How to Import Records from Excel Using X++ Code in D365FO

  How to Import Records from Excel Using X++ Code in D365FO   Include the below namespace in X++ code it will requires to import Excel. Using System.IO; Using OfficeOpenXml; Using OfficeOpenXml.ExcelPackage; Using OfficeOpenXml.ExcelRange;   In addition to the basic reference, include (Directory and DirectoryUpgrade Packages) X++ Code: Using System.IO; Using OfficeOpenXml; Using OfficeOpenXml.ExcelPackage; Using OfficeOpenXml.ExcelRange; class ReadExcel {   public static void main(Args _args)    {     Int id;     Str Name;      System.IO.Stream stream;       ExcelSpreadsheetName sheet;              FileUploadBuild fileUpload,fileUploadBuild;       DialogGroup dialogUploadGroup;       FormBuildControl formBuildControl;   ...
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CREATE AND POSTING PURCHASE ORDER THROUGH X++ DYNAMICS AX

CREATE AND POSTING PURCHASE ORDER X++ :



static void PurchOrderCreate(Args _args)
 
{
NumberSeq numberSeq;
PurchTable purchTable;
PurchLine purchLine;
ttsBegin;
numberSeq = NumberSeq::newGetNum(PurchParameters::numRefPurchId());
numberSeq.used();
purchTable.PurchId = numberSeq.num();
purchTable.initValue();
purchTable.initFromVendTable(VendTable::find('1001'));
if (!purchTable.validateWrite())
{
throw Exception::Error;
}
purchTable.insert();
purchLine.PurchId = purchTable.PurchId;
purchLine.ItemId = “ItemId;
purchLine.createLine(true, true, true, true, true, true);
ttsCommit;
info(strFmt(
"Purchase order '%1' has been created",
purchTable.PurchId));
}
..............................................
static void PurchaseOrderPost(Args _args)
{
PurchFormLetter purchFormLetter;
PurchTable purchTable;
purchTable = PurchTable::find('purchid');
purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder);
purchFormLetter.update(purchTable,'',
systemDateGet(),
PurchUpdate::All,
AccountOrder::None,
NoYes::No,
NoYes::Yes);
}
 
********************-
 
static void CreatePOInvoice(Args _args)
{
NumberSeq numberSeq;
Purchtable Purchtable;
PurchLine PurchLine;
PurchFormLetter purchFormLetter;
;
ttsbegin;
numberSeq = NumberSeq::newGetNumFromCode(purchParameters::numRefPurchaseOrderId().NumberSequence,true);
// Initialize Purchase order values
Purchtable.initValue();
Purchtable.PurchId = numberSeq.num();
Purchtable.OrderAccount = '30012';
Purchtable.initFromVendTable();
if (!Purchtable.validateWrite())
{
throw Exception::Error;
}
Purchtable.insert();
// Initialize Purchase Line items
PurchLine.PurchId = Purchtable.PurchId;
PurchLine.ItemId = 'itemid';
PurchLine.createLine(true, true, true, true, true, false);
ttscommit;
purchFormLetter = purchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.update(purchtable, // Purchase record Buffer
"Inv_"+purchTable.PurchId, // Invoice Number
systemdateget()); // Transaction date
if(PurchTable::find(purchTable.PurchId).DocumentStatus== DocumentStatus::Invoice)
{
info(strfmt("Posted invoiced journal for purchase order %1",purchTable.PurchId));
}
}

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