Class VendorContract
Represents a vendor
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class VendorContract : Object
Name | Description |
---|---|
VendorContract() |
Fields
Name | Description |
---|---|
AccountTemplateNumber | Account template number |
BankAccountNumber | Bank account number |
BankName | Bank name |
BankNumber | Bank number |
City | City |
CompanyNumber | Company number |
CountryCode | Country code |
CreationPoint | Creation point date. Date format: yyyy-MM-ddTHH:mm:ss |
CurrencyCode | Currency code |
Description | Description |
DiscountPercent1 | Discount percent 1. Decimal format: ####.## |
DiscountPercent2 | Discount percent 2. Decimal format: ####.## |
DiscountPeriod1 | Discount period 1. Decimal format: #### |
DiscountPeriod2 | Discount period 2. Decimal format: #### |
ExternalReference | External reference |
ExternalSystemId | External id |
FaxNumber | Fax number |
Field1 | Field 1. Field for individual customer use |
Field2 | Field 2. Field for individual customer use |
Field3 | Field 3. Field for individual customer use |
Field4 | Field 4. Field for individual customer use |
Field5 | Field 5. Field for individual customer use |
Field6 | Field 6. Field for individual customer use |
Field7 | Field 7. Field for individual customer use |
Field8 | Field 8. Field for individual customer use |
Field9 | Field 9. Field for individual customer use |
GlAccountNumber | General ledger number |
HasDirectDebit | Has direct debit, see YesNoEnum |
IBAN | IBAN |
IsActive | Is active, see YesNoEnum |
IsCpd | Is conto-pro-diverse, see YesNoEnum |
IsEdited | Is this object in process |
Name1 | Name 1 |
Name2 | Name 2 |
NetPeriod | Net period. Decimal format: #### |
PaymentBlock | Payment block, see YesNoEnum |
PostalCode | Postal code |
QuantityDeviations | Quantity deviations |
SequentialId | Unique ID of the data row, which remains the same during processing until saved or logged off |
Street1 | Street 1 |
Street2 | Street 2 |
Swift | Swift |
TaxNumber | Tax number |
TelephoneNumber | Telephone number |
TermsOfPaymentNumber | Terms of payment number. |
VatAmountRounding | VAT amount rounding. Decimal format: # |
VATNumber | VAT number |
VendorNumber | Vendor number |