Monday, June 2, 2025

To Get line total charge amount & Tax Amount posted for Sales invoice lines D365FO X++

For reporting or inquiry purpose to review consolidated charges per Invoice line.

Using these two below view we can get Charge amount posted (Prorate or fixed or percent or pcs or any category) and along with Tax amount posted on it.

MarkupTransLineTotalChargeTaxAmountView - Tax Amount

MarkupTransLineTotalChargeAmountView - Charge amount


Wednesday, May 14, 2025

Upload file CSV/TXT using SysOperation in D365 X++

Upload CSV/TXT using SysOperation X++


Contract:
/// <summary>
/// Contract class upload through excel for PO inbound journals
/// </summary>
[DataContractAttribute,
    SysOperationContractProcessingAttribute(classStr(SAN_POImportUIBuilder))]
public class SAN_POImportContract extends SysOperationDataContractBase 
                    Implements SysOperationInitializable, SysOperationValidatable
{
    FileName                    fileName;
    private System.IO.Stream    inputDataStream;
    NoYes                       hasColumnNames;
    Str1260                     layout;

    /// <summary>
    /// Validates the parameters.
    /// </summary>
    /// <returns>
    /// true if successful; otherwise, false.
    /// </returns>
    public boolean validate()
    {
        return true;
    }

    public void initialize()
    {
        hasColumnNames = NoYes::Yes;
    }

    /// <summary>
    /// Gets or sets the value of the data contract parameter fileName.
    /// </summary>
    /// <param name="_fileName">
    /// The new value of the data contract parameter fileName.
    /// </param>
    /// <returns>
    /// Returns the current value of data contract parameter fileName.
    /// </returns>
    public Filename parmFileName(FileName _fileName = fileName)
    {
        fileName = _fileName;
        return fileName;
    }

    /// <summary
    /// Gets or sets the value of the data contract parameter hasColumnNames.
    /// </summary>
    /// <param name = "_hasColumnNames">
    /// The new value of the data contract parameter hasColumnNames.
    /// </param>
    /// <returns>
    /// Returns the current value of data contract parameter hasColumnNames.
    /// </returns>
    [DataMemberAttribute,
        SysOperationLabelAttribute("File has header column") ]
    public NoYes parmHasColumnNames(NoYes _hasColumnNames = hasColumnNames)
    {
        hasColumnNames = _hasColumnNames;
        return hasColumnNames;
    }

    /// <summary>
    /// Set or get Input file data stream
    /// </summary>
    /// <param name = "_value">current value of stream</param>
    /// <returns>file memory stream to process</returns>
    [Hookable(false)]
    public System.IO.Stream parmInputDataStream(System.IO.Stream _value = inputDataStream)
    {
        inputDataStream = _value;
        return inputDataStream;
    }

    /// <summary>
    /// Gets or sets the value of the data contract parameter fileLayout.
    /// </summary>
    /// <param name="_layout">
    /// The new value of the data contract parameter fileLayout.
    /// </param>
    /// <returns>
    /// Returns the current value of data contract parameter fileLayout.
    /// </returns>
    [DataMemberAttribute,
        SysOperationLabelAttribute("File layout") ]
    public Str1260 parmLayout(Str1260 _layout = layout)
    {
        layout =  '';
        layout =  'TXT/CSV File delimited as |' + '\n';

        layout += strfmt("%1 | %2 : %3\n", '1', 'A', 'Column1');
        layout += strfmt("%1 | %2 : %3\n", '2', 'B', 'Column2');
        layout += strfmt("%1 | %2 : %3\n", '3', 'C', 'Column3');
        layout += strfmt("%1 | %2 : %3\n", '4', 'D', 'Column4');
        layout += strfmt("%1 | %2 : %3\n", '5', 'E', 'Column5');


        return layout;
    }

}

UI Builder:
/// <summary>
/// Class is to upload through excel for PO inbound substitution journals to handle run time contract operations
/// </summary>
class SAN_POImportUIBuilder extends SysOperationAutomaticUIBuilder
{

    #define.commandButton('CommandButton')
    #define.fileUpload('FileUpload')
    #define.fileTypesAccepted('.txt,.csv')
    
    SAN_POImportContract   contract;

