ReleaseUpdateTransformDB50_Ledger.updateFiscalDocumentsDelta_BR Upgrade Script

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Class	ReleaseUpdateTransformDB50_Ledger
Method	updateFiscalDocumentsDelta_BR
Description	This script is used for updating the fiscal documents.
Script Type	Preprocessing 60: Delta Pre-processing60: Delta
Ax Version	Microsoft Dynamics AX 2009

Affected Modules and Tables

Affected Modules
General ledger

Affected Tables
DEL_FiscalDocJourUpgrade_BR
FiscalDocument_BR
FiscalDocTrans_BR
FiscalDocumentLine_BR
LogisticsPostalAddres
DEL_FiscalDocJourUpgrade_BR
FiscalDocumentCustVendTrans_BR
FiscalDocumentInstallment_BR
FiscalDocumentReferencedProcess_BR
FiscalDocumentShipmentStat_BR

Remarks

The script creates the new fiscal document model based on <c>FiscalDocJour</c> and <c>FiscalDocTrans</c> tables information.

Data Migration Section

From Table: FiscalDocJour	To Table: FiscalDocument_BR
RefRecId	RefRecId
RefTableId	RefTableId
Status	Status
InvoiceDate	FiscalDocumentDate
InvoiceDate	AccountingDate
FiscalDocNumber	FiscalDocumentNumber
InvoiceSeries	FiscalDocumentSeries
InventoryDirection	Direction
Voucher	Voucher
CFOPName	OperationDescription
InvoiceAccount	FiscalDocumentAccountNum
DeliveryCNPJCPFNum	DeliveryCNPJCPF
DeliveryIENum	DeliveryIE
DeliveryVehicleBrand	PackingBrand
DeliveryVehicleLicense	VehicleLicensePlateNumber
DeliveryVehicleLicenseState	VehicleLicensePlateState
ComplementaryInvoice	ComplementaryInvoice
DlvMode	DeliveryMode
DlvTerm	DeliveryTerm
ComplementaryType	ComplementaryType
TotalAmount	TotalAmount
TotalGoodsAmount	TotalGoodsAmount
TotalServicesAmount	TotalServicesAmount
TotalDiscountAmount	TotalDiscountAmount
SumMarkupFreight	TotalMarkupFreightAmount
SumMarkupInsurance	TotalMarkupInsuranceAmount
SumMarkupOthers	TotalMarkupOtherAmount

From Table: CompanyInfo	To Table: FiscalDocument_BR
Name	FiscalEstablishmentName
CNPJCPFNum	FiscalEstablishmentCNPJCPF
CCMNum	FiscalEstablishmentCCMNum
IENum	FiscalEstablishmentIE
Phone	FiscalEstablishmentPhone
TributarySubstitutionRegistry	FiscalEstablishmentTribSubstitutionReg

From Table: LogisticsPostalAddress	To Table: FiscalDocument_BR
RecId	FiscalEstablishmentPostalAddress
RecId	SalesCarrierLogisticsPostalAddress

From Table: CustTable	To Table: FiscalDocument_BR
Name	ThirdPartyName
CNPJCPFNum	ThirdPartyCNPJCPF
CCMNum	ThirdPartyCCMNum
IENum	ThirdPartyIE
Phone	ThirdPartyPhone
TeleFax	ThirdPartyFax

From Table: VendTable	To Table: FiscalDocument_BR
Name	ThirdPartyName
CNPJCPFNum	ThirdPartyCNPJCPF
CCMNum	ThirdPartyCCMNum
IENum	ThirdPartyIE
Phone	ThirdPartyPhone
TeleFax	ThirdPartyFax

From Table: CustInvoiceJour	To Table: LogisticsPostalAddress
InvoicingName	Address
InvCountryRegionId	CountryRegionId
InvState	State
InvZipCode	ZipCode
InvoiceCity	City
InvoiceStreet	Street
InvAddressNumber	StreetNumber
InvDistrictName	DistrictName
InvAddressComplement	BuildingCompliment

