CzCustAdvanceInvoiceTable::originalInvoices_W Method
Creates a list of original advance invoices for the given credit note.
Syntax
server public static str originalInvoices_W(
CzCustAdvanceInvoiceRecId custAdvanceInvoiceRecId,
[str _separator,
str _listPattern])
Run On
Server
Parameters
- custAdvanceInvoiceRecId
Type: CzCustAdvanceInvoiceRecId Extended Data Type
The credit note advance invoice.
- _separator
Type: str
The separator string to use in between original invoices; optional. Default is a new line.
- _listPattern
Type: str
The replacement pattern to use in the strFmt statement when creating the list; optional.
Default is to show invoice numbers and invoice dates.
Pass "%1" to show invoice numbers only.
Pass "%2" to show invoice dates only.
Return Value
Type: str
A concatenated string containing a list of original advance invoices.
Remarks
Intended for the Polish version of the customer advance invoice report.