CustInvoiceJour::checkDuplicateNum_W Method
This method is used to check if a duplicate invoice number exists.
Syntax
server public static boolean checkDuplicateNum_W(
Num _num,
SalesIdBase _salesId,
TransDate _transDate)
Run On
Server
Parameters
- _num
Type: Num Extended Data Type
InvoiceId of the unposted transaction that needs to be checked for duplicity.
- _salesId
Type: SalesIdBase Extended Data Type
SalesId of the unposted transaction.
- _transDate
Type: TransDate Extended Data Type
InvoiceDate of the unposted transaction.
Return Value
Type: boolean
false, if a a posted transcation exists with the same Invoice number.