Accounts Payable>Vendor Payment Journal>Lines>Print>Payment Advice
The standard report is generating for all the line records automatically, Our requirement is to generate the report for only selected record.
[ExtensionOf(classStr(BankPaymAdvicePaymentQueryGenerator))]
internal final class DaxBankPaymAdvicePaymentQueryGenerator_Extension
{
public QueryRun getPaymentLineQueryRun(BankPaymAdviceContract _bankPaymAdviceContract)
{
Query query ;
QueryRun queryRun;
queryRun = next getPaymentLineQueryRun(_bankPaymAdviceContract);
query = queryRun.query();
query.dataSourceTable(tableNum(LedgerJournalTrans)).addRange(fieldNum(LedgerJournalTrans, RecId)).value(queryValue(_bankPaymAdviceContract.parmLedgerJournalTransRecId()));
return queryRun;
}
}
.............................
[ExtensionOf(classStr(BankPaymAdviceUIBuilder))]
internal final class DaxBankPaymAdviceUIBuilder_Extension
{
private DialogField dialogRecid;
public void postRun()
{
next postRun();
LedgerJournalTrans ledgerJournalTrans;
BankPaymAdviceContract contract = this.dataContractObject();
if (this.controller().parmArgs() && this.controller().parmArgs().record())
{
ledgerJournalTrans = this.controller().parmArgs().record() as LedgerJournalTrans;
}
contract.parmLedgerJournalTransRecId(ledgerJournalTrans.RecId);
}
}
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Output :
