How can we add the Payment Instruction details on Generic Inquiry

Hi @maheshc73 

Please refer to the post below.

Best Regards,

NNT

I need the result grid field mapping for the payment Instruction details

they have gone through that GI it brings only the first line

Hi @maheshc73 

Please refer to the screenshot below and the attached xml file.

Best Regards,

NNT

Hi @nhatnghetinh 

I appreciate your help I have run the GI given by you it repeats the vendors on the GI and the payment details are written to the next below line

The client needs these values side by side with headings as shown below screenshot

Can you help with this type of format

Hi @maheshc73 

Please add these conditions.

Best Regards,

NNT

Hi @nhatnghetinh 

the screen you shared still contains multiple lines can we bring that to a Single line with payment details side by side as below

Hi ​@maheshc73 ,

Yes - you can bring the payment instruction details side by side.

Need to add LocationAPPaymentInfo and VendorPaymentMethodDetail - this one needs to add multiple times with different Alias for each and is dependent on the number of payment method details you have. In my case, I only have 3, but looks like you have 5.

Link from VendorR to Location

Link from Location to each of the payment method details…

Note the different DetailID in each of the above..

Results grid: