EUSalesList::resolveListCode Method

Determines the proper the List code value based on the passed in Country region id.

Syntax

Note

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.

  Microsoft Dynamics AX 2012 R3
          client server public static ListcodeId resolveListCode(
            LogisticsAddressCountryRegionId _deliveryCountryRegionId, 
           [LogisticsAddressCountryRegionId _payerCountryRegionId, 
            CustVendAC _custVendOrderAccount, 
            CustVendAC _custVendInvoiceAccount])

  Microsoft Dynamics AX 2012 R2 (SYS)
          client server public static ListcodeId resolveListCode(
            LogisticsAddressCountryRegionId _deliveryCountryRegionId, 
           [LogisticsAddressCountryRegionId _payerCountryRegionId, 
            CustVendAC _custVendOrderAccount, 
            CustVendAC _custVendInvoiceAccount])

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          client server public static ListcodeId resolveListCode(
            LogisticsAddressCountryRegionId _deliveryCountryRegionId, 
            LogisticsAddressCountryRegionId _payerCountryRegionId, 
           [CustVendAC _custVendOrderAccount, 
            CustVendAC _custVendInvoiceAccount])

  Microsoft Dynamics AX 2012 (FPK)
          client server public static ListcodeId resolveListCode(
            LogisticsAddressCountryRegionId _deliveryCountryRegionId, 
            LogisticsAddressCountryRegionId _payerCountryRegionId, 
           [CustVendAC _custVendOrderAccount, 
            CustVendAC _custVendInvoiceAccount])

  Microsoft Dynamics AX 2012 (SYS)
          client server public static ListcodeId resolveListCode(
            LogisticsAddressCountryRegionId _deliveryCountryRegionId, 
            LogisticsAddressCountryRegionId _payerCountryRegionId, 
           [CustVendAC _custVendOrderAccount, 
            CustVendAC _custVendInvoiceAccount])

Run On

Called

Parameters

• _deliveryCountryRegionId
  Type: LogisticsAddressCountryRegionId Extended Data Type
  The LogisticsAddressCountryRegionId for the delivery country/region.

• _payerCountryRegionId
  Type: LogisticsAddressCountryRegionId Extended Data Type
  OBSOLETE - The LogisticsAddressCountryRegionId for the paying country/region.

• _custVendOrderAccount
  Type: CustVendAC Extended Data Type
  OBSOLETE - The order account.

• _custVendInvoiceAccount
  Type: CustVendAC Extended Data Type
  OBSOLETE - The invoice account.

Return Value

Type: ListcodeId Extended Data Type
A ListcodeId value.

Remarks

Note - The _payerCountryRegionId, _custVendOrderAccount and _custVendInvoiceAccount parameters are no longer used in determining the return value.

See Also

Reference

EUSalesList Table