CustVendOpenTransManager.validateVendPaymentGroupTransMarked Method [AX 2012]

Performs validation to make sure that the supplied payment group may be marked.

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
          protected boolean validateVendPaymentGroupTransMarked(
            VendPaymentGrouping _vendPaymentGroup, 
            container _invoicesToBeMarked, 
            boolean _isPaymentGroupModifyEvent, 
           [AgreementHeaderExtRecId_RU _agreementHeaderExtRecId, 
            DebCredUnknown_RU _debitCreditAll])

  Microsoft Dynamics AX 2012 R2 (SYS)
          protected boolean validateVendPaymentGroupTransMarked(
            VendPaymentGrouping _vendPaymentGroup, 
            container _invoicesToBeMarked, 
            boolean _isPaymentGroupModifyEvent, 
           [AgreementHeaderExtRecId_RU _agreementHeaderExtRecId, 
            DebCredUnknown_RU _debitCreditAll])

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          protected boolean validateVendPaymentGroupTransMarked(
            VendPaymentGrouping _vendPaymentGroup, 
            container _invoicesToBeMarked, 
            boolean _isPaymentGroupModifyEvent)

  Microsoft Dynamics AX 2012 (FPK)
          protected boolean validateVendPaymentGroupTransMarked(
            VendPaymentGrouping _vendPaymentGroup, 
            container _invoicesToBeMarked, 
            boolean _isPaymentGroupModifyEvent)

  Microsoft Dynamics AX 2012 (SYS)
          protected boolean validateVendPaymentGroupTransMarked(
            VendPaymentGrouping _vendPaymentGroup, 
            container _invoicesToBeMarked, 
            boolean _isPaymentGroupModifyEvent)

Run On

Called

Parameters

• _vendPaymentGroup
  Type: VendPaymentGrouping Extended Data Type
  The payment group to be marked.

• _invoicesToBeMarked
  Type: container
  A container of records that are to be marked.

• _isPaymentGroupModifyEvent
  Type: boolean
  true if the method was called due to a payment group value being modified; otherwise, false.

• _agreementHeaderExtRecId
  Type: AgreementHeaderExtRecId_RU Extended Data Type
  The agreement RecIa that the records in the _invoicesToBeMarked container belong to.

• _debitCreditAll
  Type: DebCredUnknown_RU Enumeration
  debit/Credit/All(Unknown) sign. != Unknown in case this method is called from VendOpenTrans_RU form with two vendOpenTrans data sources? one debit and one credit

Return Value

Type: boolean
true if the payment group may be marked; otherwise, false.

See Also

Reference

CustVendOpenTransManager Class