Note
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Gets the note that has been attached to the invoice.
Syntax
public Notes getDocumentNote(Common _common, CustFormletterDocument _custFormLetterDocument)
Run On
Server
Parameters
- _common
Type: Common Table
A Common record that either contains the header information or line information.
- _custFormLetterDocument
Type: CustFormletterDocument Table
The CustFormLetterDocument record.
Return Value
Type: Notes Extended Data Type
The note that has been attached to the invoice.
Exceptions
| Exception | Condition |
|---|---|
| Error | If the common record is not a CustInvoiceJour record or CustInvoiceTrans record. |