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Returns an invoice ID of any invoices that are not posted.
Syntax
private UnpostedInvoiceId unpostedInvoiceIdForReceivedPurchType()
Run On
ClientOrServer
Return Value
Type: UnpostedInvoiceId Extended Data Type
An invoice ID for the invoice that is not posted; otherwise, an empty string.
Remarks
This method assumes the current record is already known to be a purchase type transaction and in a received state. It should only be called from the unpostedInvoiceId display method. The following invoice IDs can be returned from this method:
An empty string; if the receipt status is not received or there are no invoices that are not posted.
New; if there is a single invoice that is not posted without an ID assigned.
The invoice ID; if there is a single invoice that is not posted with an ID assigned.
*; if there are one or more invoices that are not posted with an ID assigned.