Run Sales Invoice report in batch from code

D365FO
1

You can run an existing Sales invoice in batch mode by using the parmExecutionMode() method of the SalesInvoiceController class.
For example,

controller.parmExecutionMode(SysOperationExecutionMode::ScheduledBatch);

Below you will find a working example that uses the current print management settings.

CustInvoiceJour custInvoiceJour;

// Select the sample journal record.
select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';

// Add it as the context record, which is going to be printed.
Args args = new Args();
args.record(custInvoiceJour);
args.parmEnumType(enumNum(PrintCopyOriginal));
args.parmEnum(PrintCopyOriginal::OriginalPrint);

SalesInvoiceController controller = SalesInvoiceController::construct();

// TODO: (2) Change the name SSRS Report Design if needed.
controller.parmReportName(PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());
controller.parmArgs(args);

SalesInvoiceContract rdpContract = controller.parmReportContract().parmRdpContract();
rdpContract.parmRecordId(custInvoiceJour.RecId);
rdpContract.parmCountryRegionISOCode(SysCountryRegionCode::countryInfo());

// Run report in Batch
controller.parmExecutionMode(SysOperationExecutionMode::ScheduledBatch);

controller.parmShowDialog(false);

// Report will be run using current print management settings.
controller.startOperation();