Finance.Payments.PaymentSlipLines Entity
Namespace: Finance.Payments
Mass payment line, which is distribution of an amount among payment orders. Each record generates one payment transaction line. Entity: Cash_Payment_Slip_Lines
Default Visualization
Default Display Text Format:
{PaymentSlipAmount.PartyName:T}
Default Search Members:
PaymentSlipAmount.PartyName
Name Data Member:
PaymentSlipAmount.PartyName
Category: Definitions
Show in UI: ShownByDefault
Track Changes
Min level: 0 - Do not track changes
Max level: 4 - Track object attribute and blob changes
Aggregate
An aggregate is a cluster of domain objects that can be treated as a single unit.
Aggregate Parent:
Finance.Payments.PaymentSlipAmounts
Aggregate Root:
Finance.Payments.PaymentSlips
Attributes
Name | Type | Description |
---|---|---|
Amount | Amount (10, 2) | The part of the total amount in the payment slip amount, that is distributed to the specified payment order. Currency: PaymentSlipAmount.PaymentSlip.DocumentCurrency Required Default(0) |
CoveredOrderAmount | Amount (10, 2) | The part of the original payment order amount, that is covered by this payment slip line. Currency: PaymentOrder.TotalAmountCurrency Required Default(0) |
DisplayText | string | Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object. |
Id | guid | |
ObjectVersion | int32 | The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking. |
References
Name | Type | Description |
---|---|---|
PaymentOrder | PaymentOrders | The payment order, that is covered by this payment slip line. Required Filter(multi eq) |
PaymentSlipAmount | PaymentSlipAmounts | The Required Filter(multi eq) ReadOnly Owner |
Attribute Details
Amount
The part of the total amount in the payment slip amount, that is distributed to the specified payment order. Currency: PaymentSlipAmount.PaymentSlip.DocumentCurrency
Required
Default(0)
Type: Amount (10, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault
Front-End Recalc Expressions:
obj.CoveredOrderAmount.ConvertTo( obj.PaymentSlipAmount.PaymentSlip.DocumentCurrency, obj.PaymentSlipAmount.PaymentSlip.CurrencyDirectory)
CoveredOrderAmount
The part of the original payment order amount, that is covered by this payment slip line. Currency: PaymentOrder.TotalAmountCurrency
Required
Default(0)
Type: Amount (10, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault
Front-End Recalc Expressions:
obj.Amount.ConvertTo( obj.PaymentOrder.TotalAmountCurrency, obj.PaymentSlipAmount.PaymentSlip.CurrencyDirectory)
DisplayText
Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.
Type: string
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Id
Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown
ObjectVersion
The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.
Type: int32
Category: Extensible Data Object
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Reference Details
PaymentOrder
The payment order, that is covered by this payment slip line. Required
Filter(multi eq)
Type: PaymentOrders
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
PaymentSlipAmount
The Required
Filter(multi eq)
ReadOnly
Owner
Type: PaymentSlipAmounts
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault
API Methods
Methods that can be invoked in public APIs.
GetAllowedCustomPropertyValues
Gets the allowed values for the specified custom property for this entity object. If supported the result is ordered by property value. Some property value sources do not support ordering - in that case the result is not ordered.
Return Type: Collection Of CustomPropertyValue
Declaring Type: EntityObject
Domain API Request: GET
Parameters
customPropertyCode
The code of the custom property
Type: stringsearch
The search text - searches by value or description. Can contain wildcard character %.
Type: string
Optional: True
Default Value: nullexactMatch
If true the search text should be equal to the property value
Type: boolean
Optional: True
Default Value: FalseorderByDescription
If true the result is ordered by Description instead of Value. Note that ordering is not always possible.
Type: boolean
Optional: True
Default Value: Falsetop
The top clause - default is 10
Type: int32
Optional: True
Default Value: 10skip
The skip clause - default is 0
Type: int32
Optional: True
Default Value: 0
CreateNotification
Create a notification immediately in a separate transaction, and send a real-time event to the user.
Return Type: void
Declaring Type: EntityObject
Domain API Request: POST
Parameters
user
The user.
Type: UsersnotificationClass
The notification class.
Type: stringsubject
The notification subject.
Type: string
CreateCopy
Duplicates the object and its child objects belonging to the same aggregate. The duplicated objects are not saved to the data source but remain in the same transaction as the original object.
Return Type: EntityObject
Declaring Type: EntityObject
Domain API Request: POST
Business Rules
None
Front-End Business Rules
- R30768-2 PaymentSlipLine - Set Payment Slip Amount Payment Reason
- R30768-3 Payment Slip Line - Set Covered Order Amount (Recalc)
- R30768-4 Payment Slip Line - Set Amount (Recalc)
API
Domain API Query: https://demodb.my.erp.net/api/domain/odata/Finance_Payments_PaymentSlipLines?$top=10
Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Finance_Payments_PaymentSlipLines?$top=10