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