Job:Task validare documente

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Job folosit la validarea facturilor de clienti/facturilor de clienti cu amanuntul care sunt intr-o stare configurata in parametrii planificatorului.
Job-ul primeste un singur parametru (Params) care cauta dupa cuvinte cheie si extrage valoarea (ex. SYS_UNITID=2091). Parametrii sunt despartiti prin & (ex. SYS_UNITID=2091&SYS_DIVID=1).

Parametrii

Stare
UserId
DivizieIds
FirmaIds
LanguageId
DocIds
NrZile
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