public static void Mainsh(string[] arg)
{
MNC_Product_Sync.Navision_Shipment.PostedSalesShipment_PortClient client = new MNC_Product_Sync.Navision_Shipment.PostedSalesShipment_PortClient();
client.ClientCredentials.Windows.ClientCredential.UserName = "******";
client.ClientCredentials.Windows.ClientCredential.Password = "******";
client.ClientCredentials.Windows.ClientCredential.Domain = "122.166.222.116";
Navision_Shipment.PostedSalesShipment_Filter f = new Navision_Shipment.PostedSalesShipment_Filter();
Navision_Shipment.PostedSalesShipment[] nv_PostedShipments;
nv_PostedShipments = client.ReadMultiple(new Navision_Shipment.PostedSalesShipment_Filter[] { f }, null, 10000);
DBConnect db = new DBConnect();
MNC_Product_Sync.MagentoConnectService.PortTypeClient mage_client = new MNC_Product_Sync.MagentoConnectService.PortTypeClient();
string token_id = null;
// Create the shipment, and add tracking for it. Similar to invoicing, we don't stop for errors.
try
{
Hashtable hsp = db.fetch_PendingShipments();
token_id = mage_client.login("webserviceuser", "apikey");
for (int i = 0; i < nv_PostedShipments.Length; i++)
{
if (db.fetch_OnlineOrder(nv_PostedShipments[i].Order_No))
{
string magorder = (string)hsp[nv_PostedShipments[i].Order_No + "/" + 1];
string[] mageorders = magorder.Split('/');
string shipmentIncrementId = mage_client.salesOrderShipmentCreate(token_id, mageorders[0], null,
"Shipment via MagNaxt Connector/Navision Order" + nv_PostedShipments[i].Order_No, 1, 1);
associativeEntity[] validCarriers = mage_client.salesOrderShipmentGetCarriers(token_id, mageorders[0]);
try
{
mage_client.salesOrderShipmentAddTrack(token_id, shipmentIncrementId, "ups", "Shipment via Magnaxt Connector", nv_PostedShipments[i].Package_Tracking_No);
mage_client.salesOrderAddComment(token_id, mageorders[0], "complete", "Order Completed via API", "0");
db.UpdateShipment(magorder, shipmentIncrementId + "/" + nv_PostedShipments[i].No);
}
catch (Exception ex)
{
}
}
}
}
catch (Exception ex)
{
}
}
public static void MainInv(string[] args)
{
MNC_Product_Sync.Navision_Invoice.PostedSalesInvoice_PortClient client1 = new MNC_Product_Sync.Navision_Invoice.PostedSalesInvoice_PortClient();
client1.ClientCredentials.Windows.ClientCredential.UserName = "******";
client1.ClientCredentials.Windows.ClientCredential.Password = "******";
client1.ClientCredentials.Windows.ClientCredential.Domain = "122.166.222.116";
Navision_Invoice.PostedSalesInvoice_Filter f1 = new Navision_Invoice.PostedSalesInvoice_Filter();
Navision_Invoice.PostedSalesInvoice[] nv_PostedInvoices;
nv_PostedInvoices = client1.ReadMultiple(new Navision_Invoice.PostedSalesInvoice_Filter[] { f1 }, null, 10000);
DBConnect db = new DBConnect();
MNC_Product_Sync.MagentoConnectService.PortTypeClient mage_client = new MNC_Product_Sync.MagentoConnectService.PortTypeClient();
string token_id = null;
try
{
Hashtable hso = db.fetch_PendingInvoices();
token_id = mage_client.login("webserviceuser", "apikey");
orderItemIdQty[] invoiceQtys = null;
for (int i = 0; i < nv_PostedInvoices.Length; i++)
{
if (db.fetch_OnlineOrder(nv_PostedInvoices[i].Order_No))
{
string magorder = (string)hso[nv_PostedInvoices[i].Order_No + "/" + 1];
string[] mageorders = magorder.Split('/');
salesOrderEntity orderDetail = mage_client.salesOrderInfo(token_id, mageorders[0]);
List <orderItemIdQty> invoiceInfo = new List <orderItemIdQty>();
foreach (salesOrderItemEntity li in orderDetail.items)
{
orderItemIdQty invoiceLineItem = new orderItemIdQty();
invoiceLineItem.order_item_id = Convert.ToInt32(li.item_id);
invoiceLineItem.qty = Convert.ToDouble(li.qty_ordered);
invoiceInfo.Add(invoiceLineItem);
}
invoiceQtys = invoiceInfo.ToArray();
/* Create an invoice, and then capture it. Although we are reporting errors,
* we don't do anything about them, Nor do we stop processing.
*/
try
{
string invoiceIncrementId = mage_client.salesOrderInvoiceCreate(token_id, mageorders[0],
invoiceQtys, "Invoiced via API", "1", "1");
try
{
// mage_client.salesOrderInvoiceCapture(token_id, invoiceIncrementId);
mage_client.salesOrderAddComment(token_id, mageorders[0], "invoiced", "Order Invoiced via API", "0");
db.UpdateInvoice(magorder, invoiceIncrementId + "/" + nv_PostedInvoices[i].No);
}
catch (Exception ex)
{
}
}
catch (Exception ex)
{
}
}
}
/* Assuming everything went well (which we do ASSume), this order has been Imported into ERP, Invoiced,
* Captured, and Shipped Complete.
*/
mage_client.endSession(token_id);
}
catch (Exception ex)
{
}
}