    /// <summary>
    /// Adds a button to the dialog to import a file.
    /// </summary>
    [Hookable(false)]
    public void build()
    {
        DialogGroup             dialogGroup;
        DialogTabPage           dialogTabPage;
        Dialog                  dlg;
        FormBuildControl        formBuildControl;
        FileUploadBuild         dialogFileUpload;
        DialogField             dialogLayout;
        FormBuildTabPageControl parametersTabPage;
        FormBuildTabPageControl layoutTabPage;

        dlg = this.dialog();

        contract = this.dataContractObject() as SAN_POImportContract;

        dialogTabPage = dlg.addTabPage("@SYS7764");
        dialogTabPage.columns(2);
        parametersTabPage = dlg.formBuildDesign().control(dialogTabPage.name());
        parametersTabPage.fastTabExpanded(FastTabExpanded::Yes);
        dialogGroup = dlg.addGroup('Upload file');
        formBuildControl = dlg.formBuildDesign().control(dialogGroup.name());
        dialogFileUpload = formBuildControl.addControlEx(classstr(FileUpload), #fileUpload);
        dialogFileUpload.style(FileUploadStyle::MinimalWithFilename);
        dialogFileUpload.baseFileUploadStrategyClassName(classstr(FileUploadTemporaryStorageStrategy));
        dialogFileUpload.fileTypesAccepted(#fileTypesAccepted);
        dialogFileUpload.fileNameLabel("@SYS308842");

        dlg.addGroup("@SYS339526");
        this.addDialogField(methodStr(SAN_POImportContract, parmHasColumnNames), contract);

        dialogTabPage = dlg.addTabPage("@Polaris:FileLayout");
        layoutTabPage = dlg.formBuildDesign().control(dialogTabPage.name());
        layoutTabPage.fastTabExpanded(FastTabExpanded::Yes);
        dialogLayout = this.addDialogField(methodStr(SAN_POImportContract, parmLayout), contract);
        dialogLayout.showLabel(false);
        dialogLayout.enabled(false);
        dialogLayout.widthMode(1);
        dialogLayout.displayHeight(15);
    }

    /// <summary>
    /// Handles dialog closing events.
    /// </summary>
    /// <param name = "sender">
    /// xFormRun class.
    /// </param>
    /// <param name = "e">
    /// FormEventArgs class.
    /// </param>
    [SuppressBPWarningAttribute('BPParametersNotUsed', 'This event parameter is not used')]
    private void dialogClosing(xFormRun sender, FormEventArgs e)
    {
        FormEventArgs formEventArgs;

        formEventArgs = e;

        this.dialogEventsUnsubscribe(sender as FormRun);
    }

    /// <summary>
    /// Handles dialog events.
    /// </summary>
    /// <param name = "_formRun">
    /// FormRun class type.
    /// </param>
    private void dialogEventsSubscribe(FormRun _formRun)
    {
        FileUpload fileUpload = _formRun.control(_formRun.controlId(#fileUpload));
        fileUpload.notifyUploadCompleted += eventhandler(this.uploadCompleted);
        fileUpload.notifyUploadAttemptStarted += eventhandler(this.uploadStarted);
        _formRun.onClosing += eventhandler(this.dialogClosing);
    }

    /// <summary>
    /// Handles dialog event.
    /// </summary>
    /// <param name = "_formRun">
    /// FormRun class type.
    /// </param>
    private void dialogEventsUnsubscribe(FormRun _formRun)
    {
        FileUpload fileUpload = _formRun.control(_formRun.controlId(#fileUpload));
        fileUpload.notifyUploadCompleted -= eventhandler(this.uploadCompleted);
        fileUpload.notifyUploadAttemptStarted -= eventhandler(this.uploadStarted);
        _formRun.onClosing -= eventhandler(this.dialogClosing);
    }

    /// <summary>
    /// Handles dialog event post run.
    /// </summary>
    [Hookable(false)]
    public void postRun()
    {
        super();
        FormRun formRun = this.dialog().dialogForm().formRun();
        this.dialogEventsSubscribe(formRun);
        this.setDialogOkButtonEnabled(formRun, false);
    }

    /// <summary>
    /// Enables or disables the dialog Ok button.
    /// </summary>
    /// <param name = "_formRun">
    /// The <c>FormRun</c> object.
    /// </param>
    /// <param name = "_isEnabled">
    /// Indicates to enable or disable the Ok button.
    /// </param>
    protected void setDialogOkButtonEnabled(FormRun _formRun, boolean _isEnabled)
    {
        FormControl okButtonControl = _formRun.control(_formRun.controlId(#commandButton));
        if (okButtonControl)
        {
            okButtonControl.enabled(_isEnabled);
        }
    }

    /// <summary>
    /// After the file has been uploaded, the Ok button is enabled.
    /// </summary>
    protected void uploadCompleted()
    {
        contract = this.dataContractObject() as SAN_POImportContract;
        var formRun = this.dialog().dialogForm().formRun();
        FileUpload fileUpload = formRun.control(formRun.controlId(#fileUpload));

        contract.parmFileName(fileUpload.fileName());
        using (System.IO.Stream stream = fileUpload.getUploadedFile(true))
        {
            if (stream)
            {
                System.IO.MemoryStream copiedStream = new System.IO.MemoryStream();
                stream.CopyTo(copiedStream);
                
                contract.parmInputDataStream(copiedStream);
            }
        }

        this.setDialogOkButtonEnabled(formRun, contract.parmInputDataStream() != null);
    }

