![]() | ICommitmentEntityBase Properties |
The ICommitmentEntityBase type exposes the following members.
Name | Description | |
---|---|---|
![]() | AccountingExchangeGroupId | Gets or sets Accounting exchange group Id (Identifiant du lot comptable) |
![]() | AccountingExchangeGroupIdMember | Gets Accounting exchange group Id (Identifiant du lot comptable) |
![]() | AccountingMonth | Gets or sets if the commitment is calculate with accounting month (Mois comptable) |
![]() | AccountingMonthMember | Gets if the commitment is calculate with accounting month (Mois comptable) |
![]() | AccountingTransferStatus | Gets or sets if the commitment has been transfered to accountant List of authorized values in AccountingTransferState (Transféré en comptabilité) |
![]() | AccountingTransferStatusMember | Gets if the commitment has been transfered to accountant List of authorized values in AccountingTransferState (Transféré en comptabilité) |
![]() | Amount | Gets or sets amount (Montant) |
![]() | AmountMember | Gets amount (Montant) |
![]() | AssignedAmount | Gets or sets the assigned amount (this data doesn't save in commitment table) |
![]() | AssignedAmountMember | Gets the assigned amount (this data doesn't save in commitment table) |
![]() | Associations | Gets the collection of assocationsEntity |
![]() | BalanceDue | Gets or sets balance due (Solde dû) |
![]() | BalanceDueMember | Gets balance due (Solde dû) |
![]() | CommitmentType | Gets or sets the type of commitment (net, net on, etc.) (Type d'échéance) |
![]() | CommitmentTypeMember | Get the type of commitment (net, net on, etc.) (Type d'échéance) |
![]() | CreatedDate |
Gets the Created Date
(Inherited from IEntity.) |
![]() | CreatedUser |
Gets the Created User
(Inherited from IEntity.) |
![]() | CurrencyAmount | Gets or sets the CurrencyAmount (Montant en devise) |
![]() | CurrencyAmountMember | Get the CurrencyAmount (Montant en devise) |
![]() | CurrencyAssignedAmount | Gets or sets the currency assigned amount (this data doesn't save in commitment table) |
![]() | CurrencyAssignedAmountMember | Gets the currency assigned amount (this data doesn't save in commitment table) |
![]() | CurrencyBalanceDue | Gets or sets the CurrencyBalanceDue (Solde dû en devise) |
![]() | CurrencyBalanceDueMember | Get the CurrencyBalanceDue (Solde dû en devise) |
![]() | CurrencyDecimalCountLookup | Get the CurrencyDecimalCountLookup (Nombre de décimales) |
![]() | CurrencyDecimalCountLookupMember | Get the CurrencyDecimalCountLookup (Nombre de décimales) |
![]() | CurrencyId | Gets or sets the DocumentCurrencyId (Code ISO devise) |
![]() | CurrencyIdMember | Get the DocumentCurrencyId (Code ISO devise) |
![]() | DayOfMonth | Gets or sets the day of payment (Le jour) |
![]() | DayOfMonthMember | Gets the day of payment (Le jour) |
![]() | DaysNumber | Gets or sets the number of day to pay (Nombre de jours) |
![]() | DaysNumberMember | Gets the number of day to pay (Nombre de jours) |
![]() | DepositAssociatedDeliveryId | Gets the delivery id Associated to the deposit for a deposit commitment (Code de la réception associée) |
![]() | DepositAssociatedDeliveryIdMember | Gets the delivery id Associated to the deposit for a deposit commitment (Code de la réception associée) |
![]() | DepositAssociatedInvoiceId | Gets the invoice id Associated to the deposit for a deposit commitment (Code de la facture associée) |
![]() | DepositAssociatedInvoiceIdMember | Gets the invoice id Associated to the deposit for a deposit commitment (Code de la facture associée) |
![]() | DepositAssociatedOrderId | Gets the order id Associated to the deposit for a deposit commitment (Code de la commande associée) |
![]() | DepositAssociatedOrderIdMember | Gets the order id Associated to the deposit for a deposit commitment (Code de la commande associée) |
![]() | DocumentCurrencyApplicationType | Get the document's currency application type List of authorized values in CurrencyApplicationTypes (Devise appliquée dans les documents) |
![]() | DocumentCurrencyApplicationTypeMember | Get the document's currency application type List of authorized values in CurrencyApplicationTypes (Devise appliquée dans les documents) |
![]() | DocumentCurrencyConversionRate | Get the DocumentCurrencyConversionRate (Cours de la devise) |
![]() | DocumentCurrencyConversionRateMember | Get the DocumentCurrencyConversionRate (Cours de la devise) |
![]() | DocumentDate | Gets the date of document (this field is not saved) (Date) |
![]() | DocumentDateMember | Gets the date of document (this field is not saved) (Date) |
![]() | DocumentId | Gets or sets id of document (Code document) |
![]() | DocumentIdMember | Gets id of document (Code document) |
