PaymentOrder Properties

The access key, containing the user permissions for this document. null means that all users have unlimited permissions

The primary document, which the current document adjusts. null when this is not an adjustment document

Consecutive number of the correction that this document is applying to the adjusted document. [Required]

Date/time when the document last has been adjusted by corrective document

The user who adjusted the document

True to allow closing of payment orders, that are not fully paid. [Required] [Default(false)] [Filter(eq)]

The user to which this document is assigned for handling. null means that the document is not assigned to specific user

If filled indicates which party is billed for the total amount. Possible values: 'C' = Company (means the Party_Id), 'L' = Company location (the Location_Party_Id), null = unidentified. [Filter(eq)]

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

List of DocumentComment child objects, based on the DocumentComment.Document back reference

Exact time, when the document was last completed[Filter(ge;le)]

Date/Time when the document was created [Required][Filter(ge;le)]

The login name of the user, who created the document [Required][Filter(like)]

The currency directory, containing all the convertion rates, used by the document. null means that the document does not need currency convertions

Gets the custom properties of the object.

I for Payment issue, R for payment receipt. [Required] [Default("I")] [Filter(eq)]

List of DocumentDistributedAmount child objects, based on the DocumentDistributedAmount.Document back reference

The date on which the document was issued [Required][Filter(eq;ge;le)][ORD]

Gets the Id of the document row, related to the domain object

Document number, unique within Document_Type_Id [Required][Filter(eq;like)][ORD]

Notes for this Document

Gets the document display text ({DocumentTypeName} {DocumentNo}).

The user defined type of the document. Determines document behaviour, properties, additional amounts, validation, generations, etc. [Required]

[Filter(eq;ge;le)]

The due date of the payment. null means there is no due date. [Filter(eq;ge;le)]

The date at which the payment becomes executable. null means the payment is executable at all times. [Filter(eq;ge;le)] [ORD]

The enterprise company which issued the document [Required]

The enterprise company location which issued the document. null means that there is only one location within the enterprise company and locations are not used

The entity name of the document equal to the entity name of the document type.[Filter(eq)] [ORD]

Extended properties contain temporary (not persisted) values in the object instance.

List of DocumentFileAttachment child objects, based on the DocumentFileAttachment.Document back reference

When not null, contains suggested fiscal printer for printing fiscal notes upon payment. [Filter(multi eq)]

The division of the company, issuing the document. null when the document is not issued by any specific division

The party which issued the document [Required]

The unique Id of the entity object

Consequtive installment number. Used for identifying the payment when using payment plans. null means that the payment is not part of a payment plan. [Filter(eq)]

The invoice amount that is specified in this payment order. (the invoice amount converted to the Total_Amount_Currency_Id must be equal to the Total_Amount). [Currency: InvoiceAmountCurrency]

The currency of Invoice Amount. [Filter(multi eq)]

Gets a value indicating whether this instance is adjusting document.

Is_Amount_With_VAT=true if the requested amount includes VAT. [Required] [Default(true)] [Filter(eq)]

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

True if the document is not void and its state is released or greater. [Required] [Default(false)] [Filter(eq)] [ReadOnly]

Specifies whether the document is a single execution of its order document. [Required] [Default(false)] [Filter(eq)] [ReadOnly]

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

List of DocumentLineAmount child objects, based on the DocumentLineAmount.Document back reference

Location or sub-party of the Party_Id in the order. [Filter(multi eq)]

In a multi-document tree, this is the root document, that created the whole tree. If this is the root it is equal to Id [Required]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Notes for this PaymentOrder.

Gets the state of the domain object.

In a multi-document tree, this is the direct parent document. If this is the root it is null

Type of relationship between the current document and the parent document(s). Affects the constraints for execution/completion for the documents. Possible values: 'S' = 'Subtask', 'N' = 'Next task'.

The party which is to pay or receive the amount. [Required] [Filter(multi eq)]

When not null, specifies the payment account that is expected or will be used by the payment transaction. [Filter(multi eq)]

Expected payment type. Null when there is no expectation. Can also specify default payment account. [Filter(multi eq)]

Indicates that the document is used only for planning (and as consequence its state cannot be greater than Planned) [Required]

The document that is the prime cause for creation of the current document

List of DocumentPrint child objects, based on the DocumentPrint.Document back reference

True - the document is read only; false - the document is not read only [Required]

The document which has created the payment order and is the basis for the payment. If this column is filled then Ref_Document_Type_Id, Ref_Document_No and Ref_Document_Date must be equal to the type, number and date of the specified document. [Filter(multi eq)]

The date of the original document. null means that it is unknown. [Filter(eq)]

The number of the document which has created the payment order and is the basis for the payment. [Required] [Filter(eq)]

The type of the document which has created the payment order and is the basis for the payment. [Required] [Filter(multi eq)]

The date to which this document refers, i.e. when the action really occurred. If null, Document_Date is taken [Filter(ge;le)]

The number of the document (issued by the other party), which was the reason for the creation of the current document. The numebr should be unique within the party documents [Filter(eq;like)]

The apply date of the related invoice. Not specified when the payment order isn't related to any invoice or the apply date is unknown. [Filter(eq;ge;le)]

The invoice document which has created or is related to the payment order and is the basis for the payment. null means that the payment order isn't created or related to any invoice or the invoice isn't present in the database. If this column is filled then Ref_Invoice_Document_Type_Id, Ref_Invoice_Document_No and Ref_Invoice_Document_Date must be equal to the type, number and date of the specified invoice document. [Filter(multi eq)]

The date of the related invoice. null means that the payment order isn't related to any invoice or the date is unknown. [Filter(eq;ge;le)]

The number of the invoice which has created or is related to the payment order and is the basis for the payment. null means that the payment order isn't created or related to any invoice. [Filter(eq)]

The document type of the invoice which has created or is related to the payment order and is the basis for the payment. null means that the payment order isn't created or related to any invoice. [Filter(multi eq)]

Exact time, when the document was first released [Filter(ge;le)]

Provides access to PaymentOrdersRepository repository methods

The person that is responsible for this order or transaction. It could be the sales person, the orderer, etc.

The document which the current document is reverse of

The sequence that will be used to give new numbers to the documents of this type

0=New;5=Corrective;10=Computer Planned;20=Human Planned;30=Released;40=Completed;50=Closed [Required][Filter(eq;ge;le)]

List of DocumentStateChange child objects, based on the DocumentStateChange.Document back reference

The division of the company, receiving the document. null when the document is not received by any specific division

The party which should receive the document

Total amount that should be payed. [Currency: TotalAmountCurrency] [Required] [Default(0)] [Filter(eq;ge;le)]

The currency of Total Amount. [Required] [Filter(multi eq)]

The EnterpriseOne transaction to which this object is attached.

The user status of this document if applicable for this document type. null means unknown or not yet set

List of DocumentVersion child objects, based on the DocumentVersion.Document back reference

True if the document is null and void [Required][Filter(eq)]

Reason for voiding the document, entered by the user

Date/time when the document has become void

The user who voided the document