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.
Gets the record type for a report line that has the specified customer or vendor.
Syntax
client server public static TaxReportDomesticRecordType_IT getRecordType(TaxReportDomesticCustVendTable_IT _custVendTable, boolean _isCreditNote)
Run On
Called
Parameters
- _custVendTable
Type: TaxReportDomesticCustVendTable_IT Map
A TaxReportDomesticCustVendTable_IT map instance that contains details about either a customer or a vendor.
- _isCreditNote
Type: boolean
A Boolean value that indicates whether the report line is a credit note.
Return Value
Type: TaxReportDomesticRecordType_IT Enumeration
A TaxReportDomesticRecordType_IT enumeration value that represents the record type of the report line that has the specified customer or vendor.