D365FO: Submit pending vendor invoice to workflow in X++

 

Purpose:

In this post we’re going to learn how can we submit a pending vendor invoice to approval workflow in X++.

Application:

Dynamics 365 for Finance and Operations

Business requirement:

Submit a pending vendor invoice to approval workflow in X++.

Solution:

We can use the code below to submit a pending vendor invoice to approval workflow.

Code

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/// <summary> /// Submits vendor invoice to workflow. /// </summary> public static void main(Args _args) {     WorkflowComment      workflowComment;     TradeLineRefId       headerReference;     VendInvoiceInfoTable vendInvoiceInfoTable;           headerReference = "COMP-011202";     workflowComment = "Auto submission to workflow.";     vendInvoiceInfoTable = VendInvoiceInfoTable::findTableRefId(headerReference);       if (vendInvoiceInfoTable)     {         try         {             VendInvoiceHeaderWorkflow::submitToWorkflow(vendInvoiceInfoTable, workflowComment);         }         catch (Exception::CLRError)         {             System.Exception interopException = CLRInterop::getLastException();             error(strFmt("%1", interopException));         }         catch (Exception::Error)         {             error(strFmt("An error occured during the update."));         }     } }