Basic duplicate invoice check against WFD AP Api

Created by Jeremy Burgess, Modified on Mon, 15 Aug, 2022 at 8:54 AM by Jeremy Burgess

Symptoms

You cant to implement a simple duplicate invoice check from within ABBYY FlexiCapture, calling the

Cause

n/a

Resolution

Create a rule on the invoice number field. Ensure that the rule also includes the Bu ID and Vendor ID fields.

using System;
using WFD.AbbyyRules.Standard;
using WFD.AbbyyRules.Standard.Helpers;
using WFD.AbbyyRules.Standard.Services;

var apiService = FCTools.ScriptContext.GenerateDefaultApiService();

int buId = -1;
if (int.TryParse(Context.Field("BUId").Text, out buId) == false)
{
    Context.ErrorMessage = "BU not selected";
    Context.CheckSucceeded = false;
    return;
}

int supplierId = -1;
if (int.TryParse(Context.Field("VendorId").Text, out supplierId) == false)
{
    Context.ErrorMessage = "Vendor not selected";
    Context.CheckSucceeded = false;
    return;
}

Context.ErrorMessage = apiService.CheckInvoiceExists(buId, supplierId, Context.Field("InvoiceNumber").Text);
Context.CheckSucceeded = String.IsNullOrEmpty(Context.ErrorMessage);

Alternatively, use the logic within the standard rules DLL:

using WFD.AbbyyRules.Standard.FieldRules;

InvoiceData.DoesInvoiceNumberExist(Context, FCTools.ScriptContext);

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