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TaxFiscalDocumentPostJob_BR.formatInvoiceNumber Method [AX 2012]

Formats the Brazilian invoice number.

Syntax

public Num formatInvoiceNumber()

Run On

Called

Return Value

Type: Num Extended Data Type
The formatted invoice number that excludes the series information

Remarks

When the sequence number is defined with a prefix that is equal to the fiscal document series number, the prefix is taken off the final invoice number.

See Also

Reference

TaxFiscalDocumentPostJob_BR Class