Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Creates the link records used when billing the customer.
Syntax
client server public static void insertFromCustTransOpen(
CustPaymSched _custPaymSched,
CustPaymSchedLine _custPaymSchedLine,
CustTransOpenRefRecId _custTransOpenRecId,
LineNum _lineNum)
Run On
Called
Parameters
- _custPaymSched
Type: CustPaymSched Table
The CustPaymSched record created during invoicing.
- _custPaymSchedLine
Type: CustPaymSchedLine Table
The CustPaymSchedLine record created during invoicing.
- _custTransOpenRecId
Type: CustTransOpenRefRecId Extended Data Type
The RecID of the CustTransOpen record created during invoicing.
- _lineNum
Type: LineNum Extended Data Type
The line number of the current CustPaymSchedLine record created during invoicing.
Exceptions
Exception | Condition |
---|---|
Error | All parameters cannot be blank; throws error if it is. -or- Validation failure during creation of the link record; throws error if it does. |