DefaultSalesOrderPaymentPlan Properties

Percent of the sales order amount to be payed.

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.

The DocumentType to which this DefaultSalesOrderPaymentPlan belongs. [Required] [Filter(multi eq)] [Owner]

Method to determine the payment due date. SLS = Use sales order date, INV = Use invoice date, EXP = Specify the date explicitly, SDD = Sales order due date, IDD = Invoice due date. [Required]

Enterprise company for which the current default installment template is valid. If enterprise company is not set then the installment template is valid for all enterprise companies. [Filter(multi eq)]

Enterprise company location (within the chosen enterprise company) for which the current default installment template is valid. If enterprise company location is not set then the installment template is valid for all enterprise company locations. [Filter(multi eq)]

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

The unique Id of the entity object

Consequtive installment number. Used for identifying different payments generated according this payment plan. [Required]

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

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

Gets the state of the domain object.

Default payment account for the current installment. null means that there is no default account. [Filter(multi eq)]

Payment term in days, which are to be added to form the payment due date. 0 means that the date determined by Due_Date_Form_Method and Explicit_Payment_Due_Date is taken as due date. [Required] [Default(0)]

Default payment type for the current installment. null means that there is no default payment type. [Filter(multi eq)]

Indicates wheather this amount is the remainder of the document. Amount = Total amount of the sales order - explicitly specified amounts in the plan (by Amount_Percent). [Required] [Default(false)]

Provides access to DefaultSalesOrderPaymentPlansRepository repository methods

The EnterpriseOne transaction to which this object is attached.