AgreementLine::getAgreementLinesForVendInvoiceLine Method

Retrieves the list of agreement lines that match the specified vendor invoice line.

Syntax

server public static container getAgreementLinesForVendInvoiceLine(
    SalesPurchLine _salesPurchLine, 
    AgreementHeaderRecId _matchingAgreement, 
   [boolean _getAll])

Run On

Server

Parameters

• _salesPurchLine
  Type: SalesPurchLine Map

• _matchingAgreement
  Type: AgreementHeaderRecId Extended Data Type
  The record identifier (ID) for the agreement header.

• _getAll
  Type: boolean
  A Boolean value that indicates whether to retrieve all agreement lines that match the specified vendor invoice line; optional.

Return Value

Type: container
The list of agreement lines that match the specified vendor invoice line.

Remarks

If the _getAll parameter is set to false, the optimization will be performed. The agreement lines will not be added to the list if they have a lower priority than the lines that are already in the list. Item-based agreement lines have a higher priority than category-based agreement lines. If the _getAll parameter is set to true, all agreement lines that match the specified vendor invoice line will be added to the list.

See Also

Reference

AgreementLine Table