BankAccountTable::findBankDocumentOfPaymentSent Method
Finds the LedgerJournalTrans record that is a possible electronic payment in sent status.
Syntax
client server private static LedgerJournalTrans findBankDocumentOfPaymentSent(CompanyBankAccountId _accountId, [boolean _forUpdate])
Run On
Called
Parameters
- _accountId
Type: CompanyBankAccountId Extended Data Type
The bank account ID.
- _forUpdate
Type: boolean
A Boolean value that indicates whether to update the record.
Return Value
Type: LedgerJournalTrans Table
The result set of the LedgerJournalTrans record.