BankLCImportType Class [AX 2012]
The BankLCImportType class server as the business class of the BankLCImport table.
| Method | Description | |
|---|---|---|
| amend | Amends the import letter of credit. |
| amendShipmentLines | Amends the BankLCImportLine records of this letter of credit. |
| cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
| close | Closes the import letter of credit. |
| confirm | Confirms the import letter of credit. |
| createBankLCImportTable | Creates and inserts the BankLCImport record based on the specified purchase order record. |
| createShipmentLine | Creates and inserts the BankLCImportLine record for the letter of credit. |
| createShipmentLines | Creates the BankLCImportLine records for the letter of credit. (Overrides the createShipmentLines Method.) |
| dealFacilityAgreement | Releases or withdraws amount from LC related facility agreement. |
| doAmend | Amends the letter of credit. |
| doClose | Closes the letter of credit. |
| doConfirm | Performs the confirmation. |
| doCreateShipmentLines | Creates the BankLCImportLine records from the purchase order. |
| doUpdateInvoicePosted | Updates the BankLCImportLine record after the invoice has been posted. |
| doUpdatePackingSlipPosted | Updates a BankLCImportLine record after the packing slip has been posted. |
| doUpdatePaymentPosted | Updates the BankLCImportLine record after the payment has been posted. |
| doValidateUpdateInvoice | Checks whether the letter of credit related invoice is valid for posting. (Overrides the doValidateUpdateInvoice Method.) |
| doValidateUpdatePackingSlip | Checks whether the letter of credit related packing slip is valid for posting. (Overrides the doValidateUpdatePackingSlip Method.) |
| doValidateUpdatePayment | Indicates whether the letter of credit related payment is valid for posting. (Overrides the doValidateUpdatePayment Method.) |
| equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
| getInvoiceAmount | Gets the amount of the invoice. (Overrides the getInvoiceAmount Method.) |
| getPackingSlipAmount | Gets the amount of the packing slip. (Overrides the getPackingSlipAmount Method.) |
| getPaymentAmount | Gets the amount of the payment. (Inherited from BankLCType.) |
| getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
| handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
| isDataLoaded | Indicates whether the letter of credit record buffer is loaded. (Inherited from BankLCType.) |
| loadBankLCInfo | Loads the BankLCInfo record that is related to this letter of credit. (Inherited from BankLCType.) |
| new | Initializes a new instance of the BankLCImportType class. (Overrides the new Method.) |
| notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
| notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
| objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
| owner | Returns the instance that owns the object. (Inherited from Object.) |
| parmBankLC | Gets or sets the BankLC parameter. (Inherited from BankLCType.) |
| parmBankLCImport | Gets or sets the BankLCImport parameter. |
| parmBankLCInfo | Gets or sets the BankLCInfo parameter. (Inherited from BankLCType.) |
| parmBankLCRecId | Gets or sets the BankLCRecId parameter. (Inherited from BankLCType.) |
| reLoadBankLC | Reloads the BankLC record. (Inherited from BankLCType.) |
| reLoadBankLCInfo | Reloads the BankLCInfo record (Inherited from BankLCType.) |
| setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
| settleMargin | Settles the posted margin to the bank letter of credit line. |
| toString | Returns a string that represents the current object. (Inherited from Object.) |
| updateInvoicePosted | Updates the BankLCImportLine record after the invoice has been posted. (Overrides the updateInvoicePosted Method.) |
| updatePackingSlipPosted | Updates the BankLCImportLine record after the packing slip has been posted. (Overrides the updatePackingSlipPosted Method.) |
| updatePaymentPosted | Updates the BankLCImportLine record after the payment has been posted. (Overrides the updatePaymentPosted Method.) |
| updateShipmentStatus | Updates the BankLCImportLine status. |
| usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
| validateAmendment | Checks if the letter of credit can be amended. |
| validateClose | Determines whether the letter of credit can be closed. |
| validateConfirmation | Checks if the letter of credit can be confirmed. (Overrides the validateConfirmation Method.) |
| validateLCAmountWithOrder | Validates whether the amount of the Letter of Credit equals the amount of the order. (Inherited from BankLCType.) |
| validateLineFieldsWhenConfirm | Indicates whether the fields of the BankLCLine record are valid for confirmation. (Inherited from BankLCType.) |
| validateLinesWhenConfirm | Determines whether BankLCImportLine records are valid for letter of credit confirmation. (Overrides the validateLinesWhenConfirm Method.) |
| validateTableFieldsWhenConfirm | Determines whether the BankLCImportLine record fields can be confirmed. (Overrides the validateTableFieldsWhenConfirm Method.) |
| validateUpdateInvoice | Indicates whether the invoice related to the letter of credit can be posted. (Overrides the validateUpdateInvoice Method.) |
| validateUpdatePackingSlip | Indicates whether the packing slip that is related to the letter of credit can be posted. (Overrides the validateUpdatePackingSlip Method.) |
| validateUpdatePayment | Indicates whether the letter of credit related payment is valid for posting. (Overrides the validateUpdatePayment Method.) |
| validateUpdateTrans | Validates whether the specified invoice or packing slip can be posted. (Inherited from BankLCType.) |
| wait | Pauses a process. (Inherited from Object.) |
| xml | Returns an XML string that represents the current object. (Inherited from Object.) |
| ::amendOnServer | Forces the amendment to be done on the server. |
| ::closeOnServer | Forces the closing of the letter of credit to be done on server. |
| ::confirmOnServer | Forces the confirmation to be done on the server. |
| ::construct | Constructs an instance of the BankLCImportType class from the specified record ID of a letter of credit. |
| ::constructByBankLCImport | Constructs an instance of the BankLCImportType class for a letter of credit record. |
| ::constructByPurchId | Constructs an instance of the BankLCImportType class by using the specified PurchId value. |
| ::createBankLCImport | Creates and inserts a new BankLCImportType object for the purchase order. |
| ::createShipmentLinesOnServer | Forces the BankLCImportLine record to be created on the server. |
| ::updateInvoicePostedOnServer | Forces the update of the BankLCImportLine record to be done on server. |
| ::updatePackingSlipPostedOnServer | Forces the update of the BankLCImportLine record to be done on the server. |
| ::updatePaymentPostedOnServer | Updates the BankLCImportLine record on the server. |
| ::validateInvoices | Indicates whether the required information about the letter of credit is attached correctly with the invoices. |
| ::validatePackingslips | Determines whether the letter of credit required information is attached with the packing slips. |
| ::validateUpdateInvoiceOnServer | Forces the validation of the invoice to be done on the server. |
| ::validateUpdatePackingSlipOnServer | Forces the validation of the packing slip to be done on server. |
| ::validateUpdatePaymentOnServer | Forces the validation to be done on the server. |
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