Markup Class [AX 2012]
Syntax
class Markup
Run On
Server
Methods
Method | Description | |
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allocateMarkupType | |
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calc | |
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calcAmountMST | Sets the CalculatedAmountMST_W field of the passed in MarkupTrans record. |
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calcMarkupAmount_BR | |
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calcMarkupAmount_RU | |
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calcTax_RU | |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canPostLedger | Specifies whether posting a MarkupTrans record can update the ledger. |
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checkDiscardLine | |
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checkForCurrencyMismatch | Compares the currency code on a MarkupTrans record and associated records. |
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costAdjustmentLocked_RU | Determines whether the cost adjustment is locked. |
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cov | |
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covMarkupCustVendMap_RU | |
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covTrans | |
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createMarkupEnumerable | |
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determineTotalIncludedTaxAmount_BR | Determines the total included tax amount for Brazilian companies. |
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determineTotalTaxAmount | |
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equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
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getTax_IN | Gets the tax that is charged for Indian companies. |
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getTaxOnCharges_IN | Gets the tax on charge transactions for Brazilian companies. |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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initMarkupTrans_RU | |
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insertJournalMarkupTrans | Creates and a new journal markup transaction record to be posted. |
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isInclTax | |
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itemLedgerBondLog_RU | |
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markupAmountByClassification_BR | Sums the markup amount for the specified group classification. |
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markupAmountMap_BR | Returns a map of markup amounts for Brazilian companies, based on markup classifications. |
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markupBondRefMap_RU | |
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markupCustVend | |
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markupCustVendLocked_RU | |
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markupFreight_BR | Retrieves the freight markup amount for Brazilian companies. |
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markupInsurance_BR | Retrieves the insurance markup amount for Brazilian companies. |
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markupItem | |
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markupItemLedgerMap | |
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markupItemLedgerMap_RU | |
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markupOther_BR | Retrieves the other types of markup amounts for Brazilian companies. |
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markupOtherCharges | Retrieves the sum of miscellaneous charges that are not charged to the vendor. |
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markupSiscomex_BR | Retrieves the SISCOMEX markup amount for Brazilian companies. |
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markupTax_W | Determines the markup tax amount. |
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mcrAllocateInstallmentMarkupType | Allocates installment markup ammounts. |
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mcrInitInstallElgibleMarkUpList | Initializes the record list with the appropriate MarkupTrans records. |
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mcrMarkupCoupon | Gets the markup amount of the coupon. |
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mcrMarkupInstallEligibleList | Gets the record list containing installment eligible MarkupTrans records. |
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mcrMarkupInstallmentCoupon | Gets the markup amount of the installment coupon. |
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mcrMarkupInstallmentCustVend | Gets the markup amount of the installment order for a customer or vendor. |
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mcrMarkupInstallmentPostage | Gets the markup amount of postage on an insallment order. |
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mcrMarkupInstallmentRestocking | Gets the markup amount of the restocking fee for an installment order. |
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mcrMarkupInstallmentReturnPostage | Gets the markup amount of the return postage for an installment order |
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mcrMarkupInstallmentSurcharge | Gets the markup amount before tax for an installment order. |
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mcrMarkupInstallmentTax | Gets the amount of tax on an installment order. |
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mcrMarkupPostage | Gets the markup amount of postage. |
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mcrMarkupRestocking | Gets the markup amount of the restocking fee for an order. |
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mcrMarkupReturnPostage | Gets the markup amount of the return postage for an order. |
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mcrMarkupSurcharge | Gets the markup amount before tax for an order. |
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mcrPostJournal | Runs setup logic to post the MarkupTrans journal. |
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mcrProforma | Runs setup logic to post the proforma MarkupTrans journal. |
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mcrSetInstallmentMarkUpValues | Sets up the installment order markup values. |
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new | |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmAllowPosting_RU | Gets or sets the AllowPosting_RU parameter. |
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parmCreditNote_IN | Gets or sets the CreditNote_IN parameter. |
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parmCustInvoiceAccount_RU | Gets or sets the CustInvoiceAccount_RU parameter. |
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parmDocumentCurrencyCode | Gets or sets the DocumentCurrencyCode parameter. |
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parmDocumentCurrencyExch | Gets or sets the DocumentCurrencyExch parameter. |
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parmExchRate | |
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parmGoodsInRouteId_RU | Gets or sets the GoodsInRouteId_RU parameter. |
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parmInitMarkupTrans_RU | Gets or sets the InitMarkupTrans_RU parameter. |
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parmInitTaxAmount_RU | Gets or sets the InitTaxAmount_RU parameter. |
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parmInvoicePostingType_RU | Gets or sets the InvoicePostingType_RU parameter. |
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parmIsProforma_RU | Gets or sets the IsProforma_RU parameter. |
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parmMarkupCustVendNegative_RU | Returns a negative markup amount for Russian customers or vendors. |
