CustVendOpenTransManager.setPrimaryPayment Method [AX 2012]

Sets the class variables that are used to track a marked primary payment.

Syntax

protected void setPrimaryPayment(
    CompanyId _company, 
    CurrencyCode _currency, 
    ExchRate _exchRate, 
    TransDate _transDate, 
    DiscGraceDays _discGraceDays)

Run On

Called

Parameters

• _company
  Type: CompanyId Extended Data Type
  The company of the primary payment.

• _currency
  Type: CurrencyCode Extended Data Type
  The currency of the primary payment.

• _exchRate
  Type: ExchRate Extended Data Type
  The exchange rate of the primary payment that is used to translate from the currency of the payment to the monetary standard (MST) currency.

• _transDate
  Type: TransDate Extended Data Type
  The posting date of the primary payment.

• _discGraceDays
  Type: DiscGraceDays Extended Data Type
  The number of grace days for the discount that is associated with the primary payment.

Remarks

When a primary payment is marked, the display currency is set to the currency of the primary payment and the date used to determine cash discounts is set to the posting date of the primary payment.

See Also

Reference

CustVendOpenTransManager Class