This table acts as a queue for electronic payments. If an invoice is paid electronically, the payment is added to this table. A EP program will go through this table paying all entries to GL and moving them to the a_ap_payment table. More...

Inheritance diagram for Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow:

Public Member Functions
	AEpPaymentRow (System.Data.DataRowBuilder rb)
	Constructor. More...

virtual void	InitValues ()
	set default values More...

bool	IsLedgerNumberNull ()
	test for NULL value More...

void	SetLedgerNumberNull ()
	assign NULL value More...

bool	IsPaymentNumberNull ()
	test for NULL value More...

void	SetPaymentNumberNull ()
	assign NULL value More...

bool	IsAmountNull ()
	test for NULL value More...

void	SetAmountNull ()
	assign NULL value More...

bool	IsUserIdNull ()
	test for NULL value More...

void	SetUserIdNull ()
	assign NULL value More...

bool	IsReferenceNull ()
	test for NULL value More...

void	SetReferenceNull ()
	assign NULL value More...

bool	IsBankAccountNull ()
	test for NULL value More...

void	SetBankAccountNull ()
	assign NULL value More...

bool	IsDateCreatedNull ()
	test for NULL value More...

void	SetDateCreatedNull ()
	assign NULL value More...

bool	IsCreatedByNull ()
	test for NULL value More...

void	SetCreatedByNull ()
	assign NULL value More...

bool	IsDateModifiedNull ()
	test for NULL value More...

void	SetDateModifiedNull ()
	assign NULL value More...

bool	IsModifiedByNull ()
	test for NULL value More...

void	SetModifiedByNull ()
	assign NULL value More...

bool	IsModificationIdNull ()
	test for NULL value More...

void	SetModificationIdNull ()
	assign NULL value More...

Properties
Int32	LedgerNumber `[get, set]`
	This is used as a key field in most of the accounting system files. More...

Int32	PaymentNumber `[get, set]`
	Unique number to identify each payment batch. More...

Decimal	Amount `[get, set]`
	The amount of money that was paid. More...

String	UserId `[get, set]`
	This is the system user id of the person who made the payment. More...

String	Reference `[get, set]`
	The source or reference for the accounts payable payment. This could be a cheque number. More...

String	BankAccount `[get, set]`
	Bank account from which to make the payment. More...

System.? DateTime	DateCreated `[get, set]`
	The date the record was created. More...

String	CreatedBy `[get, set]`
	User ID of who created this record. More...

System.? DateTime	DateModified `[get, set]`
	The date the record was modified. More...

String	ModifiedBy `[get, set]`
	User ID of who last modified this record. More...

DateTime	ModificationId `[get, set]`
	This identifies the current version of the record. More...

Detailed Description

This table acts as a queue for electronic payments. If an invoice is paid electronically, the payment is added to this table. A EP program will go through this table paying all entries to GL and moving them to the a_ap_payment table.

Constructor & Destructor Documentation

◆ AEpPaymentRow()

Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.AEpPaymentRow ( System.Data.DataRowBuilder rb )

inline

Constructor.

Member Function Documentation

◆ InitValues()

virtual void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.InitValues ( )

inlinevirtual

set default values

◆ IsAmountNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsAmountNull ( )

inline

test for NULL value

◆ IsBankAccountNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsBankAccountNull ( )

inline

test for NULL value

◆ IsCreatedByNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsCreatedByNull ( )

inline

test for NULL value

◆ IsDateCreatedNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsDateCreatedNull ( )

inline

test for NULL value

◆ IsDateModifiedNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsDateModifiedNull ( )

inline

test for NULL value

◆ IsLedgerNumberNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsLedgerNumberNull ( )

inline

test for NULL value

◆ IsModificationIdNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsModificationIdNull ( )

inline

test for NULL value

◆ IsModifiedByNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsModifiedByNull ( )

inline

test for NULL value

◆ IsPaymentNumberNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsPaymentNumberNull ( )

inline

test for NULL value

◆ IsReferenceNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsReferenceNull ( )

inline

test for NULL value

◆ IsUserIdNull()

bool Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.IsUserIdNull ( )

inline

test for NULL value

◆ SetAmountNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetAmountNull ( )

inline

assign NULL value

◆ SetBankAccountNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetBankAccountNull ( )

inline

assign NULL value

◆ SetCreatedByNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetCreatedByNull ( )

inline

assign NULL value

◆ SetDateCreatedNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetDateCreatedNull ( )

inline

assign NULL value

◆ SetDateModifiedNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetDateModifiedNull ( )

inline

assign NULL value

◆ SetLedgerNumberNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetLedgerNumberNull ( )

inline

assign NULL value

◆ SetModificationIdNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetModificationIdNull ( )

inline

assign NULL value

◆ SetModifiedByNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetModifiedByNull ( )

inline

assign NULL value

◆ SetPaymentNumberNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetPaymentNumberNull ( )

inline

assign NULL value

◆ SetReferenceNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetReferenceNull ( )

inline

assign NULL value

◆ SetUserIdNull()

void Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.SetUserIdNull ( )

inline

assign NULL value

Property Documentation

◆ Amount

Decimal Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.Amount

getset

The amount of money that was paid.

◆ BankAccount

String Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.BankAccount

getset

Bank account from which to make the payment.

◆ CreatedBy

String Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.CreatedBy

getset

User ID of who created this record.

◆ DateCreated

System.? DateTime Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.DateCreated

getset

The date the record was created.

◆ DateModified

System.? DateTime Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.DateModified

getset

The date the record was modified.

◆ LedgerNumber

Int32 Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.LedgerNumber

getset

This is used as a key field in most of the accounting system files.

◆ ModificationId

DateTime Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.ModificationId

getset

This identifies the current version of the record.

◆ ModifiedBy

String Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.ModifiedBy

getset

User ID of who last modified this record.

◆ PaymentNumber

Int32 Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.PaymentNumber

getset

Unique number to identify each payment batch.

◆ Reference

String Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.Reference

getset

The source or reference for the accounts payable payment. This could be a cheque number.

◆ UserId

String Ict.Petra.Shared.MFinance.AP.Data.AEpPaymentRow.UserId

getset

This is the system user id of the person who made the payment.

The documentation for this class was generated from the following file:

csharp/ICT/Petra/Shared/lib/data/AP.Tables-generated.cs

Public Member Functions

Properties

Detailed Description

Constructor & Destructor Documentation

◆ AEpPaymentRow()

Member Function Documentation

◆ InitValues()

◆ IsAmountNull()

◆ IsBankAccountNull()

◆ IsCreatedByNull()

◆ IsDateCreatedNull()

◆ IsDateModifiedNull()

◆ IsLedgerNumberNull()

◆ IsModificationIdNull()

◆ IsModifiedByNull()

◆ IsPaymentNumberNull()

◆ IsReferenceNull()

◆ IsUserIdNull()

◆ SetAmountNull()

◆ SetBankAccountNull()

◆ SetCreatedByNull()

◆ SetDateCreatedNull()

◆ SetDateModifiedNull()

◆ SetLedgerNumberNull()

◆ SetModificationIdNull()

◆ SetModifiedByNull()

◆ SetPaymentNumberNull()

◆ SetReferenceNull()

◆ SetUserIdNull()

Property Documentation

◆ Amount

◆ BankAccount

◆ CreatedBy

◆ DateCreated

◆ DateModified

◆ LedgerNumber

◆ ModificationId

◆ ModifiedBy

◆ PaymentNumber

◆ Reference

◆ UserId