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parmMarkupCustVendPositive_RU | Returns a positive markup amount for Russian customers or vendors. |
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parmMarkupEnumerable | Gets or sets the MarkupEnumerable parameter. |
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parmOnlyIncludeConnected | Gets or sets the OnlyIncludeConnected parameter. |
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parmPostNegativeMarkupAsCorrection_RU | Posts a negative markup amount as the correction for a Russian transaction. |
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parmTransIds | |
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postAllocateMarkupType_BR | Allocates and posts the markup type for the specified Russian markup transaction. |
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postChargeAndCustomerLedger | Posts the markup on the specified charge account and offsets the stock variation account if the debit type is Item and a credit ledger dimension is defined. |
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postChargeAndVendorLedger | Posts the markup on the specified charge account and offsets the stock variation account if credit type is Item and a debit ledger dimension is defined. |
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postInvoice | |
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postInvoiceAmount | |
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postInvoiceTrans | |
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postJournal | |
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postJournalTrans | |
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postNew_BR | Post new Brazilian markup transactions. |
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registerMarkupCustVendChange_RU | |
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setTax | |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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sumOtherMiscCharges | Indicates whether the charge is another miscellaneous charge and adds the value to the other miscellaneous charges total. |
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taxModuleType | |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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totalMarkupAmountCur_BR | Returns the total markup amount in Brazilian currency. |
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totalMarkupAmountMST_BR | Returns the total markup amount for MST transactions in Brazilian currency. |
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transDate | |
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updateJournalMarkupTrans | |
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updateMarkupMap | |
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updateMarkupMap_RU | |
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updateOrigMarkupTrans | Marks the MarkupTrans record that is connected to a PurchTable or PurchLine record as invoiced. |
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usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
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wait | Pauses a process. (Inherited from Object.) |
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xml | Returns an XML string that represents the current object. (Inherited from Object.) |
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::accountRelation | |
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::activated | |
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::calcMarkupAmount | |
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::calcTrans | Returns the calculated miscellaneous charges amount for an miscellaneous charges transaction. |
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::connectCustVendTo | Connects the MarkupTrans table records of type Cust/Vend on an invoice to purchase order. |
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::copy | Copies the MarkupTrans table records that are associated with one table record to another table. |
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::copyFromOrderLineWithMultipleDeliveries | Copies MarkupTrans table records that are associated with an order line with multiple deliveries to the specified delivery line. |
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::copyFromPurchOrder | Copies MarkupTrans table records that are associated with a purchase order table record, either PurchTable or PurchLine, to another table record. |
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::copyGoodsInRoute_RU | |
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::copyGoodsInRouteCancel_RU | |
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::copySingleMarkupTrans | Copies one MarkupTrans table record associated with one table record to another. |
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::delete | Deletes the markup that is associated with the specified record. |
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::dlvModeRelation | Returns the delivery mode relation value, based on the specified parameters. |
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::fsHinsertMarkupTrans | Inserts the markup trans. |
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::fshSkipConcessionMarkup | Skips concession markup. |
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::hasMarkupTypeItem | Determines whether a record has any associated MarkupTrans table records of the item type. |
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::insertMarkupTrans | |
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::insertReturnMarkupTrans | |
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::isPercentageMarkup | Determines whether the given MarkupTrans table record has an intercompany or regular percent markup. |
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::itemRelation | |
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::mcrCalcFixedMiscCharge | Calculates all of the miscellaneous charges of type fixed. |
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::mcrCalcFixedProRated | Calculates pro-rated misc charges for SalesLine and SalesTable. |
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::mcrCopyForReturn | Copies the passed Common buffer information to the other passed Common buffer. |
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::mcrDeleteNonUser | Deletes all the markuptrans records tied to the buffer's record that do not have created by equal to the current user. |
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::mcrOverriden | Determines whether miscellaneous charges are already attached to this record and have been overriden. |
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::move | Moves MarkupTrans table records that are associated with one table record to another table, without conditions. |
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::recopyFromPurchOrder | Overwrites the MarkupTrans table records associated with a purchase order record, either a PurchTable or PurchLine record, to another table record. |
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::saveFromPurchOrder | Saves the markup transaction table records that are associated with a specified purchase order. |
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::setMarkupKeepForIntercompany | Sets the Keep field on the MarkupTrans records for sales and purchase orders to valid values in an intercompany scenario. |
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::showMiscChargeMaximumLimitWarning | Checks the accounts payable parameters using the table ID to determine whether to display or hide warning on the saving of miscellaneous charges on purchase orders, invoices, and auto-miscellaneous. |
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::updateMarkupAsPosted | |
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::validateRelation |
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Inheritance Hierarchy
Object Class
Markup Class
Markup_Adjust Class
Markup_AdjustCust_RU Class