CustVendVoucher Class [AX 2012]
Syntax
Note
The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.
Microsoft Dynamics AX 2012 R3
class CustVendVoucher implements PaymCalendarIDerivationSource, PaymCalendarIBankAddress
Microsoft Dynamics AX 2012 R2 (SYS)
class CustVendVoucher implements PaymCalendarIDerivationSource, PaymCalendarIBankAddress
Microsoft Dynamics AX 2012 Feature Pack (SYS)
class CustVendVoucher
Microsoft Dynamics AX 2012 (FPK)
class CustVendVoucher
Microsoft Dynamics AX 2012 (SYS)
class CustVendVoucher
Run On
Server
Methods
| Method | Description | |
|---|---|---|
.gif "Private method") |
calculatePostedMultipleBalanceAmounts_RU | |
.gif "Public method") |
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
.gif "Protected method") |
checkInvoice | |
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checkOverdueJournal_W | Checks if overdue journal exists, then takes the date of last journal and validates that overdue debt amount on that date will not be changed by posting. |
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checkParameters | |
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copyCashDisc | |
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copySpecTrans | |
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createInvoiceJournal | |
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createInvoiceTrans | |
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createPaymScheduleSpecifications | |
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createTransOpen | |
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createTransOpenLine | Creates Open transaction lines for an invoice. |
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custVendTable | |
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equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
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fineAccount_BR | |
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finePostingType_BR | |
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getBankPostalAddress | Gets the postal address associated with the bank account. |
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getCommon_IN | Return the Common Buffer passed in the Construct |
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getCustVendName_BR | |
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getPrimaryPostalAddress | Gets the postal address associated to the third party entity. |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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getTransactionTxt_BR | This method sets class variables to be used in the setTransactionTxt and then return the trasaction text setup according to the ledgerTransTxt base enum |
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getWithholdAmount_IN | Calculate and return the withhold amount. |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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init | |
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initCustVendTrans | Updates the CustVendTrans map. |
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initFromPostingProfile | |
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initInvoiceJournal | |
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initLedgerPosting | |
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interestAccount_BR | Returns the ledger dimension account |
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interestPostingType_BR | Returns the interest posting type |
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isAmountBelowCreditMax | |
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mcrCreatePaymSched_Continuity | Creates CustTransOpen records based on payment schedule related to the continuity lines on the order that is related to the invoice that is passed in.Assumptions: There is no payment schedule on the sales order |
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mergeLedgerDimensionAndDefaultDimension | Merges the default account of the ledger dimension and the default dimensions to create a ledger dimension. |
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new | Initializes a new instance of the CustVendVoucher class. |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmAccountingEventReference | Gets or sets the AccountingEventReference parameter. |
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parmAmountCur | Gets or sets the AmountCur parameter. |
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parmAmountCurFixed_RU | Gets or sets the AmountCurFixed_RU parameter. |
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parmAmountMST | Gets or sets the AmountMST parameter. |
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parmApproved | Gets or sets the Approved parameter. |
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parmApprover | Gets or sets the Approver parameter. |
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parmBankCentralBankPurposeCode | |
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parmBankCentralBankPurposeText | |
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parmBankCurrencyTransferId_RU | Gets or sets the BankCurrencyTransferId_RU parameter. |
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parmBillingClassification | Gets or sets the BillingClassification parameter. |
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parmBypassCreditCheck | Gets or sets the BypassCreditCheck parameter. |
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parmCancelledPayment | |
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parmCashDiscAmount | Gets or sets the CashDiscAmount parameter. |
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parmCashDiscCode | Gets or sets the CashDiscCode parameter. |
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parmCashDiscDate | Gets or sets the CashDiscDate parameter. |
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parmCheckBank_IN | Gets or sets the CheckBank_IN parameter. |
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parmCheckCentralizedPayment_IN | Gets or sets the CheckCentralizedPayment_IN parameter. |
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parmCheckStatus_IN | Gets or sets the CheckStatus_IN parameter. |
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parmCommon_RU | Gets or sets the Common_RU parameter. |
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parmCompanyBankAccountId | Gets or sets the CompanyBankAccountId parameter. |
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parmCurrencyCode | Gets or sets the CurrencyCode parameter. |
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parmCustInvoiceTransRecId_IN | Gets or sets the CustInvoiceTransRecId_IN parameter. |
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parmCustVendInvoiceJour | Gets or sets the CustVendInvoiceJour parameter. |
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parmCustVendNegInstStatus | Gets or sets the CustVendNegInstStatus parameter. |
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parmCustVendWHT_IN | Gets or sets the CustVendWHT_IN parameter. |
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parmDocumentDate | Gets or sets the DocumentDate parameter. |
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parmDocumentNum | Gets or sets the DocumentNum parameter. |
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parmDueDate | Gets or sets the DueDate parameter. |
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parmExchangeRateDate | Gets or sets the ExchangeRateDate parameter. |
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parmExchRate | Gets or sets the ExchRate parameter. |
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parmExchRateSecondary | Gets or sets the ExchRateSecondary parameter. |
