finEntity Class

Represents an Entity.
Implements I_ISDirty, I_ISObjectName, I_finExtendedAuditInformation, I_finSummaryPages

Methods

Name Description
AuditItemsLoad Loads the Audit Items collection.
AuditItemsRefresh Forces the Audit Items collection to be reloaded from the database the next time it is accessed.
BankAccountsLoad Loads the Bank Accounts collection.
BankAccountsRefresh Forces the Bank Accounts collection to be reloaded from the database the next time it is accessed.
BranchesLoad Loads the Branches collection.
BranchesRefresh Forces the Branches collection to be reloaded from the database the next time it is accessed.
Clear Clears this object and sets all of its properties to their defaults.
Delete Deletes the current record.
Duplicate Duplicates the current object.
FromXmlString Populates object from an XML string.
GetObjectName
GetUserDataByIndex Retrieves User Defined Data by its Index.
Load Loads a record from the database.
LoadPk Loads a record from the database.
Refresh Refreshes this object from the database.
Save Save this record.
SetUserDataByIndex Sets User Defined Data by its Index.
SummaryPagesLoad Loads the Summary Pages collection.
SummaryPagesRefresh Forces the Summary Pages collection to be rebuilt the next time it is accessed.
ToXmlString Persists object to an XML string.
UserDataInitialiseFromParameterSet Initialise User Data from a Parameter Set, i.e., create User Data entries and defaults.

