Setting fields to readonly in dynamics crm 2013 business process flows - dynamics-crm-2013

I have a business process flow that a customer wants to use cosmetically. All the stages are only on one entity. The customer wants certain look up fields to be read-only. What I've discovered is that while I can disable fields in the active stage of the business process flow using Xrm.Page, users can access other stages and enter data however they like. I haven't been able to find a supported method of making lookup fields readonly in non-active stages. Does anyone know how to do this?

Please try put the following code in the OnLoad event of the Form:
// Get the field in BPF
var c = Xrm.Page.getControl("header_process_<your field name>");
if (c != null) {
c.setDisabled(true);
}
Hope it helps!

Related

Apply a date field value to expiration date in inventory details subrecord

I'm a newbie in NetSuite Scripting and was recently asked to apply the value from a date field (custbody_expiration_date) on item receipt transaction body to the expiration date field in the inventory details of all items when the item receipt is created.
Since there is no way to create a workflow on inventory details, I've managed to work out below codes however I'm keeping getting all sorts of different error message. Below is one of them after I click on save on item receipt.
Notice (SuiteScript)
org.mozilla.javascript.EcmaError: TypeError: Cannot find function getCurrentLineItemValue in object standard record. (/SuiteScripts/ARROW/Expiration_date_apply_to_all (1).js#27)
I am very confused on the difference between dynamic and standard mode, which functions should be used in which mode? Also, I am a bit hesitated on whether user event script is the correct way to go?
/**
*#NApiVersion 2.0
*#NScriptType UserEventScript
*#NModuleScope Public
*/
define(['N/record','N/search'], function (record, search) {
function beforeSubmit(context) {
var IRrecord = context.newRecord;
var numberOfLineItems = IRrecord.getLineCount({
sublistId: 'item'
});
var expirationdate = IRrecord.getValue({
fieldId: 'custbody_expiration_date'
});
for (var i=1; i<=numberOfLineItems; i++){
IRrecord.setSublistValue({
sublistId: 'item',
fieldId: 'item',
line: i,
value: true
});
//First get Lot Number and Quantity
var lotNumber = IRrecord.getCurrentLineItemValue('item', 'receiptinventorynumber');
var quantity = IRrecord.getCurrentLineItemValue('item', 'quantity');
var inventoryDetail = IRrecord.createCurrentLineItemSubrecord('item','inventorydetail');
inventoryDetail.selectNewLineItem('inventoryassignment');
inventoryDetail.setCurrentLineItemValue('inventoryassignment', 'issueinventorynumber', lotNumber);
inventoryDetail.setCurrentLineItemValue('inventoryassignment', 'quantity', quantity);
inventoryDetail.setCurrentLineItemValue('inventoryassignment', 'expirationdate', expirationdate);
inventoryDetail.commitLineItem('inventoryassignment');
inventoryDetail.commit();
IRrecord.commitLineItem('item');
}
nlapiSubmitRecord(IRrecord);
}
return {
beforeSubmit: beforeSubmit
}
});
Dynamic records are the kind you see client-side (as a rule) - modify a field value and some other field becomes refreshed and updated in real time. Forms sometimes need to have their fields filled in a particular order to prevent form completion errors triggering or field sourcing to work. For example, when entering a sales order, selecting the customer then defaults the sales tax when items are added to the order. Errors may be thrown at any point before the record save because a field is triggering dynamic sourcing (updating other fields), based on what has been entered.
Standard mode is - less dynamic. You populate the fields of the record in any order you choose, and when the save is performed, you choose whether sourcing (updating other fields from the data available) is triggered. Any errors in data entry are reported when the save is performed. I think it also has a lower client-side load as there are fewer AJAX queries being triggered.
Both are available in client-side and server-side javascript, but some record types cannot be updated client-side and must be done server-side using workflow actions, User Event, Restlet, Suitelets, or scheduled scripts. To the best of my knowledge, inventory subrecords on fulfillments, receipts and the like are one such type.
The way lines are updated changes between dynamic and standard mode. In dynamic mode, lines are selected, updated then committed and the methods used would be :
selectLine
setCurrentLineItemValue
commitLine (only do this if actually changing the line)
For standard mode, the way of changing lines is only to use setSublistValue and include the line number in the parameters.
Workflow action scripts will load the record in dynamic mode, but the load method can be investigated using the isDynamic() method on the record.
The other thing is, in SuiteScript 2, sublist lines are indexed from 0, not from 1 as your script is using. What's confusing is, in Suitescript 1, indexing was from 1. The code is using a mix of v1 & v2. nlapiSubmitRecord is v1, IRrecord.save is v2.
And for more information, see SuiteAnswer 79715 which explains how to set a value on the inventory detail on an item receipt. The example reloads the record in standard mode and updates the inventoryStatus field. SuiteAnswer 45372 explains the Record object and the difference between standard and dynamic modes. Take a look at SuiteAnswer 67605 which explains the basics of SuiteScript v2. SuiteAnswers is an amazing resource and the search is surprisingly good. I can also recommend Eric T Grubaugh's site (#erictgrubaugh) which has some great videos including comparisons between v1 & v2.

