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PayMethodName() Returns the name of the payment method relating to system cash management. Syntax PayMethodName((<PaymentNo>) --> cName Arguments <cPaymentNo> --> The payment method number. This number may range between 1 and 10. A single transaction can hold up to 10 different methods of payment simultaneously. Returns The name of the payment method. For payment number 1, the character return string is always "Cash". Description This function returns the payment method description based on the payment number specified. Payment methods are user configurable and may include cash, cheque, various types of credit cards, direct transfers (such as direct deposits) and other types of payment. This function can be used to query the various types of payment descriptions that have been defined in the system. The payment description cross references to the payment amount stored in the database table INVOICE->PAYMENTn. If the field's value is non-zero, that payment method has been assigned to the transaction. The function PayMethodName(1) refers to the contents of INVOICE->PAYMENT0 , PayMethodName(2) refers to the contents of INVOICE->PAYMENT1 and so forth. ____________________________ Related Topics |
