below is my code for identifying format of the amount.
if chargeNum is not equal to invoiceNumber, then set currency to "C" else currency to "N"
then i'll set the chargeNum to be equal to the invoiceNumber before returning the currency
my code below is not working. What am I missing?
Thank you !
Public Shared invoiceNumber as integer
Public Shared currency as string
Public chargeNum As Integer=0
Public subNum As Integer=0
Public shared Pagenumber as integer
public dim currentgroup as string
public shared dim offset as integer = 0
Public Shared Function getInvoiceNumber() As Integer
Return invoiceNumber
End Function
Public Shared Function setInvoiceNumber(invoice as integer)
invoiceNumber=invoice
End Function
Public Shared Function getCurrency() As string
if chargeNum <> invoiceNumber then
currency ="C"
else
currency="N"
end if
chargeNum=invoiceNumber
Return currency
End Function```
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