finBankImport Class

Functionality to Import Bank Transactions.

Methods

Name Description
Clear Clears this object and sets all of its properties to their defaults.
Execute Perform a Bank Import.
ExecuteWeb System Use Only Executes a Bank Import when running from Web Services.
GetBankAccountService Retrieves the Bank Account Import Service for this Bank Import.
GetImportTypeProperties Get Import Type Properties.
RefreshFromBankAccountService Refresh properties from a Bank Account Service.
RefreshFromBankAccountServiceObject Refresh properties from a Bank Account Service.
Validate Validate this object's properties are correct for the specified Import Type.

Properties

Name Description
AutoCommitBatch For Web-based Imports, whether the Batch should be immediately committed upon importing.
BankAccountId The Id of the Bank Account to assign to an Imported Batch.
BankAccountMatchMethod The Method used to match the Bank Account Number specified in the Import file.
BankAccountMatchMethodText The Bank Account Match Method in its String representation.
BankAccountMatchText The Text that the Bank Account Number must match to be imported if BankAccountMatchMethod is either Text or Regular Expression.
BankAccountNumber Read-Only The Bank Account Number for the specified Bank Account.
BankAccountPk The primary key of the Bank Account to assign to an Imported Batch.
BankAccountSortCode Read-Only The Bank Account Sort Code for the specified Bank Account.
BatchBank Read-Only The Bank Batch.
BatchId The Id to assign to the Bank Batch or a blank String to automatically generate a Batch Id upon importing.
BatchNotes Notes to assign to the Bank Batch.
DateFormatOrder The Date Format Order for services that allow definable Date Formats.
DateFormatOrderText The Date Format Order in its String representation.
FileName The File Name to import from if this is a file-based Import.
ImportRules Read-Only The Import Rules that decide which Bank Transactions are imported and how they are mapped to Account Elements.
PaymentMethodId The Id of the Payment Method to assign to an Imported Batch's Bank Transactions.
PaymentMethodPk The primary key of the Payment Method to assign to an Imported Batch's Bank Transactions.
RecordsHandledByScript Read-Only The number of Records handled by the associated Script and not imported into the Bank Entry batch.
RecordsImported Read-Only The number of Records Imported.
RecordsRead Read-Only The number of Records read from the file.
ScriptId The Id of the Script used to handle Bank Import events.
ScriptPk The primary key of the Script used to handle Bank Import events.
ServiceId Read-Only The Bank Account Service Id.
Tag The Tag property can be used to attach another value or object to this object.
TransactionTypeId The Id of the Transaction Type to assign to an Imported Batch.
TransactionTypePk The primary key of the Transaction Type to assign to an Imported Batch.
UseAlternateMatching Indicates whether to use Alternate Bank Matching when importing Transactions.
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0