BankAccountTable::updateExistingBankDocForPaymentSent Method
Populates or removes the bank documents of an existing payment in sent status.
Syntax
server private static void updateExistingBankDocForPaymentSent(CompanyBankAccountId _accountId, BankReconciliationStmtAsPaymConfirm _enabled)
Run On
Server
Parameters
- _accountId
Type: CompanyBankAccountId Extended Data Type
The bank account ID.
- _enabled
Type: BankReconciliationStmtAsPaymConfirm Extended Data Type
A Boolean value that indicates whether the functionality for using a bank statement as payment confirmation is enabled.