TaxReportDomesticTrans_IT::getRecordType Method

Gets the record type for a report line that has the specified customer or vendor.

Syntax

client server public static TaxReportDomesticRecordType_IT getRecordType(TaxReportDomesticCustVendTable_IT _custVendTable, boolean _isCreditNote)

Run On

Called

Parameters

• _custVendTable
  Type: TaxReportDomesticCustVendTable_IT Map
  A TaxReportDomesticCustVendTable_IT map instance that contains details about either a customer or a vendor.

• _isCreditNote
  Type: boolean
  A Boolean value that indicates whether the report line is a credit note.

Return Value

Type: TaxReportDomesticRecordType_IT Enumeration
A TaxReportDomesticRecordType_IT enumeration value that represents the record type of the report line that has the specified customer or vendor.

See Also

Reference

TaxReportDomesticTrans_IT Table