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OpenPetra
Free Administration Software for Non-Profits
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Records all payments that have been made against an accounts payable detail. More...
Public Member Functions | |
| AccountsPayableTDSAApPaymentRow (System.Data.DataRowBuilder rb) | |
| Constructor. More... | |
| override void | InitValues () |
| set default values More... | |
| bool | IsSupplierKeyNull () |
| test for NULL value More... | |
| void | SetSupplierKeyNull () |
| assign NULL value More... | |
| bool | IsSupplierNameNull () |
| test for NULL value More... | |
| void | SetSupplierNameNull () |
| assign NULL value More... | |
| bool | IsListLabelNull () |
| test for NULL value More... | |
| void | SetListLabelNull () |
| assign NULL value More... | |
| bool | IsPrintRemittanceAdviceNull () |
| test for NULL value More... | |
| void | SetPrintRemittanceAdviceNull () |
| assign NULL value More... | |
| bool | IsPrintChequeNull () |
| test for NULL value More... | |
| void | SetPrintChequeNull () |
| assign NULL value More... | |
| bool | IsChequeNumberNull () |
| test for NULL value More... | |
| void | SetChequeNumberNull () |
| assign NULL value More... | |
| bool | IsChequeAmountInWordsNull () |
| test for NULL value More... | |
| void | SetChequeAmountInWordsNull () |
| assign NULL value 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 | IsCurrencyCodeNull () |
| test for NULL value More... | |
| void | SetCurrencyCodeNull () |
| assign NULL value More... | |
| bool | IsExchangeRateToBaseNull () |
| test for NULL value More... | |
| void | SetExchangeRateToBaseNull () |
| assign NULL value More... | |
| bool | IsPaymentDateNull () |
| test for NULL value More... | |
| void | SetPaymentDateNull () |
| assign NULL value More... | |
| bool | IsUserIdNull () |
| test for NULL value More... | |
| void | SetUserIdNull () |
| assign NULL value More... | |
| bool | IsMethodOfPaymentNull () |
| test for NULL value More... | |
| void | SetMethodOfPaymentNull () |
| 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 | |
| Int64 | SupplierKey [get, set] |
| string | SupplierName [get, set] |
| string | ListLabel [get, set] |
| bool | PrintRemittanceAdvice [get, set] |
| bool | PrintCheque [get, set] |
| Int32 | ChequeNumber [get, set] |
| string | ChequeAmountInWords [get, set] |
| 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 | CurrencyCode [get, set] |
| the currency of the document More... | |
| Decimal | ExchangeRateToBase [get, set] |
| The exchange rate to the base currency at the time of payment. More... | |
| System.? DateTime | PaymentDate [get, set] |
| Date that the payment for an accounts payable was made. More... | |
| String | UserId [get, set] |
| This is the system user id of the person who made the payment. More... | |
| String | MethodOfPayment [get, set] |
| Method that was used to make the payment - cheque, cash, ep, credit card, etc. 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... | |
Records all payments that have been made against an accounts payable detail.
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inline |
Constructor.
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inlinevirtual |
set default values
Reimplemented from Ict.Petra.Shared.MFinance.AP.Data.AApPaymentRow.
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inline |
test for NULL value
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inline |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
|
inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inline |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
test for NULL value
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inline |
test for NULL value
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inline |
test for NULL value
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inlineinherited |
test for NULL value
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inline |
test for NULL value
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inline |
test for NULL value
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inlineinherited |
test for NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inline |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inlineinherited |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inlineinherited |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inlineinherited |
assign NULL value
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getsetinherited |
The amount of money that was paid.
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getsetinherited |
Bank account from which to make the payment.
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getset |
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getset |
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getsetinherited |
User ID of who created this record.
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getsetinherited |
the currency of the document
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getsetinherited |
The date the record was created.
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getsetinherited |
The date the record was modified.
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getsetinherited |
The exchange rate to the base currency at the time of payment.
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getsetinherited |
This is used as a key field in most of the accounting system files.
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getset |
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getsetinherited |
Method that was used to make the payment - cheque, cash, ep, credit card, etc.
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getsetinherited |
This identifies the current version of the record.
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getsetinherited |
User ID of who last modified this record.
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getsetinherited |
Date that the payment for an accounts payable was made.
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getsetinherited |
Unique number to identify each payment batch.
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getset |
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getset |
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getsetinherited |
The source or reference for the accounts payable payment. This could be a cheque number.
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getset |
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getset |
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getsetinherited |
This is the system user id of the person who made the payment.