FactureJour_RU::findCorrectedFacture Method

Searches for corrected facture.

Syntax

Note

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.

  Microsoft Dynamics AX 2012 R3
          client server public static FactureJour_RU findCorrectedFacture(
            FactureModule_RU _factureModule, 
            CustVendAC _custVendAccount, 
            FactureExternalId_RU _correctedFactureExternalId, 
            FactureDate_RU _correctedFactureDate, 
           [boolean _findOriginal, 
            RefRecId _refOriginalFacture, 
            boolean _forupdate])

  Microsoft Dynamics AX 2012 R2 (SYS)
          server public static FactureJour_RU findCorrectedFacture(
            FactureModule_RU _factureModule, 
            CustVendAC _custVendAccount, 
            FactureExternalId_RU _correctedFactureExternalId, 
            FactureDate_RU _correctedFactureDate, 
           [boolean _findOriginal, 
            RefRecId _refOriginalFacture, 
            boolean _forupdate])

Run On

ClientOrServer

Parameters

• _factureModule
  Type: FactureModule_RU Enumeration
  FactureModule_RU parameter.

• _custVendAccount
  Type: CustVendAC Extended Data Type
  Customer or vendor account.

• _correctedFactureExternalId
  Type: FactureExternalId_RU Extended Data Type
  External id of corrected facture.

• _correctedFactureDate
  Type: FactureDate_RU Extended Data Type
  Date of corrected facture.

• _findOriginal
  Type: boolean
  True, if search should be performed using original refRecId parameter.

• _refOriginalFacture
  Type: RefRecId Extended Data Type
  Rec id of original facture.

• _forupdate
  Type: boolean
  True, if record should be selected for update.

Return Value

Type: FactureJour_RU Table
Original corrected facture record.

See Also

Reference

FactureJour_RU Table