SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• PaymentRunExport_Lines Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      SetCurrentLine

      Sets the active row to a specified row number.

  • • Public Properties

      BPDebitPayableAccount	Returns the account of the business partner debtor/payable Field name: . Length: 15 characters.
      Count	Returns the total rows in the payment run.
      CustomerNumber	Returns the customer number. Field name: CustNum. Length: 15 characters. This is a foreign key to the
      DateOfPaymentRun	Returns the date of the payment run. Field name: PayRunDate.
      DocumentCurrency	Returns the document currency. Field name: DocCurr. Length: 3 characters.
      DocumentLocalCurrency	Returns the document local currency. Field name: DocLocCurr. Length: 3 characters.
      DocumentNumber	Returns the Document Number of the payment in this line. Field name: DocNum.
      DocumentObjectType	Returns the document object type. Field name: ObjType. Length: 20 characters.
      DocumentObjectTypeEx	Returns the document object type.
      DocumentPaymentTerms	Returns the document payment terms. Field name: DocPrmTerm. This is a foreign key to the PaymentTermsTypes Object.
      DocumentPostingDate	Returns the document posting date. Field name: DocDate.
      DocumentRate	Returns the document rate. Field name: DocRate.
      DocumentRemarks	Returns the document remarks. Field name: DocRemarks. Length: 254 characters.
      DocumentTaxAmount	Returns the document tax amount in local currency. Field name: DocTaxAmnt.
      DocumentTaxAmountFC	Returns the document tax amount in foreign currency. Field name: DoxTxAmtFC.
      DocumentTaxDate	Returns the document tax date. Field name: TaxDate.
      DocumentTotal	Returns the document total in local currency. Field name: DocTotal.
      DocumentTotalFC	Returns the document total in foreign currency. Field name: DocTotalFC.
      FiscalYear	Returns the fiscal year (date type). Field name: FiscalYear.
      FreeText1	property FreeText1
      FreeText2	property FreeText2
      FreeText3	property FreeText3
      PaymentDocNum	Returns the payment document number. Field name: DocNum.
      PaymentDocReference	Returns the payment document reference. Field name: DocPymRef. Length: 27 characters.
      PaymentMeans	Returns the payment method (check, bank transfer, etc.). Field name: PaymMethod. Length: 15 characters. This is a foreign key to the WizardPaymentMethods object.
      PaymentNumber	Returns the payment number. Field name: PymNum. Length: 11 characters.
      PaymentOrderNum	property PaymentOrderNum
      PaymentTermsPeriod	Returns the payment terms period. Field name: PymTermPer. Length: 15 characters.
      PaymentWizardCode	Returns the payment run ID (wizard code). Field name: PaymWizCod. Length: 15 characters.
      RowNumber	Returns the current available row number (starts from 1). Field name: LineId.
      VendorNumber	Returns the vendor code. Field name: VendorNum. Length: 15 characters.
      VendorRefNum	Returns the vendor reference number. Field name: VendRefNum. Length: 16 characters.

  • • See Also

      PaymentRunExport_Lines Overview