 | SaleSettlementSchemaTable Fields |
The SaleSettlementSchemaTable type exposes the following members.
Fields| Name | Description | |
|---|---|---|
  | AcceptationIdColumnName |
Gets the AcceptationId (Code acceptation) column name
|
| AccountingExchangeGroupIdColumnName |
Gets the AccountingExchangeGroupId (Identifiant du lot comptable) column name
|
| AccountingTransferModeColumnName |
Gets the AccountingTransferMode (Comptabilisation) column name
|
| AmountColumnName |
Gets the Amount (Montant) column name
|
| AssociatedDeliveryIdColumnName |
Gets the AssociatedDeliveryId (Code du bon de livraison associé) column name
|
| AssociatedExecutionQuoteIdColumnName |
Gets the AssociatedExecutionQuoteId (Identifiant du devis d'étude associé) column name
|
| AssociatedInvoiceIdColumnName |
Gets the AssociatedInvoiceId (Code de la facture associée) column name
|
| AssociatedOrderIdColumnName |
Gets the AssociatedOrderId (Code de la commande associée) column name
|
| AssociatedProgressStateIdColumnName |
Gets the AssociatedProgressStateId (Identifiant de la situation de projet associée) column name
|
| AssociatedQuoteIdColumnName |
Gets the AssociatedQuoteId (Code du devis lié) column name
|
| BankIdColumnName |
Gets the BankId (Banque) column name
|
| BankRemittanceChargeAmounts0ColumnName |
Gets the BankRemittanceChargeAmounts0 (Montant des frais(0)) column name
|
| BankRemittanceChargeAmounts1ColumnName |
Gets the BankRemittanceChargeAmounts1 (Montant des frais(1)) column name
|
| BankRemittanceChargeAmounts2ColumnName |
Gets the BankRemittanceChargeAmounts2 (Montant des frais(2)) column name
|
| BankRemittanceChargeAmounts3ColumnName |
Gets the BankRemittanceChargeAmounts3 (Montant des frais(3)) column name
|
| BankRemittanceChargeAmounts4ColumnName |
Gets the BankRemittanceChargeAmounts4 (Montant des frais(4)) column name
|
| BankRemittanceIdColumnName |
Gets the BankRemittanceId (Code de remise en banque) column name
|
| BankRemittanceOperationDateColumnName |
Gets the BankRemittanceOperationDate (Date d'exécution) column name
|
| BankRemittancePlannedDateColumnName |
Gets the BankRemittancePlannedDate (Date de remise en banque prévue) column name
|
| BillOfExchangeCommitmentIdColumnName |
Gets the BillOfExchangeCommitmentId (Identifiant d'échéance de l'effet) column name
|
| BillOfExchangePointingIdColumnName |
Gets the BillOfExchangePointingId (Identifiant de pointage de l'effet) column name
|
| CurrencyAmountColumnName |
Gets the CurrencyAmount (Montant en devise) column name
|
| CurrencyConversionRateColumnName |
Gets the CurrencyConversionRate (Cours de la devise) column name
|
| CurrencyExchangeDifferenceColumnName |
Gets the CurrencyExchangeDifference (Écart de change (Gain)) column name
|
| CurrencyFinancialDiscountAmountColumnName |
Gets the CurrencyFinancialDiscountAmount (Montant de l'escompte en devise) column name
|
| CurrencyIdColumnName |
Gets the CurrencyId (Code ISO devise) column name
|
| CurrencyRemainingAmountColumnName |
Gets the CurrencyRemainingAmount (Restant à affecter en devise) column name
|
| DraweeReferenceColumnName |
Gets the DraweeReference (Référence tiré) column name
|
| EconomicReasonIdColumnName |
Gets the EconomicReasonId (Code motif économique) column name
|
| FinancialDiscountAmountColumnName |
Gets the FinancialDiscountAmount (Montant de l'escompte) column name
|
| FinancialDiscountIdColumnName |
Gets the FinancialDiscountId (Identifiant escompte) column name
|
| Hash_Hash_ChainedIdColumnName |
Gets the Hash_Hash_ChainedId (Identifiant de la donnée chaînée) column name
|
| Hash_Hash_HashColumnName |
Gets the Hash_Hash_Hash (Hachage) column name
|
| IdColumnName |
Gets the Id (Code règlement) column name
|
| IsDepositColumnName |
Gets the IsDeposit (Règlement d'acompte) column name
|
| IsLiquidatedColumnName |
Gets the IsLiquidated (Écart de règlement) column name
|
| IsPosReceiptColumnName |
