VendInvoiceDocument.parmMatchingPolicy Method [AX 2012]

Determines the matching policy for the invoice document.

Syntax

public VendInvoiceMatchingPolicy parmMatchingPolicy(
    CompanyId _companyId, 
    TableId _tableId, 
    RecId _recId)

Run On

Called

Parameters

• _companyId
  Type: CompanyId Extended Data Type
  The company ID that corresponds to the workflow instance.

• _tableId
  Type: TableId Extended Data Type
  The table ID that corresponds to the workflow instance.

• _recId
  Type: RecId Extended Data Type
  The record ID that corresponds to the workflow instance.

Return Value

Type: VendInvoiceMatchingPolicy Extended Data Type
A PurchMatchingPolicyOption::ThreeWayMatch or PurchMatchingPolicyOption::TwoWayMatch or PurchMatchingPolicyOption::NoMatch enumeration value, depending on the PurchLine records that is referenced by the invoice lines.

See Also

Reference

VendInvoiceDocument Class