Creating SO and PO with X++ code in ax 2012 r3

Creating SO with X++ code in ax 2012 r3

static void SO_shiv(Args _args)
{
    NumberSeq numberSeq;
    SalesTable salesTable;
    SalesLine salesline;
    SalesFormLetter salesFormLetter;
    ;
    ttsBegin;
    numberSeq = NumberSeq::newGetNum(SalesParameters::numRefSalesId());
    numberSeq.used();
    salesTable.SalesId = numberSeq.num(); // salestable
    salesTable.initValue();

    salesTable.CustAccount='US-002';
    salesTable.initFromCustTable();
    salesTable.insert();

    salesline.SalesId = salesTable.SalesId; // saleline
    salesline.ItemId  = "sunglasses";
    salesline.createLine(true,true,true,true,true);
    ttsCommit;

    info(strFmt("%1 SO is created",salesTable.SalesId));//SO Created

    salesFormLetter = SalesFormLetter::construct(DocumentStatus::Confirmation);//SO Confirmed
    salesFormLetter.update(salesTable);
    info(strFmt("%1 SO is Confirmed",salesTable.SalesId));

    salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice);//SO Invoiced
    salesFormLetter.update(salesTable);
    info(strFmt("%1 SO is Invoiced ",salesTable.SalesId));

}


//Creating PO with X++ code in ax 2012 r3

static void PO_shiv(Args _args)
{
    NumberSeq numberseq;
    PurchTable purchtable;
    PurchLine purchline;
    PurchFormLetter purchformletter;

    ;
    ttsbegin;
    numberseq = NumberSeq::newGetNum(PurchParameters::numRefPurchId());
    numberseq.used();
    purchtable.PurchId = numberseq.num();
    purchtable.initValue();

    purchtable.initFromVendTable(VendTable::find('1100'));


    if(!purchtable.validateWrite())
    {
        throw exception::Error;
    }
    purchtable.insert();


    purchline.PurchId=purchtable.PurchId;
    purchline.ItemId ='Duke Bike 700';
    purchline.createLine(true,true,true,true,true,true);
    ttsCommit;
    info(strFmt("%1 Purchase order is created ",purchtable.PurchId));//Po created

    purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder);// PO confirm
    purchformLetter.update(purchtable,Purchtable.PurchId);
    info(strFmt("%1 PO is Confirmed ",purchtable.PurchId));


    purchformletter = PurchFormLetter::construct(DocumentStatus::ReceiptsList);// Receipt List
    purchformletter.update(purchtable,purchtable.PurchId);
    info(strFmt("%1 PO ReciptList created  ",purchtable.PurchId));

    purchformletter = PurchFormLetter::construct(DocumentStatus::Invoice);// PO Invoiced
    purchformletter.update(purchtable,purchtable.PurchId);//here PO no default as Invoice no is taken
    info(strFmt("%1 PO is invoiced",purchtable.PurchId));

    //Note Please Make Sure that the item should have default,purch,sales,inventory site and warehouse settings
    //(i.e go to item edit >manage inventory>defaultordersettings,site order settings)
}