TAMTradePromotion::calcInvoiceAmt Method

Calculates the total invoiced amount associated with the promotion.

Syntax

server public static MCRClaimAmount calcInvoiceAmt(
   [TAMPromotionID _tamPromotionID, 
    FromDate _fromDate, 
    ToDate _toDate, 
    TAMStatus _tamStatus, 
    TAMStatusFilter _tamStatusFilter])

Run On

Server

Parameters

• _tamPromotionID
  Type: TAMPromotionID Extended Data Type
  The TAMPromotionId of the promotion for which to calculate the total associated invoice amount; optional.

• _fromDate
  Type: FromDate Extended Data Type
  The start date for the calculation period; optional.

• _toDate
  Type: ToDate Extended Data Type
  The end date for the calculation period; optional.

• _tamStatus
  Type: TAMStatus Enumeration
  The promotion status parameter that defines the status criteria for the calculation; optional.

• _tamStatusFilter
  Type: TAMStatusFilter Enumeration
  The promotion status filter parameter used to define the status criteria for the calculation; optional.

Return Value

Type: MCRClaimAmount Extended Data Type
The total invoiced amount associated with the promotion.

See Also

Reference

TAMTradePromotion Table