VendTable.checkAccountBlocked Method

Determines whether the vendor account for possible vendor hold.

Syntax

public boolean checkAccountBlocked(
    AmountCur amountCur, 
   [InvoiceReleaseDate _transDate, 
    LedgerJournalType _ledgerJournalType, 
    CustVendPaymStatus _custVendPaymStatus])

Run On

Called

Parameters

• amountCur
  Type: AmountCur Extended Data Type
  The invoice amount to be checked.

• _transDate
  Type: InvoiceReleaseDate Extended Data Type
  The invoice transaction date passed for comparison; optional.

• _ledgerJournalType
  Type: LedgerJournalType Enumeration
  The ledger journal type passed for comparison; optional.

• _custVendPaymStatus
  Type: CustVendPaymStatus Enumeration
  The Vendor Payment Status; optional.

Return Value

Type: boolean
true if the vendor is not on hold; otherwise, false.

See Also

Reference

VendTable Table