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parmFineAmount_BR | Gets or sets the FineAmount_BR parameter. |
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parmFineCode_BR | Gets or sets the FineCode_BR parameter. |
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parmFinInterestAmount_BR | Gets or sets the FinInterestAmount_BR parameter. |
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parmFixedExchRate | Gets or sets the FixedExchRate parameter. |
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parmFormLetter | Gets or sets the FormLetter parameter. |
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parmGTAAmount_IN | Gets or sets the GTAAmount_IN parameter. |
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parmInterestCode_BR | Gets or sets the InterestCode_BR parameter. |
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parmInvoiceId | Gets or sets the InvoiceId parameter. |
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parmInvoiceProject | Gets or sets the InvoiceProject parameter. |
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parmIsInvoicePosted | Gets or sets the IsInvoicePosted parameter. |
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parmLanguageId | Gets or sets the LanguageId parameter. |
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parmLedgerBalances_RU | Sets or gets container of balances which should be posted to ledger. |
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parmLedgerDetailLevel | Gets or sets the LedgerDetailLevel parameter. |
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parmLedgerPostingType | Gets or sets the LedgerPostingType parameter. |
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parmModule | Sets the module used by the payment calendar source interface methods. |
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parmModuleType | Gets the ModuleType parameter. |
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parmPaymId | Gets or sets the PaymId parameter. |
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parmPaymMode | Gets or sets the PaymMode parameter. |
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parmPaymReference | Gets or sets the PaymReference parameter. |
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parmPaymSpec | Gets or sets the PaymSpec parameter. |
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parmPaymTermDataAreaId | Gets the PaymTermDataAreaId parameter. |
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parmPaymTermId | Gets or sets the PaymTermId parameter. |
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parmPostingProfile | Gets or sets the PostingProfile parameter. |
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parmPrePayment | Gets or sets the PrePayment parameter. |
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parmReasonRefRecID | Gets or sets the ReasonRefRecID parameter. |
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parmReportingCurrencyCrossRate | Gets or sets the ReportingCurrencyCrossRate parameter. |
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parmSalesInvoicePostingType_RU | Gets or sets the SalesInvoicePostingType_RU parameter. |
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parmSalesTaxPayment_TH | Gets or sets the SalesTaxPayment_TH parameter. |
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parmSettlement_IN | Gets or sets the Settlement_IN parameter. |
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parmSettlementType | Gets or sets the SettlementType parameter. |
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parmTaxAgentVATAmount_RU | The method gets or sets amount of vat to be added to transaction for VAT tax Agent transactions |
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parmTaxComponent_IN | Gets or sets the TaxComponent_IN parameter. |
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parmTaxWithhold_IN | Gets or sets the TaxWithhold_IN parameter. |
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parmTaxWithholdAmount_IN | Gets or sets the TaxWithholdAmount_IN parameter. |
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parmTaxWithholdAmountOriginCur_IN | Gets or sets the TaxWithholdAmountOriginCur_IN parameter. |
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parmTaxWithholdBank_IN | Gets or sets the TaxWithholdBank_IN parameter. |
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parmTaxWithholdTransRecId_IN | Gets or sets the TaxWithholdTransRecId_IN parameter. |
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parmTaxWitholdSettled_IN | Gets or sets the TaxWitholdSettled_IN parameter. |
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parmThirdPartyBankAccountId | Gets or sets the ThirdPartyBankAccountId parameter. |
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parmTransDate | Gets or sets the TransDate parameter. |
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parmTransTxt | Gets or sets the TransTxt parameter. |
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parmTransType | Gets or sets the TransType parameter. |
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parmTransVoucher | Gets or sets the TransVoucher parameter. |
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parmTriangulation | Gets or sets the Triangulation parameter. |
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parmTypeOfCreditmaxCheck | Gets or sets the TypeOfCreditmaxCheck parameter. |
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parmVoucher | Gets or sets the Voucher parameter. |
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parmWHTCentralizedPayment_IN | Gets or sets the WHTCentralizedPayment_IN parameter. |
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post | Creates and posts the customer or vendor voucher. |
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postingProfileSettlement | |
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postMultipleBalances_RU | Posts multiple ledger transactions for counteragent balance change. |
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postSecCur_RU | |
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rboPayment | |
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reverseCentralizedPaymentWHT_IN | Reverse the withholding tax on centralized payment. |
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reverseJournalEntry_IN | Reverse the journal entry information. |
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reverseWHTAsPerCompany_IN | Reverse the withhlding tax as per the company. |
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setAmount_IN | Sets current amount of transaction. |
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setBuffer | |
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setInvoiceJournal | |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTransactionTxt | |
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summaryLedgerDimension | |
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taxWithholdReversal_IN | Reverse the withholding tax amount. |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
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validate | |
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wait | Pauses a process. (Inherited from Object.) |
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xml | Returns an XML string that represents the current object. (Inherited from Object.) |
.gif "Static member") |
::construct | |
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::constructProject | |
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::constructRTax25 | |
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::getDefaultDimensionFieldId_RU | Returns field id of defauld dimension field in _common cursor. |
Top
Inheritance Hierarchy
Object Class
CustVendVoucher Class
CustVoucher Class
VendVoucher Class