| Name | Description | |
|---|---|---|
| CountClosed | The number of Accounts that are Closed. | |
| CountIncomplete | The number of Accounts that are Incomplete. | |
| CountOpen | The number of Accounts that are Open. | |
| CountOpenByAccountClass | The number of 'Open' Accounts filtered by Account Class. | |
| CountOpenByConsumerRegulationType | The number of 'Open' Accounts filtered by Consumer Regulation Type. | |
| CountVisible | The number of Visible Accounts. | |
| GetClientAccounts | Get a List of Client Accounts in default order status. | |
| GetClientAccountsForClientPortal | Get a List of Client Accounts that is optimised for use in a Client Portal, i.e., in a logical order with Open Accounts first. | |
| GetClientAccounts_OrderDateOpenedDescending | Get a List of Client Accounts ordered by Date Opened (in descending order). | |
| GetClientAccounts_OrderReverse | Get a List of Client Accounts in reversed default order status. | |
| GetObjectName | ||
| GetUpcomingPayments | Get a list of Upcoming Payments for the Client's Accounts. This includes Payments that are due within the next MaxDays days or are Overdue. | |
| IndexOf | Get the zero-based Index of an item in this collection. |
| Name | Description | |
|---|---|---|
| Parent Read-Only | The parent Client. |