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Validates pre-note status against a particular customer in a particular bank.
Syntax
protected boolean isPrenoteApproved(CompanyBankAccountId _accountId, CustVendAC _accountNum)
Run On
Called
Parameters
- _accountId
Type: CompanyBankAccountId Extended Data Type
The CompanyBankAccountId extended data type that represents ID of the bank in which the customer has an account.
- _accountNum
Type: CustVendAC Extended Data Type
The AccountNum extended data type that represents the ID of the customer account.
Return Value
Type: boolean
true if status is approved; otherwise, false.