 BankAccount | Sets or returns the bank code of the house bank for deposits. Field name: BanckAcct. Mandatory field is SAP Business One. Length: 30 characters. |
| BankBranch | Sets or returns the branch number of the house bank for deposits. Field name: DeposBrnch. Length: 50 characters. |
| BankCountry | Sets or returns the country of the of the house bank for deposits. Field name: BankCountr. Mandatory field is SAP Business One. This is a foreign key to the Countries table (OCRY - not exposed through the DI API). |
| BankDepositAccount | Sets or returns the account number of the house bank for deposits. Field name: BanckAcct. Mandatory field is SAP Business One. Length: 50 characters. |
| DepositNorm | Sets or returns the file format for presentation as defined for the banks for each country. Field name: DepostNorm. Length: 8 characters. |
| PostingType | Sets or returns a valid value of BoDepositPostingTypes type that specifies the posting type for the deposit transaction (at the due date or before the due date). Field name: FinncPriod. |
| UserFields | Returns the UserFields object. |