This table receives a new entry when a credit note is applied to an invoice. Since the invoices and credit notes share the same table, we need a way to link the two, and this is the role of this table.
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This table receives a new entry when a credit note is applied to an invoice. Since the invoices and credit notes share the same table, we need a way to link the two, and this is the role of this table.
◆ Validate() [1/2]
Validates a row in the ACrdtNoteInvoiceLink DataTable.
- Parameters
-
AContext | Context that describes where the data validation failed. |
ARow | The DataRow which holds the the data against which the validation is run. |
AVerificationResultCollection | Will be filled with any TVerificationResult items if data validation errors occur. |
◆ Validate() [2/2]
Validates the ACrdtNoteInvoiceLink DataTable.
- Parameters
-
ASubmitTable | validate all rows in this table |
AVerificationResult | Will be filled with any TVerificationResult items if data validation errors occur. |
The documentation for this class was generated from the following file: