Hello,
Any one used the gizmofort.connector.erpnext?
I used the gizmofort.connector.erpnext api to create invoice in erpnext from my pos system. it is very easy to used and i can used it with C# or VB.NET. i create all my invoice in ERP NEXT but they are in draft status and i don know how to post them. When i creat my invoice using isPOS = 1 and add payment it is still in draft. Is there a way to auto post invoice?
my code
new_erp_salesinvoice.Data.items = jinvoicelist
new_erp_salesinvoice.Data.title = jihlist(0).invoicenumber & “-” & jihlist(0).companyname & “-” & jihlist(0).invoicedate
new_erp_salesinvoice.Data.naming_series = “SINV-”
new_erp_salesinvoice.Data.name = “SINV-” & jihlist(0).invoicenumber
new_erp_salesinvoice.Data.customer_name = jihlist(0).companyname
new_erp_salesinvoice.Data.customer = jihlist(0).companyname
new_erp_salesinvoice.Data.is_pos = 1
new_erp_salesinvoice.Data.is_return = 0
new_erp_salesinvoice.Data.offline_pos_name = “SINV-” & jihlist(0).invoicenumber
new_erp_salesinvoice.Data.posting_date = jihlist(0).invoicedate
new_erp_salesinvoice.Data.due_date = jihlist(0).duedate
new_erp_salesinvoice.Data.selling_price_list = jihlist(0).pricelist
new_erp_salesinvoice.Data.price_list_currency = defaultcustomervar(0).currency
new_erp_salesinvoice.Data.total_billing_amount = 0
new_erp_salesinvoice.Data.base_total = jihlist(0).subtotal
new_erp_salesinvoice.Data.base_net_total = jihlist(0).subtotal
new_erp_salesinvoice.Data.net_total = jihlist(0).subtotal
new_erp_salesinvoice.Data.total = jihlist(0).subtotal
new_erp_salesinvoice.Data.taxes = jtax
new_erp_salesinvoice.Data.taxes_and_charges = jihlist(0).tax1name
new_erp_salesinvoice.Data.apply_discount_on = “Net Total”
’ new_erp_salesinvoice.Data.payments = jinvoicepayment
new_erp_salesinvoice.Data.account_for_change_amount = jaccountsetup_Cash(0).iaccountname
new_erp_salesinvoice.Data.debit_to = jaccountsetup_Debtors(0).iaccountname
new_erp_salesinvoice.Data.against_income_account = jaccountsetup_Sales(0).iaccountname
new_erp_salesinvoice.Data.import_status = “U”
new_erp_salesinvoice.Data.status = “Submitted”
’ new_erp_salesinvoice.Data.submit_on_creation = 1
new_erp_salesinvoice.Data.joogle_invoice = jihlist(0).invoicenumber
End With
client.InsertObject(new_erp_salesinvoice)