BulkPaymentOrderLine Properties

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.

The BulkPaymentOrder to which this BulkPaymentOrderLine belongs. [Required] [Filter(multi eq)] [Owner]

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

Gets the custom properties of the object.

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(ge;le)]

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

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.

The specified invoice amount. (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)]

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.

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. [Filter(multi eq)]

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

Notes for this BulkPaymentOrderLine.

Gets the state of the domain object.

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. When null, there is no expectation for payment type. [Filter(multi eq)]

The date of the base document. null means that it is unknown.

The number of the document which is the basis for the payment. [Required]

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

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.

The date of the related invoice. null means that the payment order isn't related to any invoice or the date is unknown.

The number of the invoice which is related and is the basis for the payment. null means that the payment order isn't created or related to any invoice.

The document type of the invoice which is related 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 BulkPaymentOrderLinesRepository repository methods

Total amount that should be payed. [Currency: TotalAmountCurrency] [Required] [Default(0)]

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

The EnterpriseOne transaction to which this object is attached.