Gets the IsPosReceipt (Document point de vente) column name
|
| IsUnpaidColumnName |
Gets the IsUnpaid (Impayé) column name
|
| LiquidationAccountingExchangeGroupIdColumnName |
Gets the LiquidationAccountingExchangeGroupId (Identifiant du lot comptable de l'écart de règlement) column name
|
| LiquidationAccountingTransferStateColumnName |
Gets the LiquidationAccountingTransferState (Écart de règlement transféré en comptabilité) column name
|
| LiquidationAmountColumnName |
Gets the LiquidationAmount (Montant d'écart de règlement) column name
|
| LiquidationCurrencyAmountColumnName |
Gets the LiquidationCurrencyAmount (Montant d'écart de règlement en devise) column name
|
| LiquidationStateChangeDateColumnName |
Gets the LiquidationStateChangeDate (Date de changement de l'état "soldé") column name
|
| NewAccountColumnName |
Gets the NewAccount (Nouveau compte bancaire) column name
|
| NotesClearColumnName |
Gets the NotesClear (Notes en texte brut) column name
|
| NotesColumnName |
Gets the Notes (Notes) column name
|
| OriginSepaMandateIdentificationColumnName |
Gets the OriginSepaMandateIdentification (Ancienne référence unique de mandat) column name
|
| PaymentTypeCaptionColumnName |
Gets the PaymentTypeCaption (Libellé du moyen de paiement) column name
|
| PaymentTypeIdColumnName |
Gets the PaymentTypeId (Code moyen de paiement) column name
|
| PosReturningChangeAmountColumnName |
Gets the PosReturningChangeAmount (Rendu-monnaie) column name
|
| PosTerminalIdColumnName |
Gets the PosTerminalId (Code caisse) column name
|
| PreviousLiquidationTypeColumnName |
Gets the PreviousLiquidationType (Type d'écart précédent) column name
|
| RecoveredFromColumnName |
Gets the RecoveredFrom (Récupéré depuis l'application) column name
|
| ReferenceColumnName |
Gets the Reference (Libellé/Référence) column name
|
| RemainingAmountColumnName |
Gets the RemainingAmount (Restant à affecter) column name
|
| SaleSettlementTableName |
Gets the SaleSettlement table name
|
| SepaDirectDebitSequenceColumnName |
Gets the SepaDirectDebitSequence (Séquence de présentation SEPA) column name
|
| SepaMandateDateColumnName |
Gets the SepaMandateDate (Date de signature du mandat SEPA) column name
|
| SepaMandateIdentificationColumnName |
Gets the SepaMandateIdentification (Référence unique du mandat SEPA) column name
|
| SettlementDateColumnName |
Gets the SettlementDate (Date) column name
|
| sysCreatedDateColumnName |
Gets the sysCreatedDate (Date de création) column name
|
| sysCreatedUserColumnName |
Gets the sysCreatedUser (Utilisateur de création) column name
|
| sysEditCounterColumnName |
Gets the sysEditCounter (Compteur de modifications) column name
|
| sysModifiedDateColumnName |
Gets the sysModifiedDate (Date de modification) column name
|
| sysModifiedUserColumnName |
Gets the sysModifiedUser (Utilisateur de modification) column name
|
| sysRecordVersionColumnName |
Gets the sysRecordVersion (Version) column name
|
| sysRecordVersionIdColumnName |
Gets the sysRecordVersionId (Identifiant associé à la version) column name
|
| ThirdBankAccountIdColumnName |
Gets the ThirdBankAccountId (Coordonnées bancaires (tiers)) column name
|
| ThirdIdColumnName |
Gets the ThirdId (Code (tiers)) column name
|
| ThirdNameColumnName |
Gets the ThirdName (Nom du tiers) column name
|
| TransferedLiquidationAmountColumnName |
Gets the TransferedLiquidationAmount (Montant d'écart de règlement transféré) column name
|
| TransferedLiquidationCurrencyAmountColumnName |
Gets the TransferedLiquidationCurrencyAmount (Montant d'écart de règlement en devise transféré) column name
|
| TransferedLiquidationStateChangeDateColumnName |
Gets the TransferedLiquidationStateChangeDate (Date de changement de l'état "soldé" transféré) column name
|
| UnpaidStateColumnName |
Gets the UnpaidState (État impayé) column name
|
| ValidationStateColumnName |
Gets the ValidationState (État de validation) column name
|
See Also