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The CH_BANK_MOD_10 function returns a String value that represents a creditor reference as an MOD10 expression, based on the digits of the specified invoice number.
Syntax
CH_BANK_MOD_10 (invoice number digits)
Arguments
invoice number digits: String
A text value that represents the digits of an invoice number.
Return values
String
The resulting text value.
Example
CH_BANK_MOD_10 ("VEND-200002") returns 3.