 FromXMLFile | Sets the object's properties using data from an XML file.
The XML file can be created using the object's ToXMLFile method. |
| FromXMLString | Sets the object's properties using data from an XML string.
The XML string can be created using the object's ToXMLString method. |
| GetXMLSchema | Returns the XML schema for the XML generated by the ToXMLFile and ToXMLString methods. |
| ToXMLFile | Creates an XML file that represents the object. |
| ToXMLString | Creates and returns an XML string that represents the object. |
 AbsEntry | The internal key of a specific deposit. Field name: AbsEntry. |
| AllocationAccount | The Cash on Hand account from which the deposit is defined.
Field name: AllocAcct. Length: 15 characters. |
| AttachmentEntry | property AttachmentEntry |
| Bank | The name of the bank in which the deposit was made.
Field name: DpsBank. Length: 30 characters. |
| BankAccountNum | The bank account number of the deposit.
Field name: DeposAcct. Length: 50 characters. |
| BankBranch | The branch of the bank in which the deposit was made.
Field name: DeposBrnch. Length: 50 characters. |
| BankReference | The reference assigned to the deposit by the bank.
Field name: Ref2. Length: 11 characters. |
| BOEs | Returns the BOELines object which support bills of exchange deposit on line level. |
| BPLID | property BPLID |
| CheckDepositType | property CheckDepositType |
| Checks | Returns the CheckLines object which support checks deposit on line level. |
| Commission | The amount of commission to be paid in credit card deposit type.
Field name: Comission. |
| CommissionAccount | The account used for commission payment in credit card deposit type.
Field name: ComissAct. Length: 15 characters. |
| CommissionCurrency | property CommissionCurrency |
| CommissionDate | The due date for the commission entry in the transaction.
Field name: ComissDate. |
| CommissionFC | property CommissionFC |
| CommissionSC | property CommissionSC |
| Credits | Returns the CreditLines object which support credit cards deposit on line level. |
| DepositAccount | The G/L account if you perform the deposit to a bank account.
Field name: BanckAcct. Length: 15 characters. |
| DepositAccountType | The type of the deposit account: bank account or business partner.
Field name: IsCard. |
| DepositCurrency | The currency of the deposit.
Field name: DeposCurr. |
| DepositDate | The date of the deposit.
Field name: DeposDate. |
| DepositNumber | The deposit number according to the selected numbering series. Field name: DeposNum. |
| DepositorName | The name of the person who made the deposit.
Field name: DpostorNam. Length: 30 characters. |
| DepositType | The type of the deposit.
Field name: DeposType. |
| DistributionRule | The distribution rule for the commission. Field name: OcrCode. Length: 8 characters. |
| DistributionRule2 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode2 |
| DistributionRule3 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode3 |
| DistributionRule4 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode4 |
| DistributionRule5 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode5 |
| DocRate | The payment rate.
Field name: DocRate. |
| IncomeTaxAccount | property IncomeTaxAccount |
| IncomeTaxAmount | property IncomeTaxAmount |
| IncomeTaxAmountFC | property IncomeTaxAmountFC |
| IncomeTaxAmountSC | property IncomeTaxAmountSC |
| JournalRemarks | The remarks relevant to the journal entry created by the deposit.
Field name: Memo. Length: 250 characters. |
| Project | The project to which the commission is allocated.
Field: Project. Length: 20 characters. |
| ReconcileAfterDeposit | Specifies whether to perform reconciliation of the amounts deposited automatically. Field name: ReconAfter. |
| Series | The numbering series you want to use for the deposit number. Field name: Series. |
| TaxAccount | The tax account, if you need to pay tax for the commission charges in credit card deposit type.
Field name: VatAct. Length: 15 characters. |
| TaxAmount | The tax amount, if you need to pay tax for the commission charges in credit card deposit type.
Field name: VatTotal. |
| TaxAmountFC | property TaxAmountFC |
| TaxAmountSC | property TaxAmountSC |
| TaxCode | The tax code, if you need to pay tax for the commission charges in credit card deposit type.
Field name: CommisVat. Length: 8 characters. |
| TotalFC | The total amount of the deposit in foreign currency.
Field name: FcTotal. |
| TotalLC | The total amount of the deposit in local currency.
Field name: LocTotal. |
| TotalSC | The total amount of the deposit in system currency.
Field name: SysTotal. |
| UserFields | Returns the UserFields object. |
| VoucherAccount | The credit card vouchers to be deposited. The details are from the incoming payment documents relating to the displayed vouchers.
Field name: CrdBankAct. Length: 15 characters. |