我正在尝试通过DI API为SAP B1添加采购订单。我的代码正在我的客户端上运行,但我尝试将其作为另一家拥有不同数据的公司的插件。它给出错误:“找不到匹配的记录(ODBC-2028)”。这是我的代码的一部分:
public void createPOrderFor(int id,
string itemCode,
string itemName,
int qty,
int satisSip,
string cardCode,
string cardName,
string releaseDate)
{
SAPbobsCOM.Documents BO_item;
BO_item = (SAPbobsCOM.Documents)getCompany().GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders);
base.doConnectionInfo();
server = base.server;
database = base.database;
user = base.user;
pass = base.pass;
string year = releaseDate.Substring(0, 4);
string month = releaseDate.Substring(4, 2);
string day = releaseDate.Substring(6, 2);
releaseDate = year + "-" + month + "-" + day;
BO_item.Lines.ItemCode = itemCode;
BO_item.Lines.ItemDescription = itemName;
BO_item.Lines.Quantity = qty;
BO_item.Lines.ShipDate = DateTime.Parse(releaseDate);
BO_item.Lines.UserFields.Fields.Item("U_SatisSip").Value = satisSip;
BO_item.Lines.Add();
BO_item.Comments = satisSip + " numaralı satış siparişine istinaden";
BO_item.CardCode = cardCode;
BO_item.CardName = cardName;
BO_item.NumAtCard = "";
BO_item.Series = 13;//birincil
//BO_item.Segment -- it is read only.
BO_item.TaxDate = DateTime.Now;
BO_item.DocDate = DateTime.Now;
BO_item.DocDueDate = DateTime.Parse(releaseDate);
BO_item.SalesPersonCode = 4;//default Hakan Yılmaz
BO_item.DocumentsOwner = 4;
BO_item.DiscountPercent = 0.0;
BO_item.Address2 = "TURKEY";
BO_item.Address = "";
BO_item.TransportationCode = 1;
BO_item.AgentCode = null;
BO_item.JournalMemo = "Satınalma siparişleri - " + cardCode;
BO_item.GroupNumber = 1;//net30
BO_item.PaymentMethod = null;
BO_item.Project = null;
BO_item.UserFields.Fields.Item("U_SatSip").Value = satisSip;
var retVal = BO_item.Add();
int errorCode = 0;
string errMsg = "";
if (retVal != 0)
{
getCompany().GetLastError(out errorCode, out errMsg);
SAPbouiCOM.Framework.Application.SBO_Application.StatusBar.SetText("Error: " + errMsg , SAPbouiCOM.BoMessageTime.bmt_Long, SAPbouiCOM.BoStatusBarMessageType.smt_Error);
}
答案 0 :(得分:0)
首先删除所有空字段。如果存在无法为其提供值的DI对象字段,则不应将它们设置为等于null。
BO_item.AgentCode = null;
BO_item.PaymentMethod = null;
BO_item.Project = null;
完全删除它们。另请注意Date.Time.Now
,而不是以此格式设置日期:20180531
作为测试的所有日期字段。
BO_item.DocDate = "20180531"
如果它返回相同的错误,请尝试在SAP Business One演示数据库中进行测试(可以从sap partneredge获取)。
此外,确保您尝试为新客户的数据库中存在的用户定义字段设置值
让我知道它对你有什么用,所以我们可以继续。