VendInvoiceInfoTable_W.editFiscalDocumentSeries_BR Method

Edit method for the Fiscal Document Series column

Syntax

edit FiscalDocumentSeries_BR editFiscalDocumentSeries_BR(boolean _set, FiscalDocumentSeries_BR _fiscalDocumentSeries)

Run On

Called

Parameters

• _set
  Type: boolean
  Indicates wether the current value is being set or not

• _fiscalDocumentSeries
  Type: FiscalDocumentSeries_BR Extended Data Type
  The current Fiscal Document Series value

Return Value

Type: FiscalDocumentSeries_BR Extended Data Type
The fiscal document series depending on the issuer of the Vend Invoice

Remarks

This method was created because the series field required some intelligence when the Fiscal Establishment is in SCAN contingency

See Also

Reference

VendInvoiceInfoTable_W Table