PSAContractLineItems.calFeeLineInvoiceAmounts Method

  • Article

Calcuate fee invoice amount

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
          public Amount calFeeLineInvoiceAmounts([boolean _isConsiderCredit])

  Microsoft Dynamics AX 2012 R2 (SYS)
          public Amount calFeeLineInvoiceAmounts([boolean _isConsiderCredit])

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          public Amount calFeeLineInvoiceAmounts()

  Microsoft Dynamics AX 2012 (FPK)
          public Amount calFeeLineInvoiceAmounts()

Run On

Called

Parameters

  • _isConsiderCredit
    Type: boolean
    Indicates whether credit note amount should be included as the basis of fee.

Return Value

Type: Amount Extended Data Type
Amount of Fee.

See Also

Reference

PSAContractLineItems Table