Class VendorBankDetailsUpdateContract
Represents an update of a vendor bank details
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class VendorBankDetailsUpdateContract : Object| Name | Description |
|---|---|
| VendorBankDetailsUpdateContract() |
Fields
| Name | Description |
|---|---|
| BankAccountNumber | Bank account number |
| BankAccountNumberSpecified | Consider the field |
| BankName | Bank name |
| BankNameSpecified | Consider the field |
| BankNumber | Bank number |
| BankNumberSpecified | Consider the field |
| CompanyNumber | Company number |
| CompanyNumberSpecified | Consider the field |
| CreationPoint | Creation point date. Date format: yyyy-MM-ddTHH:mm:ss |
| ExternalSystemId | External 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 |
| IBAN | IBAN |
| IBANSpecified | Consider the field |
| IsMainBankConnection | Is main bank connection, see YesNoEnum |
| IsMainBankConnectionSpecified | Consider the field |
| Swift | Swift |
| SwiftSpecified | Consider the field |
| Update | Indicates what should be done with data, see UpdateEnum |
| VendorBankDetailsNumber | Vendor bank details number |
| VendorBankDetailsNumberSpecified | Consider the field |
| VendorNumber | Vendor number |
| VendorNumberSpecified | Consider the field |