    /// <summary>
    /// During file upload, the Ok button is disabled.
    /// </summary>
    private void uploadStarted()
    {
        var formRun = this.dialog().dialogForm().formRun();
        this.setDialogOkButtonEnabled(formRun, false);
    }

}


Controller:
/// <summary>
/// Class is to handle controller logic to upload  PO journals
/// </summary>
class SAN_POImportController extends SysOperationServiceController
{
    public ClassDescription caption()
    {
        return "Upload  Purchase Journals";
    }

    /// <summary>
    /// Provides entry point for the instance of <c>SAN_POImportController</c>.
    /// </summary>
    /// <param name = "_args">
    /// The arguments passed to the class <c>SAN_POImportController</c>.
    /// </param>
    public static void main(Args _args)
    {
        SAN_POImportController controller;

        controller = SAN_POImportController::construct();
        controller.showBatchTab(false);
        controller.parmArgs(_args);
        controller.startOperation();
    }

    /// <summary>
    /// Initializes new instance of <c>SAN_POImportController</c>.
    /// </summary>
    /// <returns>
    /// Return object of <c>SAN_POImportController</c>.
    /// </returns>
    public static SAN_POImportController construct()
    {
        SAN_POImportController   controller;
        
        controller = new SAN_POImportController(classStr(SAN_POImportService),
                                                        methodStr(SAN_POImportService, Run),
                                                        SysOperationExecutionMode::Synchronous);

        return controller;
    }

}

Service:
/// <summary>
/// Class is to upload through excel for PO upload journals to handle service operations
/// </summary>
class SAN_POImportService extends SysOperationServiceBase
{
    System.IO.Stream                        stream;
    int                                     totalLinesProcessed = 0;
    SAN_POImportContract        contract;
    str                             filename, journalProcessId;

    /// <summary>
    /// process file to upload WG purchase line item substitution journals
    /// </summary>
    /// <param name = "_contract">
    /// Contract class.
    /// </param>
    public void run(SAN_POImportContract _contract)
    {
        contract            = _contract;
        stream              = _contract.parmInputDataStream();
        filename            = _contract.parmFileName();
        this.processFile(_contract);
    }

    /// <summary>
    /// Processing excel file input
    /// </summary>
    /// <param name = "_contract">
    /// Contract class.
    /// </param>
    protected void processFile(SAN_POImportContract _contract)
    {
        #File
        TextStreamIo inFile = TextStreamIo::constructForRead(stream);
        inFile.inFieldDelimiter('|'); //TODO delimiter used
        inFile.inRecordDelimiter('\r\n'); 
        container recordContainer;
        str item;
        boolean     isFirstLine = true;
        recordContainer = inFile.read();
        if(_contract.parmHasColumnNames())
        {
            recordContainer = inFile.read();
        }
        
        ttsbegin;
        while (inFile.status() == IO_Status::OK)
        {
            if(isFirstLine)
            {
journalProcessId = '';
                //Header record creation logic
                isFirstLine= false;
            }

           //line record creation logic
            //Read the next line
            recordContainer = inFile.read();
        }
        ttscommit;

        info(strFmt("Journal - %2 Total record lines created %1",totalLinesProcessed, journalProcessId));
    }

}

Tuesday, April 15, 2025

OData Batch request API - D365FO

 --batch_MultipleInvoices

Content-Type: multipart/mixed;boundary=changeset_123


--changeset_123

Content-Type: application/http

Content-Transfer-Encoding: binary


POST https://<d365fourl>/data/PortalSalesDocuments/Microsoft.Dynamics.DataEntities.getSalesInvoice HTTP/1.1

Content-Type: application/json

Content-ID: 1


{

    "invoiceId": "SIAA00026",

    "dataAreaId": "usmf"

}

--changeset_123

Content-Type: application/http

Content-Transfer-Encoding: binary


POST https://<d365fourl>/data/PortalSalesDocuments/Microsoft.Dynamics.DataEntities.getSalesInvoice HTTP/1.1

Content-Type: application/json

Content-ID: 2


{

    "invoiceId": "SIAA00047",

    "dataAreaId": "usmf"

}

--changeset_123--

--batch_MultipleInvoices--

Friday, March 21, 2025

Disabling the flight in D365FO (CHD - Tier 1)

 INSERT INTO dbo.SYSFLIGHTING(FLIGHTNAME, ENABLED) 

VALUES ('<FlightObjectName>_KillSwitch', 1)

 or 

INSERT INTO dbo.SYSFLIGHTING(FLIGHTNAME, ENABLED) 

VALUES ('<FlightObjectName>', 0)

