 Â GetAsXML | Returns the object from XML data, which is stored as string in a buffer. |
| Â GetByKey | Retrieves and sets the values of the object's properties by the object's absolute key from the Company database. |
| Â SaveToFile | Save the object to a file as XML data. |
| Â SaveXML | Saves the object data to XML formatted data. |
 Â AdditionalIdNumber | Returns the additional ID number. Field name: AddIdNum. Length: 32 characters. |
| Â BankAccount | Returns the bank account to which the payment is posted. Field name: PymBnkAcct. Length: 50 characters. |
| Â BankCode | Returns the bank code of the payment. Field name: PayBnkCode. Length: 30 characters. |
| Â BankCountry | Returns the payment bank country. Field name: Country. Length: 3 characters. |
| Â BankIBAN | Returns the International Bank Account Number (IBAN). Field name: PymBnkIBAN. Length: 50 characters. |
| Â Browser | Returns the DataBrowser object. |
| Â CollectionAuthorization | Returns a valid value of BoYesNoEnum type that specifies whether or not to verify the signature for each payment. Field name: CllctAutho. |
| Â CompanyAddress | Returns the company address. Field name: CompAddres. Length: 254 characters. |
| Â CompanyBlock | Returns the company's block, part of company address. Field name: CompBlock. Length: 100 characters. |
| Â CompanyCity | Returns the company's city, part of company address. Field name: CompCity. Length: 100 characters. |
| Â CompanyCounty | Returns this payment company's county. Field name: CompCounty. Field name: . Length: 100 characters. |
| Â CompanyName | Returns the company name. Field name: . Length: 100 characters. |
| Â CompanyState | Returns this payment company's state. Field name: Compstate. Length: 3 characters. This is a foreign key to the OCST object. |
| Â CompanyStreet | Returns this payment company's street. Field name: CompStreet. Length: 100 characters. |
| Â CompanyTaxNum | Returns the company tax number. Field name: CompTaxNum. Length: 32 characters. |
| Â CompanyZipCode | Returns this payment company's zip code. Field name: CompZip. Length: 20 characters. |
| Â CompIsrBillerID | Returns the ID of the company ISR biller. Field name: CompISRBil. Length: 9 characters. |
| Â Countery | Returns the country name (in short, for example: EU, USA). Field name: CompISRBil. Length: 3 characters. |
| Â Currency | Returns the main currency. Field name: Currency. Length: 3 characters. |
| Â CustomerNum | Returns the customer number. Field name: CustNum. Length: 15 characters. |
| Â DebitMemo | Returns a valid value of BoYesNoEnum type that specifies whether or not to send a debit memo. Field name: DebitMemo. |
| Â DocAmountForign | Returns the payment document amount in foreign currency. Field name: PymDcAmtFC. |
| Â DocAmountLocal | Returns the payment document amount in local currency. Field name: PymDocAmnt. |
| Â DocCashDiscount | Returns the cash discount in payment document. Field name: PymCshDsct. |
| Â DocCashDiscountForign | Returns the cash discount in payment document in foreign currency. Field name: PyCshDscFC. |
| Â DocCurrnecy | Returns the payment document currency. Field name: PymDocCurr. Length: 3 characters. |
| Â DocNum | Returns the payment document number. Field name: PaymDocNum. |
| Â DocNumOffieldPaid | Returns the number of paid items. Field name: PymNumOfPa. |
| Â DocRate | Returns the payment document exchange rate. Field name: PymDocRate. |
| Â EUInternalTransfer | Returns a valid value of BoYesNoEnum type that specifies whether or not the total amount is smaller then 12,500.01 EUR, AND if both the business partner country and the company country belong to the European localization. Field name: EuInTrnsfr. |
