SalesOrderPaymentPlan Properties

Amount to be payed. [Currency: SalesOrder.DocumentCurrency] [Required]

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.

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]

Explicitly specified payment due date. Must be filled if and only if Due_Date_Form_Method = 'EXP'.

Explicitly specified date on which the payment becomes executable. Can be specified only when date formation method is 'Set explicit date'.

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.

Notes for this SalesOrderPaymentPlan.

Gets the state of the domain object.

Specifies the payment account towards which the payment is expected. null means that there is no expectation for payment account. For POS implementations, this can be used to denote the payment account in which the payment actually occurred. [Filter(multi eq)]

Number of days until the payment becomes executable. The days are counted, starting with the date, specified by due date formation method. [Required] [Default(0)]

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)]

Specifies the expected payment type. null means that there is no expected payment type. For POS implementations, this can be used to denote the payment type which actually occurred. [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 or Amount). [Required] [Default(false)]

Provides access to SalesOrderPaymentPlansRepository repository methods

The SalesOrder to which this SalesOrderPaymentPlan belongs. [Required] [Filter(multi eq)] [Owner]

The EnterpriseOne transaction to which this object is attached.