OpenPetra
Free Administration Software for Non-Profits
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the invoice (which is also an offer at a certain stage) More...
Public Member Functions | |
AArInvoiceRow (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 | IsKeyNull () |
test for NULL value More... | |
void | SetKeyNull () |
assign NULL value More... | |
bool | IsStatusNull () |
test for NULL value More... | |
void | SetStatusNull () |
assign NULL value More... | |
bool | IsPartnerKeyNull () |
test for NULL value More... | |
void | SetPartnerKeyNull () |
assign NULL value More... | |
bool | IsDateEffectiveNull () |
test for NULL value More... | |
void | SetDateEffectiveNull () |
assign NULL value More... | |
bool | IsOfferNull () |
test for NULL value More... | |
void | SetOfferNull () |
assign NULL value More... | |
bool | IsTaxingNull () |
test for NULL value More... | |
void | SetTaxingNull () |
assign NULL value More... | |
bool | IsSpecialTaxTypeCodeNull () |
test for NULL value More... | |
void | SetSpecialTaxTypeCodeNull () |
assign NULL value More... | |
bool | IsSpecialTaxRateCodeNull () |
test for NULL value More... | |
void | SetSpecialTaxRateCodeNull () |
assign NULL value More... | |
bool | IsSpecialTaxValidFromNull () |
test for NULL value More... | |
void | SetSpecialTaxValidFromNull () |
assign NULL value More... | |
bool | IsTotalAmountNull () |
test for NULL value More... | |
void | SetTotalAmountNull () |
assign NULL value More... | |
bool | IsCurrencyCodeNull () |
test for NULL value More... | |
void | SetCurrencyCodeNull () |
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 | Key [get, set] |
Key to uniquely identify invoice. More... | |
String | Status [get, set] |
an invoice can have these states: OFFER, CHARGED, PARTIALLYPAID, PAID More... | |
Int64 | PartnerKey [get, set] |
This is the partner who has to pay the bill; can be null for cash payments; could also be another field. More... | |
System.? DateTime | DateEffective [get, set] |
this is the date when the invoice was charged More... | |
Int32 | Offer [get, set] |
refers to the offer that was created for this invoice; it is basically an archived copy of the invoice, and the invoice might actually be different from the offer (e.g. hospitality: different number of people, etc.); table ph_booking always refers to the invoice, and the invoice refers to the offer; there is no requirement for an offer to exist, it can be null More... | |
String | Taxing [get, set] |
this defines whether no tax is applied to this invoice (NONE), or if a SPECIAL tax is applied, or if the DEFAULT tax defined for each article; this should work around issues of selling to businesses or customers abroad More... | |
String | SpecialTaxTypeCode [get, set] |
if a_taxing_c has the value SPECIAL, then this tax applies (defined by tax type code, tax rate code, and date valid from More... | |
String | SpecialTaxRateCode [get, set] |
this describes whether it is e.g. the standard, reduced or zero rate of VAT More... | |
System.? DateTime | SpecialTaxValidFrom [get, set] |
this describes when this particular percentage rate has become valid by law More... | |
Decimal | TotalAmount [get, set] |
The total amount of money that this invoice is worth; this includes all discounts, even the early payment discount; if the early payment discount does not apply anymore at the time of payment, this total amount needs to be updated. More... | |
String | CurrencyCode [get, set] |
the currency of the total amount 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... | |
the invoice (which is also an offer at a certain stage)
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inline |
Constructor.
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inlinevirtual |
set default values
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inline |
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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inline |
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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inline |
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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inline |
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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inline |
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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inline |
test for NULL value
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inline |
test for NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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inline |
assign NULL value
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getset |
User ID of who created this record.
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getset |
the currency of the total amount
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getset |
The date the record was created.
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getset |
this is the date when the invoice was charged
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getset |
The date the record was modified.
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getset |
Key to uniquely identify invoice.
|
getset |
This is used as a key field in most of the accounting system files.
|
getset |
This identifies the current version of the record.
|
getset |
User ID of who last modified this record.
|
getset |
refers to the offer that was created for this invoice; it is basically an archived copy of the invoice, and the invoice might actually be different from the offer (e.g. hospitality: different number of people, etc.); table ph_booking always refers to the invoice, and the invoice refers to the offer; there is no requirement for an offer to exist, it can be null
|
getset |
This is the partner who has to pay the bill; can be null for cash payments; could also be another field.
|
getset |
this describes whether it is e.g. the standard, reduced or zero rate of VAT
|
getset |
if a_taxing_c has the value SPECIAL, then this tax applies (defined by tax type code, tax rate code, and date valid from
|
getset |
this describes when this particular percentage rate has become valid by law
|
getset |
an invoice can have these states: OFFER, CHARGED, PARTIALLYPAID, PAID
|
getset |
this defines whether no tax is applied to this invoice (NONE), or if a SPECIAL tax is applied, or if the DEFAULT tax defined for each article; this should work around issues of selling to businesses or customers abroad
|
getset |
The total amount of money that this invoice is worth; this includes all discounts, even the early payment discount; if the early payment discount does not apply anymore at the time of payment, this total amount needs to be updated.