Properties

Name Description
AccountDepositNextId The Next Account Id for auto sequencing for Deposit class Accounts.
AccountLoanNextId The Next Account Id for auto sequencing Loan class Accounts.
AccountNextId The Next Account Id for auto sequencing.
AccountTypes Read-Only A Collection of Account Types flagged to indicate which ones are Available for this Entity.
AccountingPeriod Then Accounting Period for this Entity. This can be 12m for 12 months, 4w for 4 Weeks or any other valid date cycle.
Active Indicates whether this record is Active.
AuditItems Read-Only A collection of Audit Items.
AuditItemsLoaded Read-Only Indicates whether the Audit Items collection has been loaded.
BankAccounts Read-Only A read-only collection of Bank Accounts that relate to this Entity.
BankAccountsLoaded Read-Only Indicates whether the Bank Accounts collection has been loaded.
Branches Read-Only A read-only collection of Branches that relate to this Entity.
BranchesLoaded Read-Only Indicates whether the Branches collection has been loaded.
BusinessNumber The Entity's Business Number.
CalendarBankingId The Id of the Banking Calendar.
CalendarBankingPk The primary key of the Banking Calendar.
CalendarWorkingId The Id of the Working Calendar.
CalendarWorkingPk The primary key of the Working Calendar.
CostCentreId The Id of the Cost Centre.
CostCentrePk The primary key of the Cost Centre.
CreatedDate Read-Only The Local date and time this record was created.
CreatedUserPk Read-Only The primary key of the User that created this record.
CreatedUtcDate Read-Only The UTC date and time this record was created.
CreditReportingAllowBatchTypeCorrection Are "Correction" Batch Types currently allowed?
CreditReportingAllowBatchTypeInitial Are "Initial" Batch Types currently allowed?
CreditReportingAllowBatchTypePeriodic Are "Periodic" Batch Types currently allowed?
CreditReportingContactEmail The default "Contact Email" for Credit Reporting.
CreditReportingContactName The default "Contact Name" for Credit Reporting.
CreditReportingContactPhone The default "Contact Phone" for Credit Reporting.
CreditReportingExportFilename The default Export Filename for Credit Reporting.
CreditReportingExportType The default Export Type for Credit Reporting.
CreditReportingExportTypeText The default Export Type for Credit Reporting in its String representation.
CreditReportingIndustryType The default Industry Type for Credit Reporting.
CreditReportingIsLicensee The default "Is Licensee?" for Credit Reporting.
CreditReportingNotificationEmail The default Email address for Credit Reporting Notifications.
CreditReportingProviderName The default "Provider Name" for Credit Reporting.
CreditReportingProviderReference The default "Provider Reference" for Credit Reporting.
CreditReportingResponseDetail The default Response Detail for Credit Reporting.
CreditReportingResponseDetailText The default Response Detail for Credit Reporting in its String representation.
CreditReportingSignatoryId The Signatory Id for Credit Reporting.
CreditReportingTestMode Indicates whether Credit Reporting running in Test Mode?
DateAccountOpenBegin The 'Opened' date of an Account must be on or after this Date.
DateAccountOpenEnd The 'Open' date of an Account must be on or before this Date.
DateTransactionBegin Transactions must be dated on or after this Date.
DateTransactionBeginDisbursements Disbursement Transactions must be dated on or after this Date.
DateTransactionEnd Transactions must be dated on or before this Date.
DefaultState The Default State of this Entity.
DisputeResolutionClientId The Id of the Dispute Resolution Client for this Entity.
DisputeResolutionClientPk The Pk of the Dispute Resolution Client for this Entity.
DocumentContent1 Text Content, primarily designed to be used in a Document.
DocumentContent2 Text Content, primarily designed to be used in a Document.
EmailDisclaimer The Disclaimer to use on Emails (unless overridden by a Branch Disclaimer).
EntityId The Id of this Entity.
FinancialYearStart The Month of the Year that the Company's Financial Year starts.
GlDatabaseName The General Ledger export Database name. This will override Global Settings.
GlExportAccountStructure The General Ledger export Account structure. This will override Global Settings.
GlExportIncludeBranch The General Ledger export option to include Branch information (where applicable).
GlExportIncludeDepartment The General Ledger export option to include Department information (where applicable).
GlExportOverrideGlobalSettings Indicates whether to override General Ledger Global Settings.
GlExportTransactionNarrative The Summarised Transaction Narrative.
GlExternalUserId The User Id for exports that must connect to an External Application, e.g. emPOWER. This will override Global Settings.
GlExternalUserPassword The Password for General Ledger exports that must connect to an External Application, e.g. emPOWER. This will override Global Settings.
GlFileName The default General Ledger export File name.
GlMyobApiKey The MYOB API Key.
GlMyobApiSecret The MYOB API Secret.
GlMyobCompanyFileId The MYOB Company File Id (GUID).
GlMyobOAuthData MYOB OAuth Token Data.
GlMyobOverrideGlobalCredentials Indicates whether the Entity overrides the Global MYOB OAuth credentials.
GlSource The Entity's Source.
GlXeroClientId The Xero Client Id.
GlXeroClientSecret The Xero Client Secret.
GlXeroDefaultContactId The Xero Default Contact Id. This will override Global Settings.
GlXeroOAuthData Xero OAuth Token Data.
GlXeroOverrideGlobalCredentials Indicates whether the Entity overrides the Global Xero OAuth credentials.
GlXeroTenantId The Xero Tenant Id.
GlXeroTrackingCategoryABasis The Xero Tracking Category A Basis.
GlXeroTrackingCategoryABasisText
GlXeroTrackingCategoryAName The Xero Tracking Category A Name.
GlXeroTrackingCategoryBBasis The Xero Tracking Category B Basis.
GlXeroTrackingCategoryBBasisText
GlXeroTrackingCategoryBName The Xero Tracking Category B Name.
GstNumber The Entity's GST Number.
IsDirty Read-Only Indicates whether this object has been modified since being created, loaded or refreshed.
IsNew Read-Only Indicates whether this is a new record.
LicenceName The Entity's Licence Name.
LicenceNumber The Entity's Licence Number.
LogoFileName The Logo File Name or URL (relative to the Templates folder if not path or partial path information included).
LogoFileName2 The Logo File Name or URL (relative to the Templates folder if not path or partial path information included), where a second is required.
LogoResource1Id An Image Resource which can be configured for use in Scripts, Portals or External Applications.
LogoResource1Pk An Image Resource which can be configured for use in Scripts, Portals or External Applications.
MainBranchId The Id of the Entity's Main/ Head Office Branch.
MainBranchPk The Primary Key of the Entity's Main/ Head Office Branch.
MonoovaPayIdPaymentMethodId For Monoova Australian Banking PayID, the Payment Method to use when accepting Payments.
MonoovaPayIdPaymentMethodPk For Monoova Australian Banking PayID, the Payment Method to use when accepting Payments.
Name The Name of this Entity.
Notes Notes regarding the Entity.
OrganisationNumber The Entity's Organisation Number.
OtherResource1Id A Resource which can be configured for use in Scripts, Portals or External Applications.
OtherResource1Pk A Resource which can be configured for use in Scripts, Portals or External Applications.
PayIdPaymentMethodId System Use Only Obsolete For Australian Banking PayID, the Payment Method to use when accepting Payments.
PayIdPaymentMethodPk System Use Only Obsolete For Australian Banking PayID, the Payment Method to use when accepting Payments.
Pk Read-Only This record's primary key.
RestrictAccountTypes Restrict Account Types available to this Entity.
SecuredPartyGroupId The Id of the Secured Party Group.
SecuredPartyGroupPk The primary key of the Secured Party Group.
SummaryPages Read-Only A collection of Summary Pages.
SummaryPagesLoaded Read-Only Indicates whether the Summary Pages collection has been loaded.
Tag The Tag property can be used to attach another value or object to this object.
TaxNumber The Entity's Tax Number.
TaxNumberSimple Read-Only The Tax Number, with any spaces or dashes removed.
TaxYearStart The Month of the Year that the Company's Tax Year starts.
Timestamp Read-Only This record's Timestamp.
UpdatedDate Read-Only The Local date and time this record was last updated.
UpdatedUserPk Read-Only The primary key of the User that last updated this record.
UpdatedUtcDate Read-Only The UTC date and time this record was last updated.
User Indexed User Defined data.
UserData Read-Only User Defined data.
UserDataWeb Read-Only System Use Only
WithholdingTaxPeriod Then Withholding Tax Period for this Entity.
ZeptoPayIdPaymentMethodId For Zepto Australian Banking PayID, the Payment Method to use when accepting Payments.
ZeptoPayIdPaymentMethodPk For Zepto Australian Banking PayID, the Payment Method to use when accepting Payments.
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0