VendTable::checkExistAndOpen Method

Checks the vendor account against the vendor hold and also if the account exists.

Syntax

client server public static boolean checkExistAndOpen(
    VendAccount _vendAccount, 
    AmountMST _amountMST, 
    LedgerTransType _ledgerTransType, 
   [InvoiceReleaseDate _transDate, 
    LedgerJournalType _ledgerJournalType])

Run On

Called

Parameters

• _vendAccount
  Type: VendAccount Extended Data Type
  The vendor account number.

• _amountMST
  Type: AmountMST Extended Data Type
  The transaction amount.

• _ledgerTransType
  Type: LedgerTransType Enumeration
  The ledger transaction type.

• _transDate
  Type: InvoiceReleaseDate Extended Data Type
  The invoice transaction date; optional.

• _ledgerJournalType
  Type: LedgerJournalType Enumeration
  The parameter holds the ledger journal type; optional.

Return Value

Type: boolean
true if the vendor is not on hold for an Invoice value, a Payment value, or an All; otherwise, false.

Remarks

The vendTable::checkStoppedReleaseDate method returns true if the vendor stopped release date and invoice release date has been expired and not blank when compared with invoice transaction date; otherwise, false.

See Also

Reference

VendTable Table