Finance.Payments.PaymentTypes Entity
Namespace: Finance.Payments
Describes the way of payment. For example: in cash, by bank transfer, with credit card, etc. Entity: Cash_Payment_Types
Default Visualization
Default Display Text Format:
{Name:T}
Default Search Members:
Code; Name
Code Data Member:
Code
Name Data Member:
Name
Category: Settings
Show in UI: ShownByDefault
Track Changes
Min level: 2 - Track object 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 Tree
Attributes
Name | Type | Description |
---|---|---|
Code | string (16) | The payment type unique code. Required Filter(eq;like) ORD |
DisplayText | string | Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object. |
Id | guid | |
IsActive | boolean | Indicates wheather the payment type is active and usable for choosing in new documents. Required Default(true) Filter(eq) Introduced in version 19.1 |
Name | MultilanguageString (254) | The name of this PaymentType. Required Filter(like) |
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. |
SystemType | SystemType nullable | Not null only when this is one of the system payment types. CS=Cash; CD=By Card; BT=Bank Transfer. |
References
Name | Type | Description |
---|---|---|
DefaultPaymentAccount | PaymentAccounts (nullable) | When not null specifies the default payment account to use associated with this payment type. Filter(multi eq) |
EnterpriseCompany | EnterpriseCompanies (nullable) | The Enterprise Company to which this PaymentType applies, or null if it is for all enterprise companies. Filter(multi eq) |
Attribute Details
Code
The payment type unique code. Required
Filter(eq;like)
ORD
Type: string (16)
Indexed: True
Category: System
Supported Filters: Equals, Like
Supports Order By: True
Maximum Length: 16
Show in UI: ShownByDefault
Back-End Default Expression:
obj.IncMax( o => o.Code, null, "00000")
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
IsActive
Indicates wheather the payment type is active and usable for choosing in new documents. Required
Default(true)
Filter(eq)
Introduced in version 19.1
Type: boolean
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: True
Show in UI: ShownByDefault
Name
The name of this PaymentType. Required
Filter(like)
Type: MultilanguageString (254)
Category: System
Supported Filters: Like
Supports Order By: False
Show in UI: ShownByDefault
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
SystemType
Not null only when this is one of the system payment types. CS=Cash; CD=By Card; BT=Bank Transfer.
Type: SystemType nullable
Category: System
Allowed values for the SystemType
(Finance.Payments.PaymentTypes.md#systemtype) data attribute
Allowed Values (Finance.Payments.PaymentTypesRepository.SystemType Enum Members)
Value | Description |
---|---|
Cash | Cash value. Stored as 'CH'. Database Value: 'CH' Model Value: 0 Domain API Value: 'Cash' |
ByCard | ByCard value. Stored as 'CD'. Database Value: 'CD' Model Value: 1 Domain API Value: 'ByCard' |
BankTransfer | BankTransfer value. Stored as 'BT'. Database Value: 'BT' Model Value: 2 Domain API Value: 'BankTransfer' |
Coupons | Coupons value. Stored as 'TK'. Database Value: 'TK' Model Value: 3 Domain API Value: 'Coupons' |
Check | Check value. Stored as 'CK'. Database Value: 'CK' Model Value: 4 Domain API Value: 'Check' |
UserDefined1 | UserDefined1 value. Stored as 'U1'. Database Value: 'U1' Model Value: 5 Domain API Value: 'UserDefined1' |
UserDefined2 | UserDefined2 value. Stored as 'U2'. Database Value: 'U2' Model Value: 6 Domain API Value: 'UserDefined2' |
Vouchers | Vouchers value. Stored as 'U3'. Database Value: 'U3' Model Value: 7 Domain API Value: 'Vouchers' |
Packaging | Packaging value. Stored as 'PK'. Database Value: 'PK' Model Value: 8 Domain API Value: 'Packaging' |
InternalUsage | InternalUsage value. Stored as 'IU'. Database Value: 'IU' Model Value: 9 Domain API Value: 'InternalUsage' |
Damage | Damage value. Stored as 'DG'. Database Value: 'DG' Model Value: 10 Domain API Value: 'Damage' |
Other | Other value. Stored as 'OT'. Database Value: 'OT' Model Value: 11 Domain API Value: 'Other' |
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
Reference Details
DefaultPaymentAccount
When not null specifies the default payment account to use associated with this payment type. Filter(multi eq)
Type: PaymentAccounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
EnterpriseCompany
The Enterprise Company to which this PaymentType applies, or null if it is for all enterprise companies. Filter(multi eq)
Type: EnterpriseCompanies (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
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
- R30146 PaymentType - Requires Fiscal Receipt (DEPRECATED)
- R30982 PaymentType - System Type Update Not Allowed
Front-End Business Rules
None
API
Domain API Query: https://demodb.my.erp.net/api/domain/odata/Finance_Payments_PaymentTypes?$top=10
Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Finance_Payments_PaymentTypes?$top=10