CustVendInvoiceTrans::queryCorrectedTrans_RU Method

Creates query for lookup for corrected invoice trans.

Syntax

client server public static Query queryCorrectedTrans_RU(
    InvoiceId _invoiceId, 
    TransDate _invoiceDate, 
    CustVendAC _invoiceAccount, 
    CurrencyCode _currencyCode, 
    SalesPurchLine _salesPurchLine, 
   [boolean _controlItemDim])

Run On

Called

Parameters

• _invoiceId
  Type: InvoiceId Extended Data Type
  Id of invoice.

• _invoiceDate
  Type: TransDate Extended Data Type
  Date of invoice.

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

• _currencyCode
  Type: CurrencyCode Extended Data Type
  Currency code.

• _salesPurchLine
  Type: SalesPurchLine Map
  SalesPurchLine record.

• _controlItemDim
  Type: boolean
  A boolean value, indicating that product dimension should match.

Return Value

Type: Query Class
Query object.

See Also

Reference

CustVendInvoiceTrans Map