![]() | DocumentIsStructuredSepaCommunication | Document is structured sepa communication (Structurée) |
![]() | DocumentIsStructuredSepaCommunicationMember | Document is structured sepa communication (Structurée) |
![]() | DocumentNumber | Gets the numbering id of the document, this field doesn't save (Numéro du document) |
![]() | DocumentNumberMember | Gets the numbering id of the document, this field doesn't save (Numéro du document) |
![]() | DocumentSepaCommunication | Document Sepa communication (Communication) |
![]() | DocumentSepaCommunicationMember | Document Sepa communication (Communication) |
![]() | DocumentSubType | Gets or sets subtype of document Sale commitment : List of authorized values in SaleDocumentSubTypes Purchase commitment : List of authorized values in PurchaseDocumentSubTypes (Sous type de document) |
![]() | DocumentSubTypeMember | Gets subtype of document Sale commitment : List of authorized values in SaleDocumentSubTypes Purchase commitment : List of authorized values in PurchaseDocumentSubTypes (Sous type de document) |
![]() | DocumentType | Gets or sets type of document (sale or purchase) List of authorized values in DocumentTypes (Type de document) |
![]() | DocumentTypeMember | Gets type of document (sale or purchase) List of authorized values in DocumentTypes (Type de document) |
![]() | DueDate | Gets or sets due date (Date échéance) |
![]() | DueDateMember | Gets due date (Date échéance) |
![]() | EntityCaption |
Gets the caption of the current entity, using the content
(Inherited from IEntity.) |
![]() | EntityLabel |
Gets the entity Label
(Inherited from IEntity.) |
![]() | Errors |
Gets the collection of errors
(Inherited from IEntity.) |
![]() | ExternalDocumentId | external document Id from linked application (Référence externe) |
![]() | ExternalDocumentIdMember | external document Id from linked application (Référence externe) |
![]() | GenerateSettlement | Generate Settlement (Générer le règlement) |
![]() | GenerateSettlementMember | Generate Settlement (Générer le règlement) |
![]() | GiftVoucherId | Gets or sets the gift voucher id |
![]() | GiftVoucherIdMember | Gets the gift voucher id |
![]() | Id | Gets or sets id (Code échéance) |
![]() | IdMember | Gets id (Code échéance) |
![]() | IsAssigned | Gets or sets if the commitment isAssigned (this data doesn't save in commitment table) |
![]() | IsAssignedMember | Gets if the commitment isAssigned (this data doesn't save in commitment table) |
![]() | IsAssociationsModified | Check if associations collection has been modified |
![]() | IsCorrected | Gets or sets whether commitment has been corrected (invoice or corrected invoice) (Rectifiée) |
![]() | IsCorrectedMember | Gets whether commitment has been corrected (invoice or corrected invoice) (Rectifiée) |
![]() | IsDeleted |
Gets if the mode matches a deleted mode
(Inherited from IEntity.) |
![]() | IsDeposit | Gets or sets if there is an account (Acompte) |
![]() | IsDepositMember | Gets if there is an account (Acompte) |
![]() | IsDocumentOrCommitmentSentOrTransferedToAccounting | True if document or commitment are in sentToAccounting state or TransferedToAccounting state |
![]() | IsEmptyLine |
Indicates if the entity is an empty line of an entity collection (created in auto
following the entityCollection options)
(Inherited from IEntity.) |
![]() | IsLiquidated | Gets or sets if the commitment is liquidated (Soldée) |
![]() | IsLiquidatedMember | Gets if the commitment is liquidated (Soldée) |
![]() | IsMarkable | Get whether commitment is able to associated with settlement |
![]() | IsOneCommitmentPointingByAccounting | Gets whether one of commitment in collection is pointing by accounting |
![]() | IsPointingByAccounting | Get whether commitment has been pointing by accounting application |
![]() | IsSettledOrLiquidated | commitment settled or liquidated |
![]() | IsUnmarkable | Gets whether commitment is able to un-associated from settlement |
![]() | LiquidationAccountingExchangeGroupId | liquidation accounting exchange group id (Identifiant du lot comptable de l'écart de règlement) |
![]() | LiquidationAccountingExchangeGroupIdMember | liquidation accounting exchange group id (Identifiant du lot comptable de l'écart de règlement) |
![]() | LiquidationAccountingTransferStatus | Is liquidation amount transfered to accounting List of authorized values in AccountingTransferState (Écart de règlement transféré en comptabilité) |
![]() | LiquidationAccountingTransferStatusMember | Is liquidation amount transfered to accounting List of authorized values in AccountingTransferState (Écart de règlement transféré en comptabilité) |
