Pass field value from SalesTable to CustTrans in AX 2012 & D365FO

Pass field value from SalesTable to CustTrans in AX 2012 & D365FO

AX 2012 

Following are the steps to pass the value from Sales Table to custtrans.

1) Create a new field (If not already existing)

2) Create the parm method for that field on CustVoucher class

3) Assign value to this parm method in SalesInvoiceJournalPost.postCustVend() method by using the salesTable buffer

4) Add the code for assigning the variable value(or the parm method value) in CustVoucher.initCustVendTrans() method

And now post an invoice and go to custTrans table to check the field value.

Source AX-2012

D365FO

Add the field in SalesTable 

Add the field in CustTrans

Create Extension class of SalesInvoiceJournalPost

Override postCustVend method using coc 

[ExtensionOf(classStr(SalesInvoiceJournalPost))]

final class SLD_SalesInvoiceJournalPost_Extension

{

    /// <summary>

    ///   Performs the customer related postings.

    /// </summary>

    protected void postCustVend()

    {

        CustTrans                   custTrans;

        Name                        ecomMethodOfPayment = this.salesTable.SLDTenderTypeName;        // getting E-Com method of payment from Sales order

        next postCustVend();

        // getting the customer transaction

        custTrans                   = CustTrans::findByVoucher(this.custInvoiceJour.LedgerVoucher);

        custTrans.selectForUpdate(true);

        // updating the customer transaction

        ttsbegin;

        custTrans.SLDTenderTypeName = ecomMethodOfPayment;

        custTrans.update();

        ttscommit;

    }

}

Please feel free to contact me if you are facing any issue during implementation of this blog.

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Settle Clearing Entries (Postdated Check) Status

Settle Clearing Entries (Postdated Check) Status

Recently I face the issue that after posting of payment journal status of a post-dated check was not changed from Open to Post. I have lots of R&D in this but no luck,

So I write a batch job where will change the status of custVendPosted check for me.

    LedgerJournalTable _ledgerJournalTable;

    LedgerJournalTrans _ledgerJournalTrans;

    CustVendPDCRegister custPDC;

    Counter             _counter=0;

    while select forUpdate custPDC

            where custPDC.PDCStatus==PostDatedCheckStatus::Open

            && custPDC.MaturityDate > systemDateGet()

          exists join _ledgerJournalTrans

            where custPDC.LedgerJournalTrans==_ledgerJournalTrans.RecId

          exists join _ledgerJournalTable

            where _ledgerJournalTrans.JournalNum==_ledgerJournalTable.JournalNum

            && _ledgerJournalTable.Posted==NoYes::Yes

    {

               _counter++;

               custPDC.PDCStatus=PostDatedCheckStatus::Posted;

               ttsBegin;

               custPDC.update();

               ttsCommit;

    }

        info(strFmt("Total Number %1 of records updated on %2.",_counter,today()));

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