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.