FactureJour_RU::checkCorrectionOrder Method

Performs check of facture journal whether correction exits.

Syntax

client server public static boolean checkCorrectionOrder(
    FactureExternalId_RU _correctedFactureExtId, 
    FactureDate_RU _correctedFactureDate, 
    FactureModule_RU _module, 
    CustVendAC _custVendAC)

Run On

Called

Parameters

• _correctedFactureExtId
  Type: FactureExternalId_RU Extended Data Type
  FactureId to be checked.

• _correctedFactureDate
  Type: FactureDate_RU Extended Data Type
  Facture date to be checked.

• _module
  Type: FactureModule_RU Enumeration
  Facture module to be checked.

• _custVendAC
  Type: CustVendAC Extended Data Type
  Customer or vendor account for facture.

Return Value

Type: boolean
true if correction order not exists, otherwise false.

See Also

Reference

FactureJour_RU Table