This table defines the concept of a supplier in the AP system and is the centre of the AP system.
More...
|
Int64 | PartnerKey [get, set] |
| Reference to the partner key for this supplier. More...
|
|
Int32 | PreferredScreenDisplay [get, set] |
| Number of months to display invoices and credit notes. More...
|
|
String | DefaultBankAccount [get, set] |
| Reference to default bank account to use to pay supplier with. More...
|
|
String | PaymentType [get, set] |
| The default type of payment to use when paying this supplier. More...
|
|
String | CurrencyCode [get, set] |
| The currency code to use for this supplier. More...
|
|
String | DefaultApAccount [get, set] |
| The default AP Account to use when paying this supplier. More...
|
|
Int32 | DefaultCreditTerms [get, set] |
| Default credit terms to use for invoices from this supplier. More...
|
|
Decimal | DefaultDiscountPercentage [get, set] |
| Default percentage discount to receive for early payments. More...
|
|
Int32 | DefaultDiscountDays [get, set] |
| Default number of days in which the discount percentage has effect. More...
|
|
String | SupplierType [get, set] |
| What type of supplier this is - normal, credit card, maybe something else. More...
|
|
String | DefaultExpAccount [get, set] |
| Reference to the default expense Account to use for invoice details. More...
|
|
String | DefaultCostCentre [get, set] |
| Reference to the default cost centre to use for invoice details. More...
|
|
String | OurReference [get, set] |
| This reference identifies us to the supplier. 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...
|
|
This table defines the concept of a supplier in the AP system and is the centre of the AP system.
◆ AApSupplierRow()
Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.AApSupplierRow |
( |
System.Data.DataRowBuilder |
rb | ) |
|
|
inline |
◆ InitValues()
virtual void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.InitValues |
( |
| ) |
|
|
inlinevirtual |
◆ IsCreatedByNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsCreatedByNull |
( |
| ) |
|
|
inline |
◆ IsCurrencyCodeNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsCurrencyCodeNull |
( |
| ) |
|
|
inline |
◆ IsDateCreatedNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDateCreatedNull |
( |
| ) |
|
|
inline |
◆ IsDateModifiedNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDateModifiedNull |
( |
| ) |
|
|
inline |
◆ IsDefaultApAccountNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultApAccountNull |
( |
| ) |
|
|
inline |
◆ IsDefaultBankAccountNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultBankAccountNull |
( |
| ) |
|
|
inline |
◆ IsDefaultCostCentreNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultCostCentreNull |
( |
| ) |
|
|
inline |
◆ IsDefaultCreditTermsNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultCreditTermsNull |
( |
| ) |
|
|
inline |
◆ IsDefaultDiscountDaysNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultDiscountDaysNull |
( |
| ) |
|
|
inline |
◆ IsDefaultDiscountPercentageNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultDiscountPercentageNull |
( |
| ) |
|
|
inline |
◆ IsDefaultExpAccountNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsDefaultExpAccountNull |
( |
| ) |
|
|
inline |
◆ IsModificationIdNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsModificationIdNull |
( |
| ) |
|
|
inline |
◆ IsModifiedByNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsModifiedByNull |
( |
| ) |
|
|
inline |
◆ IsOurReferenceNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsOurReferenceNull |
( |
| ) |
|
|
inline |
◆ IsPartnerKeyNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsPartnerKeyNull |
( |
| ) |
|
|
inline |
◆ IsPaymentTypeNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsPaymentTypeNull |
( |
| ) |
|
|
inline |
◆ IsPreferredScreenDisplayNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsPreferredScreenDisplayNull |
( |
| ) |
|
|
inline |
◆ IsSupplierTypeNull()
bool Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.IsSupplierTypeNull |
( |
| ) |
|
|
inline |
◆ SetCreatedByNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetCreatedByNull |
( |
| ) |
|
|
inline |
◆ SetCurrencyCodeNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetCurrencyCodeNull |
( |
| ) |
|
|
inline |
◆ SetDateCreatedNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDateCreatedNull |
( |
| ) |
|
|
inline |
◆ SetDateModifiedNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDateModifiedNull |
( |
| ) |
|
|
inline |
