CustDirectDebitMandate::validateSettlement Method

Validates the settlement between a SEPA payment and invoice is valid.

Syntax

client server public static void validateSettlement(
    AccountNum _custAccountNum, 
    CompanyId _paymentCompany, 
    PaymMode _paymentMethodOfPayment, 
    CustTrans _invoiceCustTrans)

Run On

Called

Parameters

• _custAccountNum
  Type: AccountNum Extended Data Type
  The customer account.

• _paymentCompany
  Type: CompanyId Extended Data Type
  The company of the payment document.

• _paymentMethodOfPayment
  Type: PaymMode Extended Data Type
  The method of payment for the payment document.

• _invoiceCustTrans
  Type: CustTrans Table
  The CustTrans table record that represents the invoice.

See Also

Reference

CustDirectDebitMandate Table