| Â FilePath | Returns the destination path for the bank transfer file. Field name: FilePath. Length: 16 characters. |
| Â FiscalYear | Returns the fiscal year (date type). Field name: FiscalYear. |
| Â FormatName | Returns the file format name for the payment run. Field name: FormatName. Length: 100 characters. |
| Â FreeText1 | property FreeText1 |
| Â FreeText2 | property FreeText2 |
| Â FreeText3 | property FreeText3 |
| Â GLAccount | Returns the General Ledger (G/L) account. Field name: PymGLAcct. Length: 15 characters. |
| Â InstructionKey | Returns the instruction key that is used as an additional indicator for the business partner. Field name: InstrucKey. Length: 30 characters. |
| Â Lines | Returns the PaymentRunExport_Lines child object. |
| Â OrderingParty | Returns the ordering party. Field name: OrderParty. Length: 30 characters. |
| Â OrganizationNumber | Returns the organization number. Field name: CompOrgNum. Length: 50 characters. |
| Â PayeeBankAccount | Returns the payee bank account. Field name: PayBankAct. Length: 50 characters |
| Â PayeeBankBISR | Returns a valid value of BoYesNoEnum type that specifies whether or not to print the bank name and address on the BISR Invoice. Field name: PayBnkBISR. |
| Â PayeeBankBlock | Returns the block address of the payee bank. Field name: PayBnkBlck. Length: 100 characters. |
| Â PayeeBankBranch | Returns the payee bank branch. Field name: PayBnkBrnc. Length: 50 characters |
| Â PayeeBankCity | Returns the payee bank city. Field name: PayBnkCnty. Length: 100 characters |
| Â PayeeBankCode | Returns the payee bank code. Field name: PayBnkCode. Length: 30 characters |
| Â PayeeBankCountry | Returns the payee bank country. Field name: PayBnkCntr. Length: 3 characters |
| Â PayeeBankCounty | Returns the payee bank county. Field name: PayBnkCnty. Length: 100 characters |
| Â PayeeBankCtrlKey | Returns the payee bank control key. The control key is used when adding more than one branch or account for a bank Field name: PayBnkCtrl. Length: 2 characters. |
| Â PayeeBankHouseBank | Returns a valid value of BoYesNoEnum type that specifies whether or not to represent the bank, when defining the bank details, as the company bank. Field name: PayBnkHsBk. |
| Â PayeeBankIBAN | Returns the payee International Bank Account Number (IBAN). Field name: PayBnkIBAN. Length: 50 characters. |
| Â PayeeBankName | Returns the payee bank name. Field name: PayBnkName. Length: 32 characters |
| Â PayeeBankNextCheckNumber | Returns the number of the next check. Field name: PayBnkChNo. |
| Â PayeeBankPostOffice | Returns a valid value of BoYesNoEnum type that specifies whether or not the post office serves as the payee bank. Field name: PayBnkPost. |
| Â PayeeBankState | Returns the payee bank state. Field name: PayBnkStat. Length: 3 characters |
| Â PayeeBankStreet | Returns the payee bank street. Field name: PayBnkStr. Length: 100 characters |
| Â PayeeBankSwiftNum | Returns the payee bank swift code. Field name: PayBnkSwif. Length: 50 characters. |
| Â PayeeBankUserNum1 | Returns the payee bank user number 1 or password. User numbers 1 - 4 are used to identify a payment file for a certain account. Field name: PymBnkUsr1. Length: 25 characters. |
| Â PayeeBankUserNum2 | Returns the payee bank user number 2 or password. User numbers 1 - 4 are used to identify a payment file for a certain account. Field name: PymBnkUsr2. Length: 25 characters. |
| Â PayeeBankUserNum3 | Returns the payee bank user number 3 or password. User numbers 1 - 4 are used to identify a payment file for a certain account. Field name: PymBnkUsr3. Length: 25 characters. |
