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Account Read-Only |
The Account. |
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AllocationFeeIB |
The Payment Value allocated to Interest Bearing Fees. |
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AllocationFeeNIB |
The Payment Value allocated to Non Interest Bearing Fees. |
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AllocationInterest |
The Payment Value allocated to Interest. |
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AllocationManual |
Indicates whether the Payment is manually allocated. |
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AllocationMethodPayment |
The method used to allocate the Payment - if AllocationManual is False. |
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AllocationMethodPaymentText |
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AllocationPrincipalIB |
The Payment Value allocated to Principal (Interest Bearing). |
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AllocationPrincipalNIB |
The Payment Value allocated to Principal (Non Interest Bearing). |
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Balance Read-Only |
The Account's Balance including all Transactions. |
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BalanceFeeIB Read-Only |
The current Balance of Interest Bearing Fees. |
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BalanceFeeNIB Read-Only |
The current Balance of Non Interest Bearing Fees. |
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BalanceInterest Read-Only |
The current Balance of Interest. |
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BalancePrincipalIB Read-Only |
The current Balance of Principal (Interest Bearing). |
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BalancePrincipalNIB Read-Only |
The current Balance of Principal (Non Interest Bearing). |
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BankInterfaceServiceLogPk Read-Only |
The Primary Key of the Service Log created when processing the Bank Interface. |
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BankTransactionPk Read-Only |
The Primary Key of the Payment's Bank Transaction. |
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BankingDetails Read-Only |
The Banking Details, including the Payment Method. |
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Calculation Read-Only |
The Calculation and future Schedule including revised Payments and Fee. |
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CashRegisterId |
The Id of the Cash Register used for this Payment. |
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CashRegisterPk |
The Primary Key of the Cash Register used for this Payment. |
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CashRegisterPkResolved Read-Only |
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LogActionDate |
The Log Action Date (in Local time for this Windows computer). |
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LogActionDbDate |
The Log Action Date (in the Database Time Zone). Setting the Log Action Date will update the Time Zone to the Database Time Zone. |
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LogActionTimeZone Read-Only |
The Time Zone associated with the Log Action Date. |
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LogActionTimeZoneDescription Read-Only |
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LogActionTimeZoneId |
The Id of the Time Zone associated with the Log Action Date. |
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LogActionTzDate |
The Log Action Date (in the Time Zone defined by the LogActionTimeZone property or, if this is undefined, the Database Time Zone defined under Global Settings). |
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LogActionUtcDate |
The Log Action Date in UTC. |
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LogCreate |
Indicates whether to create an Account Log. |
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LogDate |
The Log Date (in Local time for this Windows computer). |
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LogDbDate |
The Log Date (in the Database Time Zone). Setting the Log Date will update the Time Zone to the Database Time Zone. |
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LogNotes |
The Notes regarding the change, e.g. the reason for the change. |
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LogSeverityId |
The Id of the Log's Log Severity. |
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LogSeverityPk |
The primary key of the Log's Severity. |
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LogSubject |
The Log Subject. |
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LogTimeZone Read-Only |
The Time Zone associated with the Log Date. |
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LogTimeZoneDescription Read-Only |
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LogTimeZoneId |
The Id of the Time Zone associated with the Log Date. |
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LogTzDate |
The Log Date (in the Time Zone defined by the LogTimeZone property or, if this is undefined, the Database Time Zone defined under Global Settings). |
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LogUtcDate |
The Log Date in UTC. |
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OverdueHold |
Indicates whether to adjust the Overdue values, or hold the Overdue at its current value. |
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OverdueHoldResolved Read-Only |
Returns the Overdue Hold option, or True if not applicable to the Account Type. |
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PayMethodAccountName System Use Only Obsolete |
Bank Account Name. |
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PayMethodAccountNumber System Use Only Obsolete |
Bank Account/ Credit Card Number. |
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PayMethodAccountSortCode System Use Only Obsolete |
Bank Sort Code. |
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PayMethodBankBranchName System Use Only Obsolete |
Bank Branch Name. |
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PayMethodBankNameShort System Use Only Obsolete |
Short Bank Name. |
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PayMethodBankReference System Use Only Obsolete |
Bank Account Reference. |
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PayMethodCardExpiryDate System Use Only Obsolete |
The Credit Card Expiry Date. |
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PayMethodCardSecurityCode System Use Only Obsolete |
The Credit Card Security Code. |
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PaymentDate |
The Payment Date and Time. |
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PaymentFeeAllowChange |
Indicates whether the User can change the Payment Fee. |
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PaymentFeeCharge |
Indicates whether the Payment Fee should be charged. |
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PaymentFeeElementId |
The Id of the Element to charge the Payment Fee to. |
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PaymentFeeElementPk |
The primary key of the Element to charge the Payment Fee to. |
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PaymentFeeTransactionPk Read-Only |
The Primary Key of the Payment Fee's Account Transaction. |
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PaymentFeeValue |
The Payment Fee value to be charged. |
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PaymentFeeValueResolved Read-Only |
Returns the Payment Fee value to be charged, but only if the PaymentFee Element is defined and the Payment Fee is being charged. It is also adjusted based upon the Consumer Regulation of the Account. |
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PaymentMethodId System Use Only Obsolete |
This is the Id of the Payment Method to use. |
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PaymentMethodPk System Use Only Obsolete |
This is the Primary Key of the Payment Method to use. |
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PaymentValue |
The Payment value. |
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PaymentValueResolved Read-Only |
Returns the Payment value, and if a Direct Debit adds on the Payment Fee. |
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PrintReceipt |
Indicates whether a Receipt should be printed. |
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Printed |
Indicates whether the Payment has already been Printed/ Exported. |
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ServiceLogPk Read-Only System Use Only Obsolete |
The Primary Key of the Service Log created when processing the Bank Interface. |
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Tag |
The Tag property can be used to attach another value or object to this object. |
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TransactionNotes |
Transaction Notes. |
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TransactionReference |
Transaction Reference. |
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TransactionType Read-Only |
The Transaction Type for this Payment/ Investment. |
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TransactionTypeId |
The Id of the Transaction Type for this Payment/ Investment. |
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TransactionTypePk |
The primary key of the Transaction Type for this Payment/ Investment. |
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UserFlag |
User Flag. Saved to both the Bank Transaction and Account Transaction. |
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UserNotes |
User Notes. Saved to both the Bank Transaction and Account Transaction. |