Hello Emad, I am not 100% sure what you are trying to achieve here. So I am providing the details based on presumptions that the below details might be helpful to you:
1) First of all, create a Sales Order in your system from the backend/ecommerce for a "DemoCustomer" party. 2) Then come to OrderView page, like this - https://localhost:8443/ordermgr/control/orderview?orderId=WSCO10010 3) Click on the "Quick Ship Entire Order". You will see this link in the mid right corner of the page. 4) Trace the request "quickShipOrder" controller request from the Order component. 5) This is how my console log looks like when I performed quickShipOrder operation: https://drive.google.com/file/d/15whseNPGGDUGs5xbIvl0aPtKon8DEF4r/view?usp=sharing 6) Here in the console log you can see the reference of "createInvoiceForOrder" as well. You need to trace the code and understand the overall flow. You will find that there are many triggers(EECA, SECA) written in OFBiz which get triggered based on some conditions. Hope this helps. -- Kind Regards, Ashish Vijaywargiya Vice President of Operations *HotWax Systems* *Enterprise open source experts* http://www.hotwaxsystems.com On Mon, Oct 3, 2022 at 4:32 PM Emad Radwan <eradwan1...@gmail.com> wrote: > Hello Ashish, > > As usual, your help is so much valuable and to the point. Two more things > please that will make it clearer for me. > > - In createInvoiceForOrder, I noticed that 'ServiceItems' that will be > converted to 'billItems' are based on order items that are linked to > products. Sorry for my ignorance but what are the other options here? > > - Part of my suffering with logic tracing is getting to know what services > are being called especially since they are not called from each other all > the time with the existence of events for example. I tried to depend on > 'Service Logs', however, I noticed that 'createInvoiceForOrder' was not > listed before 'createInvoiceForOrder' while I did find it in the normal > logs. For sure this is not the best way to trace code, so if you have a > piece of advice here I'd highly appreciate it. > > Best Regards, > Emad > > On Sat, Oct 1, 2022 at 4:48 PM Ashish Vijaywargiya < > ashish.vijaywarg...@hotwaxsystems.com> wrote: > > > Hello Emad, > > > > We are simply getting "billItems"(List) value from the service context > map. > > > > Here is the service definition of createInvoiceForOrder(Please refer > file: > > services_invoice.xml): > > > > <service name="createInvoiceForOrder" engine="java" > > location="org.apache.ofbiz.accounting.invoice.InvoiceServices" > > invoke="createInvoiceForOrder"> > > <description> > > Create an invoice from existing order > > orderId = The orderId to associate the invoice with > > billItems = List of ItemIssuance records to use for creating > > the invoice > > </description> > > <attribute name="orderId" type="String" mode="IN" > > optional="false"/> > > <attribute name="billItems" type="List" mode="IN" > > optional="false"/> > > <attribute name="eventDate" type="Timestamp" mode="IN" > > optional="true"/> > > <attribute name="invoiceId" type="String" mode="INOUT" > > optional="true"/> > > <attribute name="invoiceTypeId" type="String" mode="OUT" > > optional="true"/> > > </service> > > > > Now you can check from where this service is being called: > > One example from where "createInvoiceForOrder" is being called is from > > OrderServices.java(There can be other references as well)- > > Please refer following service implementation: > > public static Map<String, Object> invoiceServiceItems( > > > > And then read the code of this service and see the following code > snippet: > > // find any service items > > List<GenericValue> serviceItems = new LinkedList<>(); > > if (UtilValidate.isNotEmpty(orderItems)) { > > for (GenericValue item : orderItems) { > > GenericValue product = null; > > try { > > product = item.getRelatedOne("Product", false); > > } catch (GenericEntityException e) { > > Debug.logError(e, "ERROR: Unable to get Product from > > OrderItem", module); > > } > > if (product != null) { > > // check for service goods > > if ("SERVICE".equals(product.get("productTypeId"))) { > > serviceItems.add(item); > > } > > } > > } > > } > > > > // now process the service items > > if (UtilValidate.isNotEmpty(serviceItems)) { > > // Make sure there is actually something needing invoicing > > because createInvoiceForOrder doesn't check > > List<GenericValue> billItems = new LinkedList<>(); > > for (GenericValue item : serviceItems) { > > BigDecimal orderQuantity = > > OrderReadHelper.getOrderItemQuantity(item); > > BigDecimal invoiceQuantity = > > OrderReadHelper.getOrderItemInvoicedQuantity(item); > > BigDecimal outstandingQuantity = > > orderQuantity.subtract(invoiceQuantity); > > if (outstandingQuantity.compareTo(ZERO) > 0) { > > billItems.add(item); > > } > > } > > // do something tricky here: run as a different user that can > > actually create an invoice, post transaction, etc > > Map<String, Object> invoiceResult = null; > > try { > > GenericValue permUserLogin = > ServiceUtil.getUserLogin(dctx, > > context, "system"); > > Map<String, Object> invoiceContext = > > UtilMisc.toMap("orderId", orderId, "billItems", billItems, "userLogin", > > permUserLogin); > > invoiceResult = > dispatcher.runSync("createInvoiceForOrder", > > invoiceContext); > > if (ServiceUtil.isError(invoiceResult)) { > > return > > ServiceUtil.returnError(ServiceUtil.getErrorMessage(invoiceResult)); > > } > > } catch (GenericServiceException e) { > > Debug.logError(e, "ERROR: Unable to invoice service > items", > > module); > > return > > ServiceUtil.returnError(UtilProperties.getMessage(resource_error, > > "OrderProblemWithInvoiceCreationServiceItems", > > locale)); > > } > > > > > > If you find it difficult to understand the control flow and learn how to > do > > application development in Apache OFBiz framework then you can refer to > the > > following document: > > https://cwiki.apache.org/confluence/x/1gsBCw > > > > Above document will help you to understand the following topics from > Apache > > OFBiz: > > - Control Flow > > - Form/Screen Widget > > - Events > > - Services > > - Groovy > > - FTL > > > > And many more things that we can't learn from a random exploration > > Please let me know if you need further help from my side. > > > > -- > > Kind Regards, > > Ashish Vijaywargiya > > Vice President of Operations > > *HotWax Systems* > > *Enterprise open source experts* > > http://www.hotwaxsystems.com > > > > > > > > On Sat, Oct 1, 2022 at 6:22 PM Emad Radwan <eradwan1...@gmail.com> > wrote: > > > > > Hello Ashish, > > > > > > One more thing please on the 'createInvoiceForOrder' service, how > > > 'billItems' > > > in line 163 are being retrieved and identified? > > > > > > Regards, > > > Emad > > > > > > On Thu, Sep 1, 2022 at 8:58 AM Ashish Vijaywargiya < > > > ashish.vijaywarg...@hotwaxsystems.com> wrote: > > > > > > > Hello Emad, > > > > > > > > Please read the code of the service/method: > > > > File: InvoiceServices.java > > > > > > > > > > > > > > https://github.com/apache/ofbiz-framework/blob/trunk/applications/accounting/src/main/java/org/apache/ofbiz/accounting/invoice/InvoiceServices.java > > > > Method: createInvoiceForOrder > > > > > > > > See the line #461 > > > > createInvoiceItemContext.put("invoiceItemTypeId", > > > > getInvoiceItemType(delegator, orderItem.getString("orderItemTypeId"), > > > > product == null ? null : > > > > product.getString("productTypeId"), invoiceType, "INV_FPROD_ITEM")); > > > > > > > > Then see the method present inside line # 1941: > > > > private static String getInvoiceItemType(Delegator delegator, String > > > key1, > > > > String key2, String invoiceTypeId, String defaultValue) { > > > > } > > > > > > > > Hopefully it's self explanatory, Please let me know if you need > > > > further assistance on this. > > > > > > > > -- > > > > Kind Regards, > > > > Ashish Vijaywargiya > > > > Vice President of Operations > > > > *HotWax Systems* > > > > *Enterprise open source experts* > > > > http://www.hotwaxsystems.com > > > > > > > > > > > > > > > > On Wed, Aug 31, 2022 at 5:31 PM Emad Radwan <eradwan1...@gmail.com> > > > wrote: > > > > > > > > > Hello Ashis, > > > > > > > > > > Many thanks for the usual help! One issue please that I don't > > > understand > > > > in > > > > > the data itself, I noticed that for products - finished good - an > > > > > invoice_item_type_id is 'INV_FPROD_ITEM' while order_item_type_id > is > > ' > > > > > PRODUCT_ORDER_ITEM' > > > > > but the key for 'INV_FPROD_ITEM' is 'FINISHED_GOOD' however, so how > > the > > > > > mapping is happening? What am I missing here? > > > > > > > > > > For other mappings like adjustments, mappings looks fine. > > > > > > > > > > Please shed some light on this. > > > > > > > > > > Regards, > > > > > Emad > > > > > > > > > > On Wed, Aug 31, 2022 at 6:53 AM Ashish Vijaywargiya < > > > > > ashish.vijaywarg...@hotwaxsystems.com> wrote: > > > > > > > > > > > Hello Emad, > > > > > > > > > > > > A very good question. Please refer to the records present inside > > > > > > InvoiceItemTypeMap entity: > > > > > > > > > > > > > > > > > > > > > > > > > > > https://demo-stable.ofbiz.apache.org/webtools/control/FindGeneric?entityName=InvoiceItemTypeMap > > > > > > > > > > > > Hopefully it's self explanatory. > > > > > > > > > > > > -- > > > > > > Kind Regards, > > > > > > Ashish Vijaywargiya > > > > > > Vice President of Operations > > > > > > *HotWax Systems* > > > > > > *Enterprise open source experts* > > > > > > http://www.hotwaxsystems.com > > > > > > > > > > > > > > > > > > > > > > > > On Wed, Aug 31, 2022 at 1:16 AM Emad Radwan < > eradwan1...@gmail.com > > > > > > > > wrote: > > > > > > > > > > > > > Hello Community, > > > > > > > > > > > > > > Let me explain my query with this when I create an order with > > items > > > > and > > > > > > > possible adjustments, the auto-created invoice when the order > > gets > > > > > > > completed we get a list of invoice items that is almost a match > > > with > > > > > both > > > > > > > order items plus adjustments. My question what decides the > > > > > > > invoice_item_type for each invoice item? > > > > > > > > > > > > > > I understand that an invoice can be not only for order; e.g. > work > > > > > effort, > > > > > > > but I used order item vs invoice item as an example. > > > > > > > > > > > > > > Is it mapped somehow and is configurable, or pre-determined and > > > > > > hard-coded? > > > > > > > > > > > > > > > > > > > > > Regards, > > > > > > > Emad > > > > > > > > > > > > > > > > > > > > >
