Auto submit of any process to Workflow in D365 / X++

 Hi,

        try
        {
            ttsbegin;
                        
            Workflow::activateFromWorkflowType( workFlowTypeStr( "workFlowTypeName"),  TableName.RecId, "Auto submitted by action Alfa", NoYes::No);
            
            ttscommit;
        }
        catch(exception::Error)
        {
            throw Error("Not submitted");
        }

///             _workflowCorrelationId = Workflow::activateFromWorkflowType( _workflowTypeName, _recId, "Comments", NoYes::No);

             

             IssueStateChangeManager::submit(TableBuffer);

Regards,

Auto Submit the pending vendor Invoice to workflow in D365

 /// <summary>
    /// Post open inventory journals
    /// </summary>
    public void run()
    {
        TradeLineRefId       headerReference;
        VendInvoiceInfoTable vendInvoiceInfoTable;
     
        //vendInvoiceInfoTable = VendInvoiceInfoTable::findTableRefId(headerReference);
 
        while (gQueryRun.next())
        {
            vendInvoiceInfoTable    = gQueryRun.get(tableNum(VendInvoiceInfoTable));
            try
            {
                if(this.validationWorkflowSubmit(vendInvoiceInfoTable))
                {
                    this.SubmitVendorInvoice(vendInvoiceInfoTable);
                }
            }
            
            catch (Exception::CLRError)
            {
                System.Exception interopException = CLRInterop::getLastException();
                error(strFmt("%1", interopException));
            }
            catch (Exception::Error)
            {
                error(strFmt("An error occured during the update."));
            }
        }
    }

    /// <summary>
    /// Validates if the workflow can be started.
    /// </summary>
    /// <returns>true if workflow can start</returns>
    private boolean validationWorkflowSubmit(vendInvoiceInfoTable   _vendInvoiceInfoTable)
    {
        // Don't submit if a posted invoice with the same invoice number already exists.
        if (!this.validateDuplicateInvoice(_vendInvoiceInfoTable))
        {
            throw Exception::error;
        }
                
        if (PublicSectorUtils::isBudgetReservationEnabled())
        {
            VendInvoiceInfoTable::checkBudgetReservationBalance_PSN(_vendInvoiceInfoTable.TableRefId, _vendInvoiceInfoTable.SourceDocumentHeader);
        }
        if (isConfigurationkeyEnabled(configurationKeyNum(Project)) && ProjFundingLimitTrackingManager::hasLimitErrorSourceDocument(_vendInvoiceInfoTable.SourceDocumentHeader))
        {
            throw error("@SYS4110061");
        }
        boolean areAccountingDistributionsValid;
        VendParameters vendParameters = VendParameters::find();
        if((Dynamics.AX.Application.FeatureStateProvider::isFeatureEnabled( AccountingDistributionWorkflowSubmissionFeature::instance()) && vendParameters.BypassValidationOfAccountingDistributions == NoYes::Yes)
            || SourceDocumentProvider::areSourceDocAccDistAccountValid( SourceDocumentHeader::find( _vendInvoiceInfoTable.SourceDocumentHeader), true, true))
        {
            areAccountingDistributionsValid = true;
        }
        if (!areAccountingDistributionsValid)
        {
            return false;
        }
        return true;
    }

    /// <summary>
    /// Determines if a posted invoice with the same invoice number already exists.
    /// </summary>
    /// <returns>
    /// True if a posted invoice with the same invoice number does not exist. False if already exists.
    /// </returns>
    private boolean validateDuplicateInvoice(VendInvoiceInfoTable  _vendInvoiceInfoTable)
    {
        boolean isInvoiceNumberFreeForUse = true;
        if (Dynamics.AX.Application.FeatureStateProvider::isFeatureEnabled( VendInvoiceRejectDuplicateNumOnWorkflowSubmitFeature::instance()))
        {
            VendTable localVendTable = VendTable::find(_vendInvoiceInfoTable.InvoiceAccount);
            if (!localVendTable.checkInvoice(_vendInvoiceInfoTable.Num, _vendInvoiceInfoTable.TransDate))
            {
                isInvoiceNumberFreeForUse = false;
            }
        }
        return isInvoiceNumberFreeForUse;
    }
    /// <summary>
    /// Creates the vendor invoice.
    /// </summary>
    public void SubmitVendorInvoice(VendInvoiceInfoTable  _vendInvoiceInfoTable)
    {

        workflowComment        workflowComment = "Auto submission to workflow.";
        //changecompany (custInvoice.ProjIntercompany)
        //{
        if (_vendInvoiceInfoTable.RecId
                && _vendInvoiceInfoTable.RequestStatus == VendInvoiceRequestStatus::Draft)
               // && custTable.interCompanyTradingPartner().interCompanyTradingRelation().Active
                //&& this.validationWorkflowSubmit())
            {
                VendInvoiceHeaderWorkflow::submitToWorkflow( _vendInvoiceInfoTable, workflowComment);
            }
        //}
    }

CancelSuperCall in D365

 Hi,

Usually, based on the FormControlEventArgs e, the cancellation can be implemented using the following code snippets:

FormControlCancelableSuperEventArgs     eventArgs = e as FormControlCancelableSuperEventArgs;

eventArgs.CancelSuperCall();

In cases where there are no FormControlEventArgs, you are required to throw an error to halt the super process.

Thanks,