Monday, March 17, 2025

Get unicode character in excel

 Excel formula


=AND(ISTEXT(C2),SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(SUBSTITUTE(LOWER(C2),"a",),"b",),"c",),"d",),"e",),"f",),"g",),"h",),"i",),"j",),"k",),"l",),"m",),"n",),"o",),"p",),"q",),"r",),"s",),"t",),"u",),"v",),"w",),"x",),"y",),"z",),"-",),",",),"",),"0",),"1",),"2",),"3",),"4",) ,"5",),"6",),"7",),"8",),"9",),"&",),")",),"(",),".",),"/",),"–",),"#",),"*",),"'",),"+",),":",),";",),"$",),"%",)= "")

Wednesday, February 19, 2025

Validate product from Retail Assortment in D365FO X++

Public boolean SAN_validateProductAssortment(Str    _itemId)

{

    RetailAssortmentTable           retailAssortmentTable;

    RetailChannelAssortedProductView  retailChannelAssortedProductView;

    InventTable                       inventTable;

    while select  retailAssortmentTable

    {

            select firstonly retailChannelAssortedProductView

                 exists join inventTable

                where inventTable.ItemId == _itemId

                  && retailChannelAssortedProductView.AssortmentRecId == retailAssortmentTable.RecId

                  && retailChannelAssortedProductView.ProductID == inventTable.Product

                  && retailChannelAssortedProductView.InventLocationDataAreaId == inventTable.DataAreaId;

            if(retailChannelAssortedProductView)

            {

                return true;

            }

        }


    }

    throw Error("Invalid item to sell based on assortments");

Monday, January 6, 2025

Search hierarchy for a match (TableALLGroup) X++

  Table1 ppt;


 select firstonly ppt

 order ItemCode, ItemRelation, AccountCode, AccountRelation where

     (ppt.ItemCode == TableGroupAll::Table && ppt.ItemRelation == _itemId &&

         ppt.AccountCode == TableGroupAll::Table && ppt.AccountRelation == _accountNum) ||

     (ppt.ItemCode == TableGroupAll::Table && ppt.ItemRelation == _itemId &&

         ppt.AccountCode == TableGroupAll::GroupId && ppt.AccountRelation == _accountGroup) ||

     (ppt.ItemCode == TableGroupAll::Table && ppt.ItemRelation == _itemId &&

         ppt.AccountCode == TableGroupAll::All && ppt.AccountRelation == '') ||


     (ppt.ItemCode == TableGroupAll::GroupId && ppt.ItemRelation == _ItemGroup &&

         ppt.AccountCode == TableGroupAll::Table && ppt.AccountRelation == _accountNum) ||

     (ppt.ItemCode == TableGroupAll::GroupId && ppt.ItemRelation == _ItemGroup &&

         ppt.AccountCode == TableGroupAll::GroupId && ppt.AccountRelation == _accountGroup) ||

     (ppt.ItemCode == TableGroupAll::GroupId && ppt.ItemRelation == _ItemGroup &&

         ppt.AccountCode == TableGroupAll::All && ppt.AccountRelation == '') ||


     (ppt.ItemCode == TableGroupAll::All && ppt.ItemRelation == '' &&

         ppt.AccountCode == TableGroupAll::Table && ppt.AccountRelation == _accountNum) ||

     (ppt.ItemCode == TableGroupAll::All && ppt.ItemRelation == '' &&

         ppt.AccountCode == TableGroupAll::GroupId && ppt.AccountRelation == _accountGroup) ||

     (ppt.ItemCode == TableGroupAll::All && ppt.ItemRelation == '' &&

         ppt.AccountCode == TableGroupAll::All && ppt.AccountRelation == '');


 // Return table buffer if found, otherwise return 0 as the default

 if (ppt.RecId)

 {

     // return result

 }

Thursday, January 2, 2025

Create call center channel users X++ D365FO

 RetailChannelTable   channelTable;

MCRChannelUser      channelUser;


while select channelTable

    where channelTable.ChannelType ==  RetailChannelType::MCRCallCenter

{

    channelUser.clear();

    changecompany(channelTable.DefaultCustDataAreaId)

    {

        channelUser = MCRChannelUser::find();


        if(!channelUser)

        {

            channelUser.clear();

            channelUser.initValue();

            channelUser.Channel = channelTable.RecId;

            channelUser.User = curUserId();

            channelUser.insert();

        }

    }           

}

Thursday, December 12, 2024

Convert Call stack to readable format in D365FO X++

//Input

--container _xppCallStack = xSession::xppCallStack(); 


Public static str POL_formatXppCallStack(container _xppCallStack, int _skipFrames)

{

    str result = '';

    int startFrame = 1 + _skipFrames;


    // Each stack frame is four elements [Method, Line Number, Model Publisher, Model]

    for (int i = startFrame; i <= conLen(_xppCallStack); i += 4)

