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SalesTable::mcrEvalContOrderLines Method

Loops through all sales lines associated with this sales order and returns a container with the number if lines that are bill up fronts with no payment schedules, bill up front with payment schedules, or regular items.

Syntax

client server public static container mcrEvalContOrderLines(SalesId _salesId)

Run On

Called

Parameters

Return Value

Type: container
The counts of the number if lines that are bill up fronts with no payment schedules, bill up front with payment schedules, or regular items.

See Also

Reference

SalesTable Table