| Â PayeeBankUserNum4 | Returns the payee bank user number 4 or password. User numbers 1 - 4 are used to identify a payment file for a certain account. Field name: PymBnkUsr4. Length: 25 characters. |
| Â PayeeBankZip | Returns the payee bank zip code. Field name: PayBankZip. Length: 20 characters |
| Â PayeeCity | Returns the payee city. Field name: PayeeCity. Length: 100 characters |
| Â PayeeCountry | Returns the payee country. Field name: PayCountry. Length: 3 characters |
| Â PayeeName | Returns the payee name. Field name: PayeeName. Length: 100 characters |
| Â PayeePostalCode | Returns the payee zip code. Field name: PayBnkPost. Length: 20 characters |
| Â PayeeReferenceDetails | Returns the payee reference details. Field name: PayRefDtls. Length: 20 characters. |
| Â PayeeState | Returns the payee state. Field name: PayeeState. Length: 3 characters |
| Â PayeeStreet | Returns the payee street. Field name: PayeeStree. Length: 100 characters |
| Â PayeeTaxNumber | Returns the payee tax number. Field name: PayeeTaxNo. Length: 32 characters. |
| Â PaymentBankBranch | Returns the payment bank branch. Field name: PymBnkBrnc. Length: 50 characters |
| Â PaymentBankCharges | Returns this payment bank charges. Field name: PymBCACode. Length: 3 characters. This is a foreign key to the OBCA object. |
| Â PaymentBankChargesAllocationCode | Returns the payment bank charges, allocation code. Field name: PymBCACode. Length: 3 characters. This is a foreign key to the Bank Charges Allocation Codes table (OBCA), not exposed through the DI API. |
| Â PaymentBankControlKey | Returns the payment bank control key. Field name: PayBnkCtrl. Length: 2 characters. |
| Â PaymentBankUserNo1 | Returns the payment bank user number 1 or password. Field name: PymBnkUsr1. Length: 25 characters. |
| Â PaymentBankUserNo2 | Returns the payment bank user number 2 or password. Field name: PymBnkUsr2. Length: 25 characters. |
| Â PaymentBankUserNo3 | Returns the payment bank user number 3 or password . Field name: PymBnkUsr3. Length: 25 characters. |
| Â PaymentBankUserNo4 | Returns the payment bank user number 4 or password. Field name: PymBnkUsr4. Length: 25 characters. |
| Â PaymentDonewithCheck | Determines whether or not this Payment Done with Check. Field name: CheckPmnt. |
| Â PaymentFormat | Returns the code of the file format for the payment run. Field name: PaymFormat. Length: 20 characters. |
| Â PaymentKeyCode | Returns the payment key code. Field name: PymKeyCode. Length: 6 characters. |
| Â PaymentMethod | Returns the payment method (check, bank transfer, etc.). Field name: PaymMethod. Length: 15 characters. |
| Â PaymentOrderNum | property PaymentOrderNum |
| Â PostingDate | Returns the posting date. Field name: PymPostDat. |
| Â RowType | property RowType |
| Â RunDate | Returns the date of the payment run. Field name: PayRunDate. |
| Â Status | Returns a valid value of BoOpexStatus type that specifies the status, open or close, for each row in the payment run table (OPEX). Field name: Status. |
| Â UIPCode | property UIPCode |
| Â UserDepartment | Returns the user department number. Field name: Department. |
| Â UserEMail | Returns the user e-mail. Field name: UserEmail. Length: 100 characters |
| Â UserFaxNumber | Returns the user fax number. Field name: UserFax. Length: 20 characters |
| Â UserMobilePhoneNumber | Returns the user mobile phone number. Field name: UserPortNo. Length: 50 characters |
| Â UserName | Returns the user name. Field name: UserName. Length: 30 characters |
| Â VendorIsrBillerID | Returns the ID of the vendor ISR biller. Field name: CompISRBil. Length: 9 characters. |
| Â VendorNum | Returns the vendor number. Field name: VendorNum. Length: 15 characters. |
| Â WizCode | Returns the payment run ID (wizard code). Field name: PaymWizCod. |