PurchBookVATProcessLogTransOper_RU::existUsedAmountsForUnpostedPrepayment Method

Syntax

server public static boolean existUsedAmountsForUnpostedPrepayment(
    FactureId_RU _factureId, 
    RecId _transRecId, 
    CompanyId _transCompany, 
    RecId _settlementRecId, 
    TransDate _settlementDate, 
    boolean _blocked, 
   [RecId _logTableRecId, 
    NoYes _checkReversed, 
    PurchBookProcessingType_RU _processingType, 
    TransDate _correctedPeriod, 
    FactureId_RU _correctedFactureId, 
    RDeferralsTransRecId _rDefferalsTransRecId])

Run On

Server

Parameters

• _factureId
  Type: FactureId_RU Extended Data Type

• _transRecId
  Type: RecId Extended Data Type

• _transCompany
  Type: CompanyId Extended Data Type

• _settlementRecId
  Type: RecId Extended Data Type

• _settlementDate
  Type: TransDate Extended Data Type

• _blocked
  Type: boolean

• _logTableRecId
  Type: RecId Extended Data Type

• _checkReversed
  Type: NoYes Enumeration

• _processingType
  Type: PurchBookProcessingType_RU Enumeration

• _correctedPeriod
  Type: TransDate Extended Data Type

• _correctedFactureId
  Type: FactureId_RU Extended Data Type

• _rDefferalsTransRecId
  Type: RDeferralsTransRecId Extended Data Type

See Also

Reference

PurchBookVATProcessLogTransOper_RU Table