AddColumn (type, name, reference, isText, displayType, defaultValue, join)

Adds a column on the sublist of the Bill Payment Processing page to display field values from the records searched.

Parameters

• type {string} [required] – The field type of the column. Valid arguments are listed below.

  • text

  • integer

  • date

  • currency

• name {string} [required] – The name of the column displayed on the sublist of the Bill Payment Processing page.

• reference {string} [required] – The internal ID name of the column you want to add on the sublist. The reference argument can be a standard or custom entity field. The reference argument can also be a standard or custom transaction field.

• isText {Boolean true|false} [optional] – If value is true, the column displays the text or readable value of the field. If the value is false, the column displays the id of the field value.

• displayType {string} [optional] – The display type of the column added to the sublist on the Bill Payment Processing page. Valid arguments are listed below.

  • normal

  • hidden

• defaultValue {string} [optional] – The default value of the column that is displayed on the sublist automatically when the Bill Payment Processing page loads.

• join {string} [optional] – The join id for the search return column.

Returns

• void

Throws

• EP_MISSING_FIELDS – Thrown when a required argument is missing. Logs “Please enter required column parameters: type, name, reference.”

• EP_INVALID_VALUE – Thrown when an invalid argument is passed.

Example

          var epPaymentSelectionForm = new EPPaymentSelectionForm();

epPaymentSelectionForm.AddColumn('text', 'Custom Name', 'custbody_custom_name');
epPaymentSelectionForm.AddColumn('text', 'Approval Status', 'approvalstatus', true);
epPaymentSelectionForm.AddColumn('text', 'Email', 'email', '', '', '', 'vendor'); 

        

General Notices