Markup Class [AX 2012]
Syntax
class Markup
Run On
Server
Methods
Method | Description | |
---|---|---|
allocateMarkupType | ||
calc | ||
calcAmountMST | Sets the CalculatedAmountMST_W field of the passed in MarkupTrans record. | |
calcMarkupAmount_BR | ||
calcMarkupAmount_RU | ||
calcTax_RU | ||
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) | |
canPostLedger | Specifies whether posting a MarkupTrans record can update the ledger. | |
checkDiscardLine | ||
checkForCurrencyMismatch | Compares the currency code on a MarkupTrans record and associated records. | |
costAdjustmentLocked_RU | Determines whether the cost adjustment is locked. | |
cov | ||
covMarkupCustVendMap_RU | ||
covTrans | ||
createMarkupEnumerable | ||
determineTotalIncludedTaxAmount_BR | Determines the total included tax amount for Brazilian companies. | |
determineTotalTaxAmount | ||
equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) | |
getTax_IN | Gets the tax that is charged for Indian companies. | |
getTaxOnCharges_IN | Gets the tax on charge transactions for Brazilian companies. | |
getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) | |
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
initMarkupTrans_RU | ||
insertJournalMarkupTrans | Creates and a new journal markup transaction record to be posted. | |
isInclTax | ||
itemLedgerBondLog_RU | ||
markupAmountByClassification_BR | Sums the markup amount for the specified group classification. | |
markupAmountMap_BR | Returns a map of markup amounts for Brazilian companies, based on markup classifications. | |
markupBondRefMap_RU | ||
markupCustVend | ||
markupCustVendLocked_RU | ||
markupFreight_BR | Retrieves the freight markup amount for Brazilian companies. | |
markupInsurance_BR | Retrieves the insurance markup amount for Brazilian companies. | |
markupItem | ||
markupItemLedgerMap | ||
markupItemLedgerMap_RU | ||
markupOther_BR | Retrieves the other types of markup amounts for Brazilian companies. | |
markupOtherCharges | Retrieves the sum of miscellaneous charges that are not charged to the vendor. | |
markupSiscomex_BR | Retrieves the SISCOMEX markup amount for Brazilian companies. | |
markupTax_W | Determines the markup tax amount. | |
mcrAllocateInstallmentMarkupType | Allocates installment markup ammounts. | |
mcrInitInstallElgibleMarkUpList | Initializes the record list with the appropriate MarkupTrans records. | |
mcrMarkupCoupon | Gets the markup amount of the coupon. | |
mcrMarkupInstallEligibleList | Gets the record list containing installment eligible MarkupTrans records. | |
mcrMarkupInstallmentCoupon | Gets the markup amount of the installment coupon. | |
mcrMarkupInstallmentCustVend | Gets the markup amount of the installment order for a customer or vendor. | |
mcrMarkupInstallmentPostage | Gets the markup amount of postage on an insallment order. | |
mcrMarkupInstallmentRestocking | Gets the markup amount of the restocking fee for an installment order. | |
mcrMarkupInstallmentReturnPostage | Gets the markup amount of the return postage for an installment order | |
mcrMarkupInstallmentSurcharge | Gets the markup amount before tax for an installment order. | |
mcrMarkupInstallmentTax | Gets the amount of tax on an installment order. | |
mcrMarkupPostage | Gets the markup amount of postage. | |
mcrMarkupRestocking | Gets the markup amount of the restocking fee for an order. | |
mcrMarkupReturnPostage | Gets the markup amount of the return postage for an order. | |
mcrMarkupSurcharge | Gets the markup amount before tax for an order. | |
mcrPostJournal | Runs setup logic to post the MarkupTrans journal. | |
mcrProforma | Runs setup logic to post the proforma MarkupTrans journal. | |
mcrSetInstallmentMarkUpValues | Sets up the installment order markup values. | |
new | ||
notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) | |
notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) | |
objectOnServer | Determines whether the object is on a server. (Inherited from Object.) | |
owner | Returns the instance that owns the object. (Inherited from Object.) | |
parmAllowPosting_RU | Gets or sets the AllowPosting_RU parameter. | |
parmCreditNote_IN | Gets or sets the CreditNote_IN parameter. | |
parmCustInvoiceAccount_RU | Gets or sets the CustInvoiceAccount_RU parameter. | |
parmDocumentCurrencyCode | Gets or sets the DocumentCurrencyCode parameter. | |
parmDocumentCurrencyExch | Gets or sets the DocumentCurrencyExch parameter. | |
parmExchRate | ||
parmGoodsInRouteId_RU | Gets or sets the GoodsInRouteId_RU parameter. | |
parmInitMarkupTrans_RU | Gets or sets the InitMarkupTrans_RU parameter. | |
parmInitTaxAmount_RU | Gets or sets the InitTaxAmount_RU parameter. | |
parmInvoicePostingType_RU | Gets or sets the InvoicePostingType_RU parameter. | |
parmIsProforma_RU | Gets or sets the IsProforma_RU parameter. | |
parmMarkupCustVendNegative_RU | Returns a negative markup amount for Russian customers or vendors. | |
parmMarkupCustVendPositive_RU | Returns a positive markup amount for Russian customers or vendors. | |
