OrderBalance Properties

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

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

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)]

The enterprise company which issued the document. [Required] [Filter(multi eq)]

Returns true when the object is a ghost object

When Is_Invoiced = true, then in the view results will be included only the Payment Orders which do have a RefInvoiceDocument. If Is_Invoiced = false, then in the view results will be included only the Payment Orders which do NOT have a RefInvoiceDocument. [Required] [Filter(multi eq)]

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

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

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

The total amount of the payment order. [Currency: Currency] [Required] [Default(0)] [Filter(eq;ge;le)]

The paid amount. Taken from released payment transactions. [Currency: Currency] [Required]

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

The payment order. [Required] [Default(New Guid)] [Filter(multi eq)]

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 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)]

Provides access to OrderBalancesRepository repository methods

The transaction to which this object is attached