    {

        str methodName = conPeek(_xppCallStack, i);

        str lineNum = conPeek(_xppCallStack, i + 1);

        str publisher = conPeek(_xppCallStack, i + 2);

        str model = conPeek(_xppCallStack, i + 3);


        // Add a newline between stack frames

        if (i > 1)

        {

            result += '\n at';

        }

        

        // Model identifer

        if (publisher || model)

        {

            result += strFmt('[%1%2%3]', publisher, (publisher && model ? ':' : ''), model);

        }

        

        // Code

        result += strFmt('%1%2', methodName, (lineNum && lineNum != '0' ? ':' + lineNum : ''));

    }


    return result;

}

Monday, November 4, 2024

Copy Markup charges while posting purchase invoice using X++

 Copy Markup charges while posting purchase invoice using X++


Class:

Important: Code logic is just for Reference. 

New class => Duplicate of class MarkupCopy & Named as SAN_MarkupCopy

/// <summary>

/// Duplicate Copy class of MarkupCopy

/// Due to extension limited capabilities on internal and private implementation from STD OOB


Helper class: To call logic 

/// <summary>

/// Helper class to centralized logic to copy charges from and to table buffer for purchase

/// </summary>

class SAN_GeneratePurchaseMarkupChargesHelper

{

    public static void createPurchaseHeaderMarkupCharge(

                        Common          _fromTable, 

                        Common          _toTable,

                        PurchTable      _purchTable )

    {

        MarkupCopy                          markupCopy;

        MarkupCopyFromPurchOrderParameters  copyFromPurchOrderToSubTableParameters;


        markupCopy = MarkupCopy::construct();

        copyFromPurchOrderToSubTableParameters =

            MarkupCopyFromPurchOrderParameters::createCopyFromPurchOrderParameters(

                _fromTable,

                _toTable,

                '',

                _purchTable.CurrencyCode,

                SourceDocumentLineAccountingStatus::Draft,

                _purchTable,

                false);

        markupCopy.copyFromPurchOrder(copyFromPurchOrderToSubTableParameters);

    }


  public static void createPurchaseLinesMarkupCharge(

                        PurchLine          _purchLine,

                        VendInvoiceInfoLine          _vendInvoiceInfoLine,

                        PurchTable                  _purchTable,

                        VendInvoiceInfoTable    _vendInvoiceInfoTable)

    {

        ttsbegin;

        SAN_MarkupCopy markupCopy;


        markupCopy = SAN_MarkupCopy::construct();

        MarkupCopyFromPurchOrderParameters copyFromPurchOrderToLineParameters;

        

        copyFromPurchOrderToLineParameters =

                    MarkupCopyFromPurchOrderParameters::createCopyFromPurchOrderParameters(

                        _purchLine,

                        _vendInvoiceInfoLine,

                        '',

                        '',

                        SourceDocumentLineAccountingStatus::Draft,

                        null,

                        false);

        SysDaBinaryExpression       sysDaBinaryExpressionSource, sysDaBinaryExpressionDest;

        sysDaBinaryExpressionDest =  new SysDaEqualsExpression(

                new SysDaFieldExpression(_vendInvoiceInfoLine, fieldStr(VendInvoiceInfoLine, ParmId)), new SysDaValueExpression(_vendInvoiceInfoTable.ParmId))

            .and(new SysDaEqualsExpression(

                new SysDaFieldExpression(_vendInvoiceInfoLine, fieldStr(VendInvoiceInfoLine, TableRefId)), new SysDaValueExpression(_vendInvoiceInfoTable.TableRefId)));


        sysDaBinaryExpressionSource =  new SysDaEqualsExpression(

                new SysDaFieldExpression(_purchLine, fieldStr(PurchLine, RecId)), new SysDaFieldExpression(_vendInvoiceInfoLine, fieldStr(VendInvoiceInfoLine, PurchLineRecId)));


        copyFromPurchOrderToLineParameters.parmBufferToWhereClause(sysDaBinaryExpressionDest);

        copyFromPurchOrderToLineParameters.parmBufferFromWhereClause(sysDaBinaryExpressionSource);

        copyFromPurchOrderToLineParameters.parmDocumentStatusToExclude(DocumentStatus::Invoice);



        MarkupTransTmp markUpTransTmp = markupCopy.copyForAllDocumentLinesUsingTempMarkupTrans(copyFromPurchOrderToLineParameters);

        SAN_GeneratePurchaseMarkupChargesHelper::copyMarkupFromPurchOrderOptimizedCleanup(_vendInvoiceInfoTable, markUpTransTmp);


        ttscommit;

    }


    private static void copyMarkupFromPurchOrderOptimizedCleanup(VendInvoiceInfoTable _vendInvoiceInfoTable, MarkupTransTmp _markUpTransTmpCopy)