From Table: VendInvoiceJour	To Table: LogisticsPostalAddress
InvoiceAddress	Address
InvoiceCountryRegion	CountryRegionId
InvoiceState	State
InvoiceZipCode	ZipCode
InvoiceCity	City
InvoiceStreet	Street
InvoiceAddressNumber	StreetNumber
InvoiceDistrict	DistrictName
InvoiceAddressComplement	BuildingCompliment

From Table: CustPackingSlipJour	To Table: LogisticsPostalAddress
DeliveryAddress	Address
DlvCountryRegionId	CountryRegionId
DlvState	State
DlvZipCode	ZipCode
DeliveryCity	City
DeliveryStreet	Street
DlvAddressNumber	StreetNumber
DlvDistrictName	DistrictName
DlvAddressComplement	BuildingCompliment

From Table: FiscalDocJour	To Table: LogisticsPostalAddress
DeliveryAddress	Address
DeliveryAddressCountryRegion	CountryRegionId
DeliveryAddressState	State
DeliveryAddressZipCode	ZipCode
DeliveryAddressCity	City
DeliveryAddressStreet	Street
DeliveryAddressStreetNumber	StreetNumber
DeliveryAddressDistrict	DistrictName
DeliveryAddressComplement	BuldingCompliment

From Table: SalesCarrier	To Table: FiscalDocument_BR
RecId	SalesCarrier

From Table: FiscalDocument_BR	To Table: FiscalDocumentLine_BR
RecId	FiscalDocument

From Table: FiscalDocTrans	To Table: FiscalDocumentLine_BR
RefTableId	RefTableId
RefRecId	RefRecId
CFOPId	CFOP
ItemName	Description
LineNum	LineNum
ItemId	ItemId
InventTransId	InventTransId
LineUnit	Unit
Qty	Quantity
LineDiscAmount	LineDiscount
LineUnitPrice	UnitPrice
TaxationOrigin	Origin
ServiceCodeId	ServiceCode
LineUnitPrice	UnitPrice

From Table: FiscalDocJour	To Table: DEL_FiscalDocJourUpgrade_BR
RecId	FiscalDocJourRecId
RecVersion	RecVersionId

From Table: FiscalDocument_BR	To Table: DEL_FiscalDocJourUpgrade_BR
RecId	FiscalDocumentRecId

From Table: FiscalDocument_BR	To Table: FiscalDocumentCustVendTrans_BR
RecId	FiscalDocument

From Table: FiscalDocJour	To Table: FiscalDocumentCustVendTrans_BR
PrimaryMethod	DocumentType
PaymentDueDate	DueDate
TotalAmount	Amount

From Table: FiscalDocumentCustVendTrans_BR	To Table: FiscalDocumentInstallment_BR
RecId	FiscalDocumentCustVendTrans

From Table: CustPaymSchedLine	To Table: FiscalDocumentInstallment_BR
DueAmount	Amount
DueDate	DueDate

From Table: FiscalDocument_BR	To Table: FiscalDocumentReferencedProcess_BR
RecId	FiscalDocument

From Table: FiscalDocJour	To Table: FiscalDocumentReferencedProcess_BR
ProcessAgency	Agency
ProcessNumber	ProcessNumber

From Table: FiscalDocument_BR	To Table: FiscalDocumentShipmentStat_BR
RecId	FiscalDocument

From Table: FiscalDocJour	To Table: FiscalDocumentShipmentStat_BR
GrossWeight	GrossWeight
NetWeight	NetWeight
VolumeType	VolumeType
VolumeQty	VolumeQuantity

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
FiscalDocument_BR
FiscalDocumentLine_BR
FiscalDocumentCustVendTrans_BR
FiscalDocumentInstallment_BR
FiscalDocumentReferencedProcess_BR
FiscalDocumentShipmentStat_BR