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PurchComplementaryInvoiceHeader.fiscalDocumentSeries Method

Displays the correct series for the fiscal document, depending on the contingency mode of issuing fiscal establishment

Syntax

display FiscalDocumentSeries_BR fiscalDocumentSeries()

Run On

Called

Return Value

Type: FiscalDocumentSeries_BR Extended Data Type
The fiscal document series for the Purchase Complementary Invoice which is the same of the Fiscal Document, since it's persisted upon posting it

See Also

Reference

PurchComplementaryInvoiceHeader Table