press();

        arPaymentEntry.Release(arAdapter);
    }

. 但在处理发票和付款页面（SO505000）时，我必须修改我的代码，因为当在SO505000页面处理时，他们会将列表传入适配器，所以我需要使用循环。我必须修改我的代码，因为当在SO505000页面中处理时，他们会将列表传入适配器，所以我需要使用循环。我想使用PXLongOperation.WaitCompletion来确定哪张发票被释放或不释放。

    public PXAction<ARInvoice> release;
    [PXUIField(DisplayName = "Release", Visible = false)]
    [PXButton()]
    public IEnumerable Release(PXAdapter adapter)
    {
        var list = Base.Release(adapter);
        var invList = adapter.Get<ARInvoice>();
        foreach (var inv in invList)
        {
            ARPaymentEntry arPaymentEntry = PXGraph.CreateInstance<ARPaymentEntry>();
            ARPayment payment = arPaymentEntry.Document.Insert();


            payment.CustomerID = inv.CustomerID;
            payment.CustomerLocationID = inv.CustomerLocationID;
            payment.PaymentMethodID = "TM";
            Branch branch = PXSelect<Branch>.Select(new PXGraph());
            CashAccount ca =
                PXSelect
                    <CashAccount, Where<CashAccount.branchID, Equal<Required<CashAccount.branchID>>>>
                    .Select
                    (new PXGraph(),
                        branch.BranchID).FirstTableItems.FirstOrDefault();
            if (ca != null)
            {
                payment.CashAccountID = ca.CashAccountID;
            }
            else
            {
                throw new PXException("Cannot find the Cash Account.");
            }
            payment.ExtRefNbr = "Auto";
            payment.Hold = false;
            payment.CuryOrigDocAmt = inv.CuryLineTotal;
            arPaymentEntry.Document.Current = payment;
                   arPaymentEntry.Document.Cache.Update(arPaymentEntry.Document.Current);

            //arPaymentEntry.Save.Press();
            ARAdjust arAdjust = new ARAdjust();
            arAdjust.AdjdRefNbr = inv.RefNbr;
            arAdjust.AdjgRefNbr = inv.RefNbr;
            arAdjust.AdjgDocType = inv.DocType;
            arAdjust.AdjdDocType = inv.DocType;
            arAdjust.CustomerID = inv.CustomerID;
            arAdjust.AdjdBranchID = branch.BranchID;
            arAdjust.AdjgBranchID = branch.BranchID;
            arAdjust.AdjdDocDate = inv.DocDate;
            arAdjust.AdjdFinPeriodID = inv.FinPeriodID;
            arAdjust.Released = false;
            arAdjust.Voided = false;
            arPaymentEntry.Adjustments.Insert(arAdjust);
            ARAdjust arAdjusted = (ARAdjust) arPaymentEntry.Adjustments.Update(arAdjust);
            arPaymentEntry.Adjustments.Current = arAdjusted;
            var arAdapter =
                new PXAdapter(new DummyView(arPaymentEntry, arPaymentEntry.Document.View.BqlSelect,
                    new List<object> {arPaymentEntry.Document.Current}))
                {

                };
            arPaymentEntry.Save.Press();

            arPaymentEntry.Release(arAdapter);
        }
    }

谢谢您的支持。

Answer 1

西蒙，你可以在foreach循环中检查Released标志。

    foreach (var inv in invList)
    {
        if (inv.Released == true)
        {
            //your custom code here
        }
    }

Answer 2

我已经通过下面这段代码找到了解决方案。谢谢大家的支持。

     public IEnumerable Release(PXAdapter adapter)
    {
       var refNbrList = new Dictionary<string, string>();
       var invList = adapter.Get<ARInvoice>();
        foreach (var inv in invList)
        {
                PXDatabase.Execute("pp_DMS_SO_Invoice_InsertSettleDate",
               new PXSPInParameter("@CompanyID", PXContext.GetSlot<int?>("singleCompanyID")),
               new PXSPInParameter("@InvoiceType", inv.DocType),
               new PXSPInParameter("@InvoiceNBR", inv.RefNbr));
                ARInvoiceEntry invoiceEntry = PXGraph.CreateInstance<ARInvoiceEntry>();
                invoiceEntry.Document.Current = inv;
                invoiceEntry.Document.Cache.Update(invoiceEntry.Document.Current);
                var arInvoiceAdapter =
                               new PXAdapter(new DummyView(invoiceEntry, invoiceEntry.Document.View.BqlSelect,
                                   new List<object> { invoiceEntry.Document.Current }))
                               { };
                invoiceEntry.Release(arInvoiceAdapter);
                PXLongOperation.WaitCompletion(invoiceEntry.UID);
                // create payment here
         }
     }