Class VendorUpdateContract
Represents an update of a vendor
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class VendorUpdateContract : Object| Name | Description |
|---|---|
| VendorUpdateContract() |
Fields
| Name | Description |
|---|---|
| AccountTemplateNumber | Account template number |
| AccountTemplateNumberSpecified | Consider the field |
| BankAccountNumber | Bank account number |
| BankAccountNumberSpecified | Consider the field |
| BankName | Bank name |
| BankNameSpecified | Consider the field |
| BankNumber | Bank number |
| BankNumberSpecified | Consider the field |
| City | City |
| CitySpecified | Consider the field |
| CompanyNumber | Company number |
| CompanyNumberSpecified | Consider the field |
| CountryCode | Country code |
| CountryCodeSpecified | Consider the field |
| CreationPoint | Creation time. Date format: yyyy-MM-ddTHH:mm:ss |
| CurrencyCode | Currency code |
| CurrencyCodeSpecified | Consider the field |
| Description | Description |
| DescriptionSpecified | Consider the field |
| DiscountPercent1 | Discount percent 1. Decimal format: ####.## |
| DiscountPercent1Specified | Consider the field |
| DiscountPercent2 | Discount percent 2. Decimal format: ####.## |
| DiscountPercent2Specified | Consider the field |
| DiscountPeriod1 | Discount period 1. Decimal format: ####.## |
| DiscountPeriod1Specified | Consider the field |
| DiscountPeriod2 | Discount period 2. Decimal format: ####.## |
| DiscountPeriod2Specified | Consider the field |
| EmailSpecified | Consider the field |
| ExternalReference | External reference |
| ExternalReferenceSpecified | Consider the field |
| ExternalSystemId | External id |
| ExternalSystemIdSpecified | Consider the field |
| FaxNumber | Fax number |
| FaxNumberSpecified | 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 |
| GlAccountNumber | General ledger number |
| GlAccountNumberSpecified | Consider the field |
| HasDirectDebit | Has direct debit, see YesNoEnum |
| HasDirectDebitSpecified | Consider the field |
| IBAN | IBAN |
| IBANSpecified | Consider the field |
| IsActive | Is active, see YesNoEnum |
| IsActiveSpecified | Consider the field |
| IsCpd | Is conto-pro-diverse, see YesNoEnum |
| IsCpdSpecified | Consider the field |
| Name1 | Name 1 |
| Name1Specified | Consider the field |
| Name2 | Name 2 |
| Name2Specified | Consider the field |
| NetPeriod | Net period. Decimal format: # |
| NetPeriodSpecified | Consider the field |
| PaymentBlock | Payment block, see YesNoEnum |
| PaymentBlockSpecified | Consider the field |
| PostalCode | Postal code |
| PostalCodeSpecified | Consider the field |
| QuantityDeviations | Quantity deviations |
| QuantityDeviationsSpecified | Consider the field |
| Street1 | Street 1 |
| Street1Specified | Consider the field |
| Street2 | Street 2 |
| Street2Specified | Consider the field |
| Swift | Swift |
| SwiftSpecified | Consider the field |
| TaxNumber | Tax number |
| TaxNumberSpecified | Consider the field |
| TelephoneNumber | Telephone number |
| TelephoneNumberSpecified | Consider the field |
| TermsOfPaymentNumber | Terms of payment number. |
| TermsOfPaymentNumberSpecified | Consider the field |
| Update | Indicates what should be done with data, see UpdateEnum |
| VatAmountRounding | VAT amount rounding |
| VatAmountRoundingSpecified | Consider the field |
| VATNumber | VAT number |
| VATNumberSpecified | Consider the field |
| VendorNumber | Vendor number |
| VendorNumberSpecified | Consider the field |