FactureJour_RU::findCorrectedFacture Method

Searches for corrected facture.

Syntax

  Microsoft Dynamics AX 2012 R3
          client server public static FactureJour_RU findCorrectedFacture(
            FactureModule_RU _factureModule, 
            CustVendAC _custVendAccount, 
            FactureExternalId_RU _correctedFactureExternalId, 
            FactureDate_RU _correctedFactureDate, 
           [boolean _findOriginal, 
            RefRecId _refOriginalFacture, 
            boolean _forupdate])

  Microsoft Dynamics AX 2012 R2 (SYS)
          server public static FactureJour_RU findCorrectedFacture(
            FactureModule_RU _factureModule, 
            CustVendAC _custVendAccount, 
            FactureExternalId_RU _correctedFactureExternalId, 
            FactureDate_RU _correctedFactureDate, 
           [boolean _findOriginal, 
            RefRecId _refOriginalFacture, 
            boolean _forupdate])

Run On

ClientOrServer

Parameters

• _factureModule
  Type: FactureModule_RU Enumeration
  FactureModule_RU parameter.

• _custVendAccount
  Type: CustVendAC Extended Data Type
  Customer or vendor account.

• _correctedFactureExternalId
  Type: FactureExternalId_RU Extended Data Type
  External id of corrected facture.

• _correctedFactureDate
  Type: FactureDate_RU Extended Data Type
  Date of corrected facture.

• _findOriginal
  Type: boolean
  True, if search should be performed using original refRecId parameter.

• _refOriginalFacture
  Type: RefRecId Extended Data Type
  Rec id of original facture.

• _forupdate
  Type: boolean
  True, if record should be selected for update.

Return Value

Type: FactureJour_RU Table
Original corrected facture record.

See Also

Reference

FactureJour_RU Table