SalesTable::mcrEvalContOrderLines Method
Loops through all sales lines associated with this sales order and returns a container with the number if lines that are bill up fronts with no payment schedules, bill up front with payment schedules, or regular items.
Syntax
client server public static container mcrEvalContOrderLines(SalesId _salesId)
Run On
Called
Parameters
- _salesId
Type: SalesId Extended Data Type
The SalesId of the sales order for wihich to count the continuity lines.
Return Value
Type: container
The counts of the number if lines that are bill up fronts with no payment schedules, bill up front with payment schedules, or regular items.