parmMarkupEnumerable | Gets or sets the MarkupEnumerable parameter. | |
parmOnlyIncludeConnected | Gets or sets the OnlyIncludeConnected parameter. | |
parmPostNegativeMarkupAsCorrection_RU | Posts a negative markup amount as the correction for a Russian transaction. | |
parmTransIds | ||
postAllocateMarkupType_BR | Allocates and posts the markup type for the specified Russian markup transaction. | |
postChargeAndCustomerLedger | Posts the markup on the specified charge account and offsets the stock variation account if the debit type is Item and a credit ledger dimension is defined. | |
postChargeAndVendorLedger | Posts the markup on the specified charge account and offsets the stock variation account if credit type is Item and a debit ledger dimension is defined. | |
postInvoice | ||
postInvoiceAmount | ||
postInvoiceTrans | ||
postJournal | ||
postJournalTrans | ||
postNew_BR | Post new Brazilian markup transactions. | |
registerMarkupCustVendChange_RU | ||
setTax | ||
setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) | |
sumOtherMiscCharges | Indicates whether the charge is another miscellaneous charge and adds the value to the other miscellaneous charges total. | |
taxModuleType | ||
toString | Returns a string that represents the current object. (Inherited from Object.) | |
totalMarkupAmountCur_BR | Returns the total markup amount in Brazilian currency. | |
totalMarkupAmountMST_BR | Returns the total markup amount for MST transactions in Brazilian currency. | |
transDate | ||
updateJournalMarkupTrans | ||
updateMarkupMap | ||
updateMarkupMap_RU | ||
updateOrigMarkupTrans | Marks the MarkupTrans record that is connected to a PurchTable or PurchLine record as invoiced. | |
usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) | |
wait | Pauses a process. (Inherited from Object.) | |
xml | Returns an XML string that represents the current object. (Inherited from Object.) | |
::accountRelation | ||
::activated | ||
::calcMarkupAmount | ||
::calcTrans | Returns the calculated miscellaneous charges amount for an miscellaneous charges transaction. | |
::connectCustVendTo | Connects the MarkupTrans table records of type Cust/Vend on an invoice to purchase order. | |
::copy | Copies the MarkupTrans table records that are associated with one table record to another table. | |
::copyFromOrderLineWithMultipleDeliveries | Copies MarkupTrans table records that are associated with an order line with multiple deliveries to the specified delivery line. | |
::copyFromPurchOrder | Copies MarkupTrans table records that are associated with a purchase order table record, either PurchTable or PurchLine, to another table record. | |
::copyGoodsInRoute_RU | ||
::copyGoodsInRouteCancel_RU | ||
::copySingleMarkupTrans | Copies one MarkupTrans table record associated with one table record to another. | |
::delete | Deletes the markup that is associated with the specified record. | |
::dlvModeRelation | Returns the delivery mode relation value, based on the specified parameters. | |
::fsHinsertMarkupTrans | Inserts the markup trans. | |
::fshSkipConcessionMarkup | Skips concession markup. | |
::hasMarkupTypeItem | Determines whether a record has any associated MarkupTrans table records of the item type. | |
::insertMarkupTrans | ||
::insertReturnMarkupTrans | ||
::isPercentageMarkup | Determines whether the given MarkupTrans table record has an intercompany or regular percent markup. | |
::itemRelation | ||
::mcrCalcFixedMiscCharge | Calculates all of the miscellaneous charges of type fixed. | |
::mcrCalcFixedProRated | Calculates pro-rated misc charges for SalesLine and SalesTable. | |
::mcrCopyForReturn | Copies the passed Common buffer information to the other passed Common buffer. | |
::mcrDeleteNonUser | Deletes all the markuptrans records tied to the buffer's record that do not have created by equal to the current user. | |
::mcrOverriden | Determines whether miscellaneous charges are already attached to this record and have been overriden. | |
::move | Moves MarkupTrans table records that are associated with one table record to another table, without conditions. | |
::recopyFromPurchOrder | Overwrites the MarkupTrans table records associated with a purchase order record, either a PurchTable or PurchLine record, to another table record. | |
::saveFromPurchOrder | Saves the markup transaction table records that are associated with a specified purchase order. | |
::setMarkupKeepForIntercompany | Sets the Keep field on the MarkupTrans records for sales and purchase orders to valid values in an intercompany scenario. | |
::showMiscChargeMaximumLimitWarning | Checks the accounts payable parameters using the table ID to determine whether to display or hide warning on the saving of miscellaneous charges on purchase orders, invoices, and auto-miscellaneous. | |
::updateMarkupAsPosted | ||
::validateRelation |
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Inheritance Hierarchy
Object Class
Markup Class
Markup_Adjust Class
Markup_AdjustCust_RU Class