finAccountDirectDebits Class

A collection of Account Direct Debit Payments to Process.
Implements I_ISObjectName

Methods

Name Description
Cancel Cancels the currently executing process.
Clear
CountExportable The number of items that have not yet been committed but can be exported.
CountIncluded The number of items that have not yet been committed but are to be included.
CountProcessed The number of items that have been processed.
CreateDirectDebitSummaryPdf Generates the Direct Debit Summary and produces a file.
ExecuteCommit Commit and create Fee and Bank Transactions.
FromHtmlWidgetJsonObject Update from an jsonHtmlWidgetAccountDirectDebits Object.
FromHtmlWidgetJsonString Update from an HTML Widget JSON-formatted String.
GetDirectDebitSummary Retrieves the Summary of the Direct Debit Processing.
GetIndexByAccountId Get the index of an item by Account Id.
GetObjectName
IsExecutingCommit Indicates whether this object is currently executing a Commit.
Refresh Refreshes the collection with all Direct Debit Payments.
SetDefaultBankAccount Sets the default Bank Account and returns the Id.
ToHtmlWidgetJsonObject Create a JSON Object for use with HTML Widget controls.
ToHtmlWidgetJsonString Create a JSON-formatted String for use with HTML Widget controls.
TotalIncluded Get the Total of all Included Charges.

Properties

Name Description
BankAccount Read-Only The Bank Account.
BankAccountId The Id of the Bank Account to process Direct Debits for.
BankAccountPk The primary key of the Bank Account to process Direct Debits for.
CountBankTransactionsCreated Read-Only The number of Bank Transaction created.
CountBankTransactionsSent Read-Only The number of Bank Transactions using the Bank Interface that were successfully auto-sent.
CountBankTransactionsSentFailed Read-Only The number of Bank Transactions using the Bank Interface that failed to auto-send.
CountTransactionsChanged Read-Only The number of Transactions that have changed between Refreshing and Committing the Direct Debits, and therefore could not be committed.
IsCancelled Read-Only Indicates whether the Account Disbursement Payments process was cancelled.
PaymentsDueProcessToDate The Date to Process Payments To.
PostPaymentTransactionsDate The Date to Post Payment Transactions on.
RangeAccountManagers The Range of Account Manager codes to process.
RangeAccountTypes The Range of Account Type codes to process.
RangeAccounts The Range of Account codes to process.
RangeBranches The Range of Branch codes to process.
RangeClientGroups The Range of Client Group codes to process.
RangeClientTypes The Range of Client Type codes to process.
RangeClients The Range of Client codes to process.
RangeClientsIncludeAllOwners Include Clients where they are an Owner, not just the Main Owner.
RangeDepartments The Range of Department codes to process.
RangeEntities The Range of Entity codes to process.
RangePaymentMethods The Range Payment Method codes to process.
RangeProductTypes The Range of Product Type codes to process.
TransactionsChanged Read-Only System Use Only Obsolete
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0