Create Axapta Payment Journal

The following code creates a payment journal in AX.

public void PaymentJournalLineCreation()

{

    boolean                     ret;

    CustTable                   custTable;

    LedgerJournalName           LedgerJournalName;

    LedgerJournalTable          ledgerJournalTable;

    LedgerJournalTrans          ledgerJournalTrans;

    LedgerJournalCheckPost      ledgerJournalCheckPost;

    NumberSeq numberseq;

    ;

    //Get customer account

    this.getCustomerAccount();

    //Get currency

    this.setCurrency();

    //Set JournalNameId

    this.setJournalNameId(LedgerJournalACType::Bank);

    //Get table buffer

    custTable = CustTable::find(customerAccount, false);

    // Find a ledgerJournalName record

    select firstonly LedgerJournalName

    where LedgerJournalName.JournalName == journalNameId;

    //Get next available voucher number

    numberseq = NumberSeq::newGetVoucherFromCode(LedgerJournalName.VoucherSeries);

    ledgerJournalTrans.Voucher = numberseq.voucher();

    //Generate the transaction line

    ledgerJournalTrans.JournalNum = ledgerJournalId;

    ledgerJournalTrans.CurrencyCode = currencyCode;

    ledgerJournalTrans.ExchRate = Currency::exchRate(ledgerJournalTrans.CurrencyCode);

    ledgerJournalTrans.AccountNum = customerAccount;

    ledgerJournalTrans.accountName();

    ledgerJournalTrans.AccountType = LedgerJournalACType::Cust;

    ledgerJournalTrans.Dimension[1] = custTable.Dimension[1];

    LedgerJournalTrans.KUMTeamDescription();

    ledgerJournalTrans.Dimension[2] = custTable.Dimension[2];

    ledgerJournalTrans.KUMDetailDescription();

    ledgerJournalTrans.Dimension[3] = custTable.Dimension[3];

    ledgerJournalTrans.KUMEventDescription();

    ledgerJournalTrans.AmountCurCredit = paymentAmount;

    ledgerJournalTrans.TransDate = PaymentDate;

    ledgerJournalTrans.Txt = '@COL1576'; //Payment, Thank you

    ledgerJournalTrans.PaymMode = custTable.PaymMode;

    ledgerJournalTrans.PostingProfile = 'DFLT';

    ledgerJournalTrans.BankTransType = 'Chck-rcpt';

    ledgerJournalTrans.Payment = custTable.PaymTermId;

    ledgerJournalTrans.CustVendBankAccountId = this.GetCustomerBankAccountID(customerAccount);

    ledgerJournalTrans.SettleVoucher = SettlementType::OpenTransact;

    ledgerJournalTrans.TransactionType = LedgerTransType::Payment;

    ledgerJournalTrans.Approved = NoYes::Yes;

    ledgerJournalTrans.ApprovedBy = curUserId();

    ledgerJournalTrans.Due = systemdateget();

    ledgerJournalTrans.TaxGroup = 'DFLT';

    ledgerJournalTrans.OffsetAccount = bankAccount;

    ledgerJournalTrans.OffsetAccountType = LedgerJournalACType::Bank;

    ledgerJournalTrans.offsetAccountName();

    ledgerJournalTrans.PaymentStatus = CustVendPaymStatus::None;

    ledgerJournalTrans.insert();

}

There are some methods calls in the previous code. These are the following:

//Find customer account based on Customer Reference Number

public CustAccount getCustomerAccount()

{

    CustAccount     custAccount;

    CustBankAccount custBankAccount;

    int             countRecords = 0;

    ;

    switch (JournalFormatType)

    {

        case KMN_CustPaymentJournalFormatType::Mexico:

            select * from custBankAccount where custBankAccount.MsgToBank == customerReference;

            custAccount = custBankAccount.CustAccount;

            this.parmCustAccount(custAccount);

            break;

    }

    return custAccount;

}

//Sets the currency value to the property

public void setCurrency()

{

    ;

    //Set property

    this.parmCurrencyCode(CompanyInfo::standardCurrency());

}

public void setJournalNameId(LedgerJournalACType _journalType)

{

    LedgerJournalNameId _journalNameId;

    ;

    switch(_journalType)

    {

        case LedgerJournalACType::Bank:

            _journalNameId = 'CR';

            break;

    }

    this.parmLedgerJournalNameId(_journalNameId);

}

NOTE: I'm using accessory methods for most of the variables in this code (this is a class), so remember to declare them in the classDeclaration and create your own properties.