    {

        MarkupTrans markupTransOtherInvoices;

        VendInvoiceInfoLine vendInvoiceInfoLine;

        MarkupTransMapping markUpTransMapping;

        

        // Find if there is a MarkupTrans that is not marked Keep and it is already connected to another invoice

        // we will only call delete if there exists one

        select firstonly RecId from _markUpTransTmpCopy

        join vendInvoiceInfoLine

            where vendInvoiceInfoLine.ParmId == _vendInvoiceInfoTable.ParmId

                && vendInvoiceInfoLine.TableRefId == _vendInvoiceInfoTable.TableRefId

                && _markUpTransTmpCopy.TransTableId == vendInvoiceInfoLine.TableId

                && _markUpTransTmpCopy.TransRecId == vendInvoiceInfoLine.RecId

                && _markUpTransTmpCopy.SourceDocumentLine == 0

                && !_markUpTransTmpCopy.Keep

        join markupTransOtherInvoices

            where markupTransOtherInvoices.OrigTableId == _markUpTransTmpCopy.OrigTableId

                && markupTransOtherInvoices.OrigRecId == _markUpTransTmpCopy.OrigRecId

                && markupTransOtherInvoices.TransTableId == _markUpTransTmpCopy.TransTableId

                && markupTransOtherInvoices.TransRecId != _markUpTransTmpCopy.TransRecId;


        if (_markUpTransTmpCopy.RecId != 0)

        {

            vendInvoiceInfoLine.clear();

            markupTransOtherInvoices.clear();


            delete_from _markUpTransTmpCopy

            exists join vendInvoiceInfoLine

                where vendInvoiceInfoLine.ParmId == _vendInvoiceInfoTable.ParmId

                    && vendInvoiceInfoLine.TableRefId == _vendInvoiceInfoTable.TableRefId

                    && _markUpTransTmpCopy.TransTableId == vendInvoiceInfoLine.TableId

                    && _markUpTransTmpCopy.TransRecId == vendInvoiceInfoLine.RecId

                    && _markUpTransTmpCopy.SourceDocumentLine == 0

                    && !_markUpTransTmpCopy.Keep

            join markupTransOtherInvoices

                where markupTransOtherInvoices.OrigTableId == _markUpTransTmpCopy.OrigTableId

                    && markupTransOtherInvoices.OrigRecId == _markUpTransTmpCopy.OrigRecId

                    && markupTransOtherInvoices.TransTableId == _markUpTransTmpCopy.TransTableId

                    && markupTransOtherInvoices.TransRecId != _markUpTransTmpCopy.TransRecId;

        

            //Perform cascading delete action for <c>MarkupTransMapping</c> table

            markUpTransMapping.clear();


            markUpTransMapping.skipDataMethods(true);

            markUpTransMapping.skipDeleteActions(true);

            markUpTransMapping.skipEvents(true);


            delete_from markUpTransMapping

            notexists join _markUpTransTmpCopy

                where _markUpTransTmpCopy.TransRecId == markUpTransMapping.MarkupTransTransRecId &&

                    _markUpTransTmpCopy.TransTableId == markUpTransMapping.MarkupTransTransTableId &&

                    _markUpTransTmpCopy.LineNum == markUpTransMapping.MarkupTransLineNum;

        }


        // Create a SourceDocumentLine record for each new charge

        RecId sourceDocumentHeader = _vendInvoiceInfoTable.SourceDocumentHeader;

        int SourceRelationType = tableNum(MarkupTrans);

        EnumName TypeEnumName = enumStr(SourceDocumentLine_VendorInvoice);

        EnumValue TypeEnumValue = SourceDocumentLine_VendorInvoice::VendorInvoiceChargeLine;

        SourceDocumentLineAccountingStatus AccountingStatus = SourceDocumentLineAccountingStatus::Draft;

        AccountingDate ExchangeRateDate = _vendInvoiceInfoTable.updateDate();


        vendInvoiceInfoLine.clear();

        

        SourceDocumentLine sourceDocumentLine;

        

        sourceDocumentLine.skipDataMethods(true);

        sourceDocumentLine.skipEvents(true);

        sourceDocumentLine.skipTempTableForInsertRecordSet(true);


        insert_recordset sourceDocumentLine

        (

            ParentSourceDocumentLine,

            SourceDocumentHeader,

            AccountingStatus,

            ExchangeRateDate,

            SourceRelationType,

            TypeEnumName,

            TypeEnumValue,

            SourceImplementationRecId

        )

        select

            SourceDocumentLine,

            sourceDocumentHeader,

            AccountingStatus,

            ExchangeRateDate,

            SourceRelationType,

            TypeEnumName,

            TypeEnumValue

        from vendInvoiceInfoLine

            where vendInvoiceInfoLine.ParmId == _vendInvoiceInfoTable.ParmId

                && vendInvoiceInfoLine.TableRefId == _vendInvoiceInfoTable.TableRefId

        join RecId from _markUpTransTmpCopy

            where _markUpTransTmpCopy.TransTableId == vendInvoiceInfoLine.TableId

                && _markUpTransTmpCopy.TransRecId == vendInvoiceInfoLine.RecId

                && _markUpTransTmpCopy.SourceDocumentLine == 0;


        sourceDocumentLine.skipTempTableForInsertRecordSet(false);


        vendInvoiceInfoLine.clear();

        sourceDocumentLine.clear();


        update_recordset _markUpTransTmpCopy setting

            SourceDocumentLine = sourceDocumentLine.RecId

            where _markUpTransTmpCopy.SourceDocumentLine == 0

        join vendInvoiceInfoLine

            where vendInvoiceInfoLine.ParmId == _vendInvoiceInfoTable.ParmId

                && vendInvoiceInfoLine.TableRefId == _vendInvoiceInfoTable.TableRefId

                && vendInvoiceInfoLine.TableId == _markUpTransTmpCopy.TransTableId

                && vendInvoiceInfoLine.RecId == _markUpTransTmpCopy.TransRecId

        join sourceDocumentLine

            where sourceDocumentLine.SourceDocumentHeader == sourceDocumentHeader &&

                sourceDocumentLine.ParentSourceDocumentLine == vendInvoiceInfoLine.SourceDocumentLine &&

                sourceDocumentLine.SourceImplementationRecId == _markUpTransTmpCopy.RecId;


        SAN_GeneratePurchaseMarkupChargesHelper::insertMarkupTransRecordFromMarkupTransTmp(_markUpTransTmpCopy);


        //dispose buffers

        vendInvoiceInfoLine.dispose();

        _markUpTransTmpCopy.dispose();

        markupTransOtherInvoices.dispose();

        markUpTransMapping.dispose();

        sourceDocumentLine.dispose();

    }


    private static void insertMarkupTransRecordFromMarkupTransTmp(MarkupTransTmp _markUpTransTmpCopy)

    {

        SysDaInsertObject insertObj = SAN_GeneratePurchaseMarkupChargesHelper::buildMarkupTransInsertObject();

        SysDaQueryObject  queryObj  = SAN_GeneratePurchaseMarkupChargesHelper::buildMarkupTransTmpQueryObject(_markUpTransTmpCopy);

            

        SAN_GeneratePurchaseMarkupChargesHelper::insertRecords(queryObj, insertObj);

    }


    private static SysDaInsertObject buildMarkupTransInsertObject()

    {

        //insert_recordset markupTransDestination (

        //    BankLCImportChargeAllocation_SA, CalculatedAmount, CalculatedAmountMST_W, CurrencyCode, etc.)


        MarkupTrans markupTransDestination;


        markupTransDestination.skipEvents(true);

        markupTransDestination.skipDataMethods(true);

        markupTransDestination.skipTempTableForInsertRecordSet(true);


        SysDaInsertObject   markupTransInsertObject = new SysDaInsertObject(markupTransDestination);


        SAN_GeneratePurchaseMarkupChargesHelper::addMarkupTransFields(markupTransInsertObject.fields());


        return markupTransInsertObject;

    }


    private static SysDaQueryObject buildMarkupTransTmpQueryObject(MarkupTransTmp _markupTransTmpSource)

    {

        //select BankLCImportChargeAllocation_SA, CalculatedAmount, CalculatedAmountMST_W, CurrencyCode, etc. from markupTransTmpSource


        SysDaQueryObject markupTransTmpQueryObject = new SysDaQueryObject(_markupTransTmpSource);

        SAN_GeneratePurchaseMarkupChargesHelper::addMarkupTransFields(markupTransTmpQueryObject.projection());

        

        return markupTransTmpQueryObject;

    }


    private static void addMarkupTransFields(SysDaSelection _selectionObject)

    {

        _selectionObject

            .add(fieldStr(MarkupTrans, BankLCImportChargeAllocation_SA))

            .add(fieldStr(MarkupTrans, CalculatedAmount))

            .add(fieldStr(MarkupTrans, CalculatedAmountMST_W))

            .add(fieldStr(MarkupTrans, CurrencyCode))

            .add(fieldStr(MarkupTrans, CustomsAssessableValue_IN))

            .add(fieldStr(MarkupTrans, CustVendPosted_RU))

            .add(fieldStr(MarkupTrans, ExchRate_RU))

            .add(fieldStr(MarkupTrans, ExchRateSecond_RU))

            .add(fieldStr(MarkupTrans, FromAmount))

            .add(fieldStr(MarkupTrans, IsAutoCharge))

