I have used switch statement to separate payment on basis of their method , code is given below:
str cust = custInvoiceJour.paymMode();
switch(cust)
{
case "CASH":
salesOrderInvoiceTmp.PaymModeCash = custInvoiceJour.paymMode();
salesOrderInvoiceTmp.CashAmount = custInvoiceJour.InvoiceAmount;
break;
case "CHECK":
salesOrderInvoiceTmp.PaymModeCheck = custInvoiceJour.paymMode();
salesOrderInvoiceTmp.CheckAmount = custInvoiceJour.InvoiceAmount;
break;
case "ELECTRONIC":
salesOrderInvoiceTmp.PaymModeElectronic = custInvoiceJour.paymMode();
salesOrderInvoiceTmp.ElectronicAmount = custInvoiceJour.InvoiceAmount;
break;
case "PDC":
salesOrderInvoiceTmp.PaymModePdc = custInvoiceJour.paymMode();
salesOrderInvoiceTmp.PDCAmount = custInvoiceJour.InvoiceAmount;
break;
case "REFUND":
salesOrderInvoiceTmp.PaymModeRefund = custInvoiceJour.paymMode();
salesOrderInvoiceTmp.RefundAmount = custInvoiceJour.InvoiceAmount;
break;
}
Now I have a scenario if I have 5 methods of payment and system has updated 6th method ,then I have to update it manually through code in report . Is there any other way through which i can perform this validation in code whenever system updates a method it should automatically separate payment on basis of payment method.
any suggestions?