sql email notification for customers

I have a scenario where by I create a product on the asp.net front end and it goes into a SQL database. When creating a product I have to assign it to 3 suppliers on the font end to say that these suppliers area the only ones who supply the product.
However when I have entered the data for the product and clicked submit, the data is saved in the products table. I want it to also send an email to the assigned suppliers to say "you have been assigned to "
What is the best thing to do? I have been recommended triggers but not sure how to use them.
This is more of an architecture question than a SQL Server question, but I'm happy to give my opinion. I'm going to step back from the idea of doing it in the database and give you a different perspective on it.
What you are describing falls in the territory of business rules, and putting business rules in the database, especially in triggers, can make your application more complicated to understand and maintain.
Instead, I would recommend creating a service layer and coordinate all business rules like this in the service layer instead of mixing them into the database. That way the database has one job (a single responsibility) and that is to store the data... it doesn't need to know anything else.
Personally, I like organizing my code this way as it makes it easier to unit test and makes it easier to adhere to SOLID principles.
Please bear with me for an example... In C#, you might have a class that looks something like this:
class ProductService
{
private Database _database;
private Notifier _notifier;
public ProductService(Database database, Notifier notifier)
{
_database = database;
_notifier = notifier;
}
public void AddProduct(Product product)
{
_database.SaveProduct(product);
NotifySuppliersAboutProduct(product);
}
private void NotifySuppliersAboutProduct(Product product)
{
foreach (var supplier in product.Suppliers)
{
NotifySupplierAboutProduct(supplier, product)
}
}
private void NotifySupplierAboutProduct(Supplier supplier, Product product)
{
// TODO: Construct email to/subject/body variables here
_notifier.SendEmail(to, subject, body);
}
}
ProductService is just coordinating the work by assembling other classes it needs and calling them to accomplish something, in this case Adding a product.
Database is a class that handles all interfacing with the database.
Notifier is a class that handles all email sending.
I hope this idea helps or at least gives you another option to consider. Good luck!

Load Document and create object inside script patch

I have an event object with Payments collection. When event is cancelled I need to add those payments to the appropriate User object Refunds collection. Based on the documentation I came to the following schematic script:
_(this.Payments).forEach(function(payment) {
var user = LoadDocument(payment.UserId);
user.Refunds.push(new { EventId = this.Id, Payment = payment });
}
There are two things in this schematic script that I didn't find how to do right in the documentation:
1. Load another document by Id (line 2)
2. Create new json-object (line 3)
The LoadDocument() is correct, however the loaded document isn't automatically tracked by any Unit of Work when loaded within a Patch.
You have to tell Raven to update/store that document as well:
var user = LoadDocument(payment.UserId);
user.Refunds.push({ EventId = this.Id, Payment = payment });
PutDocument(user.UserId, user);
If you really want to do this from a patch, the above might work. However, this seems like a more domain specific operation and might be better to model the behaviour in your application code (i.e. raise an event and add the refunds to the user objects from code). Not 100% sure how Raven handles transactions within patches and so on...
Edit: For your second question: You don't need to use the 'new' keyword

WCF Data Service - update a record instead of inserting it

I'm developing a WCF Data Service with self tracking entities and I want to prevent clients from inserting duplicated content. Whenever they POST data without providing a value for the data key, I have to execute some logic to determine whether that data is already present inside my database or not. I've written a Change interceptor like this:
[ChangeInterceptor("MyEntity")]
public void OnChangeEntity(MyEntity item, UpdateOperations operations){
if (operations == UpdateOperations.Add)
{
// Here I search the database to see if a matching record exists.
// If a record is found, I'd like to use its ID and basically change an insertion
// into an update.
item.EntityID = existingEntityID;
item.MarkAsModified();
}
}
However, this is not working. The existingEntityID is ignored and, as a result, the record is always inserted, never updated. Is it even possible to do? Thanks in advance.
Hooray! I managed to do it.
item.EntityID = existingEntityID;
this.CurrentDataSource.ObjectStateManager.ChangeObjectState(item, EntityState.Modified);
I had to change the object state elsewhere, ie. by calling .ChangeObjectState of the ObjectStateManager, which is a property of the underlying EntityContext. I was mislead by the .MarkAsModified() method which, at this point, I'm not sure what it does.

Siebel - How to get all accounts of an employee with eScript?

how can I get all accounts of am employee?
In the "Siebel Object Interaces Reference" I found an example, how to get all industries of an account:
var myAccountBO = TheApplication().GetBusObject("Account");
var myAccountBC = myAccountBO.GetBusComp("Account");
var myAssocBC = myAccountBC.GetMVGBusComp("Industry");
So I would like to do something like:
var myEmployeeBO = TheApplication().GetBusObject("Employee");
var myEmployeeBC = myAccountBO.GetBusComp("Employee");
var myAssocBC = myAccountBC.GetMVGBusComp("Account");
But I get an error
Semantic Warning around line 23:No such predefined property Account in class BusComp[Employee].MVGFields.
I can see in Tools that there is no Multi Value Link called "Account" in Business Component "Employee", so I can actually understand the error message.
So I wonder how I can get all accounts of an employee.
I found the Business Component "User" which has a Multi Value Link to "Organisation" and another link "User/Account".
Is this what I am looking for?
How can I know? Where is documentation which tells me about the semantics of links? (Is this described in "Siebel data model reference"? I cannot download this document, although I have signed in...) This link could also link a user to the organization it belongs to.
If one of these links IS what I am looking for, what would be the way to go to get the "User" Business Component of a corresponding "Employee" Business Component?
Many questions of a Siebel newb...Thanks for your patience.
Nang. An easy way to approach this (and to learn it) is to figure out how you'd do it in the UI. Then move onto figuring out how to do the same thing in script.
When you say, "get all account of an employee," do you really mean get all accounts where a particular employee is on the account team? In the UI, that would be done by going to: Accounts > All Accounts Across Organizations, and querying for that specific user in the "Account Team" multi-value field.
From that same view, go to Help > About View in the application menu. You'll see in the popup that the view uses the Account business object and the Account business component. A quick examination of the applet you queried on will show you that the "Account Team" field on the applet is really the "Sales Rep" field on the Account business component. Here's how to mimic what we did in the UI, in script:
var boAccount = TheApplication().GetBusObject("Account");
var bcAccount = boAccount.GetBusComp("Account");
bcAccount.SetViewMode(AllView); // like All .. Across Orgs
bcAccount.ClearToQuery();
bcAccount.SetSearchSpec("Sales Rep", "NANG");
bcAccount.ExecuteQuery();
Then you can walk through the list of accounts and do something with each one like this:
// for each account
for (var bIsRowActive = bcAccount.FirstRecord();
bIsRowActive; b = bcAccount.NextRecord())
{
// do something here
}
I hope you're enjoying Siebel.