CustDirectDebitMandate::defaultAndDisplayMandate Method

Defaults the primary mandate for the customer and sets the mandate field's editing options.

Syntax

client server public static CustDirectDebitMandateRecId defaultAndDisplayMandate(
    CustAccount _custAccount, 
    PaymMode _paymMode, 
    CustDirectDebitMandateRecId _existingMandateRecId, 
    boolean _overwriteExistingMandate, 
    FormDataSource _formDataSource, 
    FieldId _fieldNum)

Run On

Called

Parameters

• _custAccount
  Type: CustAccount Extended Data Type
  The customer account number.

• _paymMode
  Type: PaymMode Extended Data Type
  The method of payment on the transaction.

• _existingMandateRecId
  Type: CustDirectDebitMandateRecId Extended Data Type
  The existing mandate on the transaction.

• _overwriteExistingMandate
  Type: boolean
  true if the default mandate should overwrite the existing mandate; otherwise false.

• _formDataSource
  Type: FormDataSource Class
  The form datasource where the mandate is provided.

• _fieldNum
  Type: FieldId Extended Data Type
  The field number of the mandate in the form datasource.

Return Value

Type: CustDirectDebitMandateRecId Extended Data Type
The primary mandate for the customer when dealing with a SEPA transaction; otherwise the existing mandate value.

Remarks

If defaulting logic is not required, callers should ignore the return value.

See Also

Reference

CustDirectDebitMandate Table