| Name | Description | |
|---|---|---|
| Clear | ||
| CountBankAccountSuspense | The number of Items that are for Bank Account Suspense Items. | |
| CountBankInterface | The number of Items that are for Bank Interface Payment Methods. | |
| CountIncluded | The number of items that have not yet been committed but are to be included. | |
| CountIncludedBankInterfaceAbortedOrCancelled | The number of included Items that are for Bank Interface Payment Methods with a Status of Aborted or Cancelled. | |
| CountIncludedPaymentMethod | The number of included items for the specified Payment Method. | |
| ExecuteCommit | Commit Lodgement and create a new Bank Export. | |
| GetObjectName | ||
| HasBankingDetailsReference | ||
| Load | ||
| LoadExisting | Loads an existing Lodgement from the database. | |
| Refresh | Refreshes the collection with all Lodgeable Bank Transactions and Bank Suspense Items. | |
| TotalIncluded | Get the Total of all Included Bank Transactions. | |
| TotalIncludedCash | Get the Total of all Included Cash Bank Transactions. |
| Name | Description | |
|---|---|---|
| BankAccount Read-Only | The Bank Account. | |
| BankAccountId Read-Only | The Id of the Bank Account. | |
| BankAccountPk Read-Only | The primary key of the Bank Account. | |
| BankAccountServiceId Read-Only | The Bank Account Export Service using. | |
| BankAccountServicePk Read-Only | The Bank Account Export Service using. | |
| BankExportId Read-Only | The Bank Export Id generated as a result of calling the Commit method or of loading an existing Batch. | |
| BankExportPk Read-Only | ||
| LodgementDate Read-Only | The Date of the Lodgement. | |
| LodgementDocumentId Read-Only | The Id of the Lodgement Schedule Document. | |
| LodgementDocumentPk Read-Only | The primary key of the Lodgement Schedule Document. | |
| LodgementNotes | Notes to record on the Bank Export Batch. | |
| RangeCashRegisters | The Range of Cash Registers to process. |