SpecTransManager.markedSpecTransLine Method [AX 2012]
Marks the invoice line.
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
public container markedSpecTransLine(
CustTransOpenLine _custTransOpenLine,
RefRecId _specTransRecId,
CashDiscAmount _discAmountToTake,
AmountCur _remainingTotalAmount,
AmountCur _totalAmountCur,
CashDiscAmount _remainingDiscToTake,
AmountCur _remainingSettlementAmount,
CurrencyCode _currencyCode)
Microsoft Dynamics AX 2012 R2 (SYS)
public container markedSpecTransLine(
CustTransOpenLine _custTransOpenLine,
RefRecId _specTransRecId,
CashDiscAmount _discAmountToTake,
AmountCur _remainingTotalAmount,
AmountCur _totalAmountCur,
CashDiscAmount _remainingDiscToTake,
AmountCur _remainingSettlementAmount,
CurrencyCode _currencyCode)
Microsoft Dynamics AX 2012 Feature Pack (SYS)
public container markedSpecTransLine(
CustTransOpenLine _custTransOpenLine,
RefRecId _specTransRecId,
CashDiscAmount _discAmountToTake,
AmountCur _remainingTotalAmount,
AmountCur _totalAmountCur,
CashDiscAmount _remainingDiscToTake,
AmountCur _remainingSettlementAmount,
CurrencyCode _currencyCode)
Microsoft Dynamics AX 2012 (FPK)
private container markedSpecTransLine(
CustTransOpenLine _custTransOpenLine,
RefRecId _specTransRecId,
CashDiscAmount _discAmountToTake,
AmountCur _remainingTotalAmount,
AmountCur _totalAmountCur,
CashDiscAmount _remainingDiscToTake,
AmountCur _remainingSettlementAmount,
CurrencyCode _currencyCode)
Microsoft Dynamics AX 2012 (SYS)
private container markedSpecTransLine(
CustTransOpenLine _custTransOpenLine,
RefRecId _specTransRecId,
CashDiscAmount _discAmountToTake,
AmountCur _remainingTotalAmount,
AmountCur _totalAmountCur,
CashDiscAmount _remainingDiscToTake,
AmountCur _remainingSettlementAmount,
CurrencyCode _currencyCode)
Run On
Called
Parameters
- _custTransOpenLine
Type: CustTransOpenLine Table
The CustTransOpenLine record.
- _specTransRecId
Type: RefRecId Extended Data Type
The record ID of SpecTrans record.
- _discAmountToTake
Type: CashDiscAmount Extended Data Type
The total discount amount to take on the invoice.
- _remainingTotalAmount
Type: AmountCur Extended Data Type
The total amount that remains on the invoice.
- _totalAmountCur
Type: AmountCur Extended Data Type
The total amount on the invoice.
- _remainingDiscToTake
Type: CashDiscAmount Extended Data Type
The total discount that remains on the invoice.
- _remainingSettlementAmount
Type: AmountCur Extended Data Type
The total amount to settle the remains on the invoice.
- _currencyCode
Type: CurrencyCode Extended Data Type
Return Value
Type: container
The amount, discount, and amount to settle that remain on the invoice and marked line.