![]() | LiquidationAmount | liquidation amount transfered to accounting (Montant d'écart de règlement) |
![]() | LiquidationAmountMember | liquidation amount transfered to accounting (Montant d'écart de règlement) |
![]() | LiquidationCurrencyAmount | liquidation currency amount transfered to accounting (Montant d'écart de règlement en devise) |
![]() | LiquidationCurrencyAmountMember | liquidation currency amount transfered to accounting (Montant d'écart de règlement en devise) |
![]() | LiquidationStateChangeDate | Liquidate state change date (Date de changement de l'état "soldé") |
![]() | LiquidationStateChangeDateMember | Liquidate state change date (Date de changement de l'état "soldé") |
![]() | LiquidationType | |
![]() | LiquidationTypeMember | |
![]() | Members |
List of the members. It allows to acces to members with the name
(Inherited from IEntity.) |
![]() | Mode |
Gets the entity mode
(Inherited from IEntity.) |
![]() | ModifiedDate |
Gets the Modified Date
(Inherited from IEntity.) |
![]() | ModifiedUser |
Gets the Modified User
(Inherited from IEntity.) |
![]() | Notes | Gets or sets the notes in RTF format. (Notes) |
![]() | NotesClear | Gets or sets the notes in plain text format. (Notes en texte brut) |
![]() | NotesClearMember | Gets the notes in plain text format. (Notes en texte brut) |
![]() | NotesMember | Gets the notes in RTF format. (Notes) |
![]() | OwnerEntity |
Gets the main entity that own all this items/collection
(Inherited from IEntity.) |
![]() | Parent |
Gets the parent entity collection, that own this item
(Inherited from IEntity.) |
![]() | PaymentNature | |
![]() | PaymentNatureMember | |
![]() | PaymentThirdId | Gets or sets the payment third id (Code tiers encaisseur) |
![]() | PaymentThirdIdFromThird | Gets the payment third id linked to third (Code tiers encaisseur) |
![]() | PaymentThirdIdFromThirdMember | Gets the payment third id linked to third (Code tiers encaisseur) |
![]() | PaymentThirdIdMember | Gets the payment third id (Code tiers encaisseur) |
![]() | PaymentTypeCaptionInUserLanguage | Payment type caption in user languages |
![]() | PaymentTypeCaptionInUserLanguageMember | Payment type caption in user languages |
![]() | PaymentTypeDefaultBank | Gets the default bank defined on payment type (Banque) |
![]() | PaymentTypeDefaultBankMember | Gets the default bank defined on payment type (Banque) |
![]() | PaymentTypeId | Gets or sets type of settlement mode (Moyen de paiement) |
![]() | PaymentTypeIdMember | Gets type of settlement mode (Moyen de paiement) |
![]() | PercentageDistribution | Gets or sets the percentage of due amount for this commitment (Pourcentage de répartition) |
![]() | PercentageDistributionMember | Gets the percentage of due amount for this commitment (Pourcentage de répartition) |
![]() | PreviousLiquidationType | Gets or sets the previous liquidation type List of authorized values in LiquidationType (Type d'écart précédent) |
![]() | PreviousLiquidationTypeMember | Get the previous liquidation type List of authorized values in LiquidationType (Type d'écart précédent) |
![]() | ReadOnly |
Gets/Sets if the entity is in read only mode, to preserve from data changing
(Inherited from IEntity.) |
![]() | Reference | Reference used for SEPA transfer (this data doesn't save in commitment table) |
![]() | ReferenceMember | Reference used for SEPA transfer (this data doesn't save in commitment table) |
![]() | Silent |
Get/Sets if the entity is in silent mode
(Inherited from IEntity.) |
![]() | States |
Gets the entity states
(Inherited from IEntity.) |
![]() | ThirdId | Gets or sets third Id (Code tiers) |
![]() | ThirdIdMember | Gets third Id (Code tiers) |
![]() | TransferedLiquidationAmount | Transfered liquidation amount transfered to accounting (Montant d'écart de règlement transféré) |
![]() | TransferedLiquidationAmountMember | Transfered liquidation amount transfered to accounting (Montant d'écart de règlement transféré) |
![]() | TransferedLiquidationCurrencyAmount | Transfered liquidation currency amount transfered to accounting (Montant d'écart de règlement en devise transféré) |
![]() | TransferedLiquidationCurrencyAmountMember | Transfered liquidation currency amount transfered to accounting (Montant d'écart de règlement en devise transféré) |
![]() | TransferedLiquidationStateChangeDate | Transfered Liquidation change date (Date de changement de l'état "soldé" transféré) |
![]() | TransferedLiquidationStateChangeDateMember | Transfered Liquidation change date (Date de changement de l'état "soldé" transféré) |
![]() | UniqueId | Gets or sets the unique Id (Inherited from ISynchronizableEntityBase.) |
![]() | UniqueIdMember | Gets the unique Id (Inherited from ISynchronizableEntityBase.) |