BankLCImportType::validateUpdateInvoiceOnServer Method [AX 2012]

Forces the validation of the invoice to be done on the server.

Syntax

server private static boolean validateUpdateInvoiceOnServer(BankLCRefRecId _bankLCImportRecId, FormletterParmTable _formletterParmTable)

Run On

Server

Parameters

• _bankLCImportRecId
  Type: BankLCRefRecId Extended Data Type
  The record ID of the letter of credit.

• _formletterParmTable
  Type: FormletterParmTable Map
  The document.

Return Value

Type: boolean
true if the validation passes; otherwise, false.

See Also

Reference

BankLCImportType Class