Dynamics Community Forum Thread Details

how to separate method of payment on basis of its type ? (Check, cash..... etc.) SSRSreport D365fo x++

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?

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