◆ SetDefaultApAccountNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultApAccountNull |
( |
| ) |
|
|
inline |
◆ SetDefaultBankAccountNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultBankAccountNull |
( |
| ) |
|
|
inline |
◆ SetDefaultCostCentreNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultCostCentreNull |
( |
| ) |
|
|
inline |
◆ SetDefaultCreditTermsNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultCreditTermsNull |
( |
| ) |
|
|
inline |
◆ SetDefaultDiscountDaysNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultDiscountDaysNull |
( |
| ) |
|
|
inline |
◆ SetDefaultDiscountPercentageNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultDiscountPercentageNull |
( |
| ) |
|
|
inline |
◆ SetDefaultExpAccountNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetDefaultExpAccountNull |
( |
| ) |
|
|
inline |
◆ SetModificationIdNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetModificationIdNull |
( |
| ) |
|
|
inline |
◆ SetModifiedByNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetModifiedByNull |
( |
| ) |
|
|
inline |
◆ SetOurReferenceNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetOurReferenceNull |
( |
| ) |
|
|
inline |
◆ SetPartnerKeyNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetPartnerKeyNull |
( |
| ) |
|
|
inline |
◆ SetPaymentTypeNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetPaymentTypeNull |
( |
| ) |
|
|
inline |
◆ SetPreferredScreenDisplayNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetPreferredScreenDisplayNull |
( |
| ) |
|
|
inline |
◆ SetSupplierTypeNull()
void Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SetSupplierTypeNull |
( |
| ) |
|
|
inline |
◆ CreatedBy
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.CreatedBy |
|
getset |
User ID of who created this record.
◆ CurrencyCode
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.CurrencyCode |
|
getset |
The currency code to use for this supplier.
◆ DateCreated
System.? DateTime Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DateCreated |
|
getset |
The date the record was created.
◆ DateModified
System.? DateTime Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DateModified |
|
getset |
The date the record was modified.
◆ DefaultApAccount
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultApAccount |
|
getset |
The default AP Account to use when paying this supplier.
◆ DefaultBankAccount
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultBankAccount |
|
getset |
Reference to default bank account to use to pay supplier with.
◆ DefaultCostCentre
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultCostCentre |
|
getset |
Reference to the default cost centre to use for invoice details.
◆ DefaultCreditTerms
Int32 Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultCreditTerms |
|
getset |
Default credit terms to use for invoices from this supplier.
◆ DefaultDiscountDays
Int32 Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultDiscountDays |
|
getset |
Default number of days in which the discount percentage has effect.
◆ DefaultDiscountPercentage
Decimal Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultDiscountPercentage |
|
getset |
Default percentage discount to receive for early payments.
◆ DefaultExpAccount
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.DefaultExpAccount |
|
getset |
Reference to the default expense Account to use for invoice details.
◆ ModificationId
DateTime Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.ModificationId |
|
getset |
This identifies the current version of the record.
◆ ModifiedBy
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.ModifiedBy |
|
getset |
User ID of who last modified this record.
◆ OurReference
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.OurReference |
|
getset |
This reference identifies us to the supplier.
◆ PartnerKey
Int64 Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.PartnerKey |
|
getset |
Reference to the partner key for this supplier.
◆ PaymentType
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.PaymentType |
|
getset |
The default type of payment to use when paying this supplier.
◆ PreferredScreenDisplay
Int32 Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.PreferredScreenDisplay |
|
getset |
Number of months to display invoices and credit notes.
◆ SupplierType
String Ict.Petra.Shared.MFinance.AP.Data.AApSupplierRow.SupplierType |
|
getset |
What type of supplier this is - normal, credit card, maybe something else.
The documentation for this class was generated from the following file: