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Correct performance knowledge guidance (#94)

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Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>

Copilot-Session: 667c64a8-eb36-4440-bc41-6a97d8fb5542

Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com>
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Jesper Schulz-Wedde 2026-07-14 11:26:29 +02:00 • committed by GitHub
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microsoft/knowledge/performance/load-common-fields-before-branching-on-case.bad.al
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@ -1,23 +1,30 @@
codeunit 50100 "Sales Document Processor"
{
procedure ProcessDocument(var SalesHeader: Record "Sales Header")
procedure DescribeDocument(DocumentType: Enum "Sales Document Type"; DocumentNo: Code[20]): Text
var
SalesHeader: Record "Sales Header";
begin
// Single top-level load pulls every field any branch might touch.
// Order records pay for Posting Date and Amount Including VAT that
// only the Invoice branch reads, and vice versa.
SalesHeader.SetLoadFields(
"Document Type", "No.", "Sell-to Customer No.",
"Sell-to Customer No.",
"Order Date", "Shipment Date", "Completely Shipped",
"Posting Date", "Amount Including VAT");
"Posting Date", "Due Date", "Payment Terms Code");
SalesHeader.Get(DocumentType, DocumentNo);
case SalesHeader."Document Type" of
SalesHeader."Document Type"::Order:
ProcessOrder(SalesHeader);
SalesHeader."Document Type"::Invoice:
ProcessInvoice(SalesHeader);
case DocumentType of
DocumentType::Order:
exit(DescribeOrder(SalesHeader));
DocumentType::Invoice:
exit(DescribeInvoice(SalesHeader));
end;
end;
local procedure ProcessOrder(var SalesHeader: Record "Sales Header") begin end;
local procedure ProcessInvoice(var SalesHeader: Record "Sales Header") begin end;
local procedure DescribeOrder(SalesHeader: Record "Sales Header"): Text
begin
exit(StrSubstNo('%1|%2|%3|%4', SalesHeader."Sell-to Customer No.", SalesHeader."Order Date", SalesHeader."Shipment Date", SalesHeader."Completely Shipped"));
end;
local procedure DescribeInvoice(SalesHeader: Record "Sales Header"): Text
begin
exit(StrSubstNo('%1|%2|%3|%4', SalesHeader."Sell-to Customer No.", SalesHeader."Posting Date", SalesHeader."Due Date", SalesHeader."Payment Terms Code"));
end;
}