Hi,
I am using B1 version 9.1
I want to import multiple AR Invoices from a single Excel file, using SDK or Integration API. I do not want to use the DTW templates, as they contain a lot of fields; and moreover, for a single invoice, we have to fill data in a lot of Excel files.
I am looking for some helpful documents and examples in SDK or Integration API using which I can import the AR Invoice and create the associated JE too.
The admin department collects details of all the reimbursement expenses at month end, and prepares an Excel file, which needs to be imported into SAP.
Example:
Invoice No. Posting Date Due Date Document Date BP Code Invoice Type Invoice Amt GL Code GL Name Tax Code Tax Amt GL Amt (LC)
1 15/10/2014 15/10/2014 15/10/2014 C000001 Service 1500 625100 Travel Reimbursement NoTax 0 1000
1 15/10/2014 15/10/2014 15/10/2014 C000001 Service 1500 625200 Food Expenses Reimbursement NoTax 0 500
2 16/10/2014 16/10/2014 16/10/2014 C000002 Service 2000 625100 Travel Reimbursement NoTax 0 1300
2 16/10/2014 16/10/2014 16/10/2014 C000002 Service 2000 625200 Food Expenses Reimbursement NoTax 0 400
2 16/10/2014 16/10/2014 16/10/2014 C000002 Service 2000 625300 Daily Allowance NoTax 0 300
Notice that Invoice No. 1 is spread across 2 rows, and Invoice No. 2 is spread across next 3 rows. The Document level fields are repeated in each row.
This single Excel file contains all required data for 2 invoices, including document level and line item level data.
I do not want to use multiple Excel files for the different database tables involved in an AR Invoice transaction, as that will be very inconvenient for the end user.
A step by step code example will be helpful.
Thanks.