            .add(fieldStr(MarkupTrans, IsTieredCharge))

            .add(fieldStr(MarkupTrans, ItemPosted_RU))

            .add(fieldStr(MarkupTrans, Keep))

            .add(fieldStr(MarkupTrans, LineNum))

            .add(fieldStr(MarkupTrans, MarkupAllocateAfter_IN))

            .add(fieldStr(MarkupTrans, MarkupCategory))

            .add(fieldStr(MarkupTrans, MarkupClassification_BR))

            .add(fieldStr(MarkupTrans, MarkupCode))

            .add(fieldStr(MarkupTrans, MCRBrokerContractFee))

            .add(fieldStr(MarkupTrans, MCRCouponMarkup))

            .add(fieldStr(MarkupTrans, MCRInstallmentEligible))

            .add(fieldStr(MarkupTrans, MCRMarkupTransCreatedBy))

            .add(fieldStr(MarkupTrans, MCRMiscChargeOverride))

            .add(fieldStr(MarkupTrans, MCROriginalMiscChargeValue))

            .add(fieldStr(MarkupTrans, MCRReasonCode))

            .add(fieldStr(MarkupTrans, MCRRetailInfoCodeId))

            .add(fieldStr(MarkupTrans, MCRSavedRecId))

            .add(fieldStr(MarkupTrans, MCRSavedTableId))

            .add(fieldStr(MarkupTrans, ModuleCategory))

            .add(fieldStr(MarkupTrans, ModuleType))

            .add(fieldStr(MarkupTrans, NotionalCharges_IN))

            .add(fieldStr(MarkupTrans, NotionalPct_IN))

            .add(fieldStr(MarkupTrans, TaxAmount))

            .add(fieldStr(MarkupTrans, TaxAmountExcise_RU))

            .add(fieldStr(MarkupTrans, TaxAmountExciseMST_RU))

            .add(fieldStr(MarkupTrans, TaxAmountMst_W))

            .add(fieldStr(MarkupTrans, TaxAmountVAT_RU))

            .add(fieldStr(MarkupTrans, TaxAmountVATMST_RU))

            .add(fieldStr(MarkupTrans, TaxAutoGenerated))

            .add(fieldStr(MarkupTrans, TaxGroup))

            .add(fieldStr(MarkupTrans, TaxItemGroup))

            .add(fieldStr(MarkupTrans, TaxValueVAT_RU))

            .add(fieldStr(MarkupTrans, TaxVATType_RU))

            .add(fieldStr(MarkupTrans, TaxWriteCode))

            .add(fieldStr(MarkupTrans, ToAmount))

            .add(fieldStr(MarkupTrans, Txt))

            .add(fieldStr(MarkupTrans, Value))

            .add(fieldStr(MarkupTrans, VATDocumentType_RU))

            .add(fieldStr(MarkupTrans, SATProductCode_MX))

            .add(fieldStr(MarkupTrans, SATUnitCode_MX))

            .add(fieldStr(MarkupTrans, WithholdingTypeCode_MX))

            .add(fieldStr(MarkupTrans, MarkupAutoTableRecId))

            .add(fieldStr(MarkupTrans, RetailShippingPromotionDiscount))

            .add(fieldStr(MarkupTrans, IsAdvancedLineProrated))

            .add(fieldStr(MarkupTrans, IsOverriddenProratedLine))

            .add(fieldStr(MarkupTrans, MarkupAutoLineRecId))

            .add(fieldStr(MarkupTrans, IsOverriddenLine))

            .add(fieldStr(MarkupTrans, PreviousValue))

            .add(fieldStr(MarkupTrans, OverrideSalesTax))

            .add(fieldStr(MarkupTrans, TransTableId))

            .add(fieldStr(MarkupTrans, TransRecId))

            .add(fieldStr(MarkupTrans, OrigTableId))

            .add(fieldStr(MarkupTrans, OrigRecId))

            .add(fieldStr(MarkupTrans, SpecificUnitSymbol))

            .add(fieldStr(MarkupTrans, SourceDocumentLine));


        if (LedgerParameters::find().EnableWHTOnCharges == NoYes::Yes)

        {

            _selectionObject

                .add(fieldStr(MarkupTrans, TaxWithholdGroup))

                .add(fieldStr(MarkupTrans, TaxWithholdItemGroup));

        }

    }


    private static void insertRecords(SysDaQueryObject _queryObject, SysDaInsertObject _insertObject)

    {

        _insertObject.query(_queryObject);

        SysDaInsertStatement insertStatement = new SysDaInsertStatement();


        insertStatement.executeQuery(_insertObject);

    }


}

To Get line total charge amount & Tax Amount posted for Sales invoice lines D365FO X++

For reporting or inquiry purpose to review consolidated charges per Invoice line. Using these two below view we can get Charge amount posted...