public void init()
{
;
super();
salesTable = element.args().record();
DealerInvoice = element.args().parmEnum();
if ( DealerInvoice == DealerInvoice::Original)
{
headTxt = "Original";
}
else if ( DealerInvoice == DealerInvoice::Gatecopy)
{
headTxt = "Gate Copy";
}
else if ( DealerInvoice == DealerInvoice::ExtraCopy)
{
headTxt = "Extra Copy";
}
else if ( DealerInvoice == DealerInvoice::DuplicateForTransporter)
{
headTxt = "Duplicate For Transporter";
}
else if ( DealerInvoice == DealerInvoice::TriplicateForAssesses)
{
headTxt = "Triplicate For Assesses";
}
}
This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...