Skip to main content

How can I write the results from a QueryRun object to a CSV file?

you can write to text file using the TextIo class:
#FileTextIo textIo = new TextIO("xyz123.txt", #IO_Write);
;
textIo.outFieldDelimiter(';');
while (queryRun.next())
{
//... get data
textIo.write(yourTable.AccountNumber, yourTable.AccountName);
}


If you want to implement a generic solution, you can iterate through datasources/fields like this:

setPrefix("List query fields");
for (i = 1; i <= query.dataSourceCount(); i++)
{
qbds = query.dataSourceNo(i);
setPrefix(tableId2name(qbds.table()));

for (j = 1; j <= qbds.fields().fieldCount(); j++)
{
fieldId = qbds.fields().field(j);
info(new SysDictField(qbds.table(), fieldId).name());
}
}


When you have TableId and FieldId, you can write data by the following code:

common = queryRun.get(tableId);
textIo.write(common.(fieldId));


You can build a container and write it down by writeExp() when it is complete.

Popular posts from this blog

What does this mean: "The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the query."?

I have made a form with datasources vendtable and vendtrans. Inside vendtable_ds.executequery() looks like this: QueryBuildDataSource queryBuildDatasource ,queryBDS_VendTrans_Invoice; ; queryBuildDatasource = this.query().dataSourceTable(tablenum(vendtable)); queryBDS_VendTrans_Invoice = this.query().dataSourceTable(tablenum(vendtrans)); if (curext() == "MASTERCOMP") { this.query().allowCrossCompany(true); } else { this.query().allowCrossCompany(false); } //FilterVendorName = stringedit control on form if (FilterVendorName.text()) { queryBuildDatasource.addRange(fieldNum(VendTable,Name)).value(strfmt("*%1*", FilterVendorName.text())); } else { queryBuildDatasource.clearRange(fieldNum(VendTable,Name)); } //FilterInvoiceNumber = stringedit control on form if (FilterInvoiceNumber.valueStr() == "") { queryBDS_VendTrans_Invoice.enabled(false); } else { queryBDS_VendTrans_Invoice.enabled(true); queryBDS_VendTrans_In...

Credit Note [Dynamics AX] using X++

This post will help to create credit note for a sales order based on the invent lot id. All the invoices raised for a particular sales line – Lot Id will be raised back as a credit note. Information on Credit Note: A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions Below Code will help to create credit note for all the invoices raised against the sales line -lot id. Please note: This code can be customized as per your requirements. This is just a template to help creating credit note using X++ code. Please test the code before use. static void SR_CreateCreditNote_Sales(Args _args) { // Coded by Sreenath Reddy CustInvoiceTrans custInvoiceTrans; Dialog dialog = new Dialog(“Create credit note – for sales.”); DialogField dfInv...