Class GlAccountUpdateContract
Represents an update of a general ledger account
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class GlAccountUpdateContract : Object| Name | Description |
|---|---|
| GlAccountUpdateContract() |
Fields
| Name | Description |
|---|---|
| Blocked | Sign for a booking block, see YesNoEnum |
| BlockedFrom | Booking block from. Date format: yyyy-MM-ddTHH:mm:ss |
| BlockedFromSpecified | Consider the field |
| BlockedSpecified | Consider the field |
| CompanyNumber | Company |
| CompanyNumberSpecified | Consider the field |
| CostCenterInput | Cost center Input, see AccountAssignmentCharacteristicEnum |
| CostCenterInputSpecified | Consider the field |
| CostUnitInput | Cost unit input, see AccountAssignmentCharacteristicEnum |
| CostUnitInputSpecified | Consider the field |
| CreationPoint | Creation time. Date format: yyyy-MM-ddTHH:mm:ss |
| DefaultCostCenterNumber | Proposal cost center |
| DefaultCostCenterNumberSpecified | Consider the field |
| DefaultCostUnitNumber | Proposal cost unit |
| DefaultCostUnitNumberSpecified | Consider the field |
| DefaultInvestNumber | Proposal investment |
| DefaultInvestNumberSpecified | Consider the field |
| DefaultProjectNumber | Proposal project |
| DefaultProjectNumberSpecified | Consider the field |
| DefaultServiceTypeNumber | Proposal service type |
| DefaultServiceTypeNumberSpecified | Consider the field |
| DefaultTaxCode | Proposal tax code |
| DefaultTaxCodeSpecified | Consider the field |
| DefaultVehicleNumber | Proposal vehicle |
| DefaultVehicleNumberSpecified | Consider the field |
| Description | Description |
| DescriptionId | Description ID when translations are used |
| DescriptionIdSpecified | Consider the field |
| DescriptionSpecified | Consider the field |
| ExternalSystemId | Extern system ID |
| ExternalSystemIdSpecified | Consider the field |
| Field1 | Field 1. Field for individual customer use |
| Field1Specified | Consider the field |
| Field2 | Field 2. Field for individual customer use |
| Field2Specified | Consider the field |
| Field3 | Field 3. Field for individual customer use |
| Field3Specified | Consider the field |
| Field4 | Field 4. Field for individual customer use |
| Field4Specified | Consider the field |
| Field5 | Field 5. Field for individual customer use |
| Field5Specified | Consider the field |
| Field6 | Field 6. Field for individual customer use |
| Field6Specified | Consider the field |
| Field7 | Field 7. Field for individual customer use |
| Field7Specified | Consider the field |
| Field8 | Field 8. Field for individual customer use |
| Field8Specified | Consider the field |
| Field9 | Field 9. Field for individual customer use |
| Field9Specified | Consider the field |
| FiscalYear | Fiscal year. |
| FiscalYearSpecified | Consider the field |
| GLAccountNumber | General ledger number |
| GLAccountNumberSpecified | Consider the field |
| GLAccountType | G/L account type, see GlAccountTypeEnum |
| GLAccountTypeSpecified | Consider the field |
| InvestInput | Investment input, see AccountAssignmentCharacteristicEnum |
| InvestInputSpecified | Consider the field |
| ObligatoryDebitCredit | Obligatory debit/credit setting, see DebitCreditInputEnum |
| ObligatoryDebitCreditSpecified | Consider the field |
| PersonInCharge | Person in charge |
| PersonInChargeSpecified | Consider the field |
| PostTextInput | Booking text input, see AccountAssignmentCharacteristicEnum |
| PostTextInputSpecified | Consider the field |
| ProjectInput | Project input, see AccountAssignmentCharacteristicEnum |
| ProjectInputSpecified | Consider the field |
| QuantitiesInput | Quantities Input |
| QuantitiesInputSpecified | Consider the field |
| ServiceTypeInput | Service type input, see AccountAssignmentCharacteristicEnum |
| ServiceTypeInputSpecified | Consider the field |
| ShortDescription | Short description |
| ShortDescriptionId | Short description ID when translations are used |
| ShortDescriptionIdSpecified | Consider the field |
| ShortDescriptionSpecified | Consider the field |
| TaxCodeInput | Tax code input, see TaxCodeAccountAssignmentCharacteristicEnum |
| TaxCodeInputSpecified | Consider the field |
| Update | Indicates what should be done with data, see UpdateEnum |
| VehicleInput | Vehicle input, see AccountAssignmentCharacteristicEnum |
| VehicleInputSpecified | Consider the field |