VendInvoiceInfoTable_W.getFiscalDocumentSeries_BR Method
Gets the correct series for the fiscal document.
Syntax
public FiscalDocumentSeries_BR getFiscalDocumentSeries_BR()
Run On
Called
Return Value
Type: FiscalDocumentSeries_BR Extended Data Type
The fiscal document series for the Vendor Invoice which is the same of the Fiscal Document, since it's persisted upon posting it
Remarks
Series information depends on the type of action that user is performing: - if reversing an original fiscal documentl docu/// - issuing a new fiscal document ( depending on the contingency mode of issuing fiscal establishment) - if there is relation to another fiscal document then it depends fiscal establishment contingecy scenario