|
RetailInvoiceJobParameters Class |
Provides all necessary data for a retail invoicing session.
Inheritance Hierarchy Namespace: Infosoft.Common.Contracts.DataContracts.Scheduler.ParametersAssembly: Infosoft.Common.Contracts (in Infosoft.Common.Contracts.dll) Version: 4.00.0.0
Syntax No code example is currently available or this language may not be supported.
The RetailInvoiceJobParameters type exposes the following members.
Properties | Name | Description |
---|
| AccountingExportFromRetailerNumber |
Gets or sets the first retailer number that will be included in the accounting export. If omitted, no lower bound will be applied.
|
| AccountingExportIncludedRetailerCategories |
Gets the included retailer categories.
|
| AccountingExportRetailerFilterCode |
Gets or sets the retailer filter code.
|
| AccountingExportToRetailerNumber |
Gets or sets the last retailer number that will be included in the accounting export. If omitted, no upper bound will be applied.
|
| CategoryCodeHigh |
Gets or sets the upper bound for the retailer category code interval when filtering. If empty, no upper bound will be used.
|
| CategoryCodeLow |
Gets or sets the lower bound for the retailer category code interval when filtering. If empty, no lower bound will be used.
|
| DistrictCodeHigh |
Gets or sets the upper bound for the retailer district code interval when filtering. If empty, no upper bound will be used.
|
| DistrictCodeLow |
Gets or sets the lower bound for the retailer district code interval when filtering. If empty, no lower bound will be used.
|
| EmptyInvoiceDatabase |
Gets or sets a value indicating whether the invoicing routine should empty the invoice database before starting.
|
| FixedInvoicingDay |
Gets or sets the fixed invoicing day in the month.
|
| IncludeRetailersWithoutReturn |
Gets or sets a value indicating whether retailers without return registrations should be included in the invoicing.
|
| InvoicePeriodeInMonth |
Gets or sets the invoice periode in the month.
|
| InvoicePrintDoAccountingSystemExport |
A value indicating whether to perform an export for the configured accounting system.
|
| InvoicePrintDoPrint |
A value indicating whether to make invoice print files for all consumers.
|
| InvoicePrintGeneratePdf |
A value indicating whether to generate PDF files.
|
| InvoicePrintJoinPdfFiles |
A value indicating whether to join the generated PDF files. Has no effect if GeneratePdf is false.
|
| PaymentDateDaysAfterInvoiceDate |
Gets or sets the payment date by number of days after invoice date.
|
| PriorityCodeHigh |
Gets or sets the upper bound for the retailer priority code interval when filtering. If empty, no upper bound will be used.
|
| PriorityCodeLow |
Gets or sets the lower bound for the retailer priority code interval when filtering. If empty, no lower bound will be used.
|
| RetailInvoicingRetailerNumberHigh |
Gets or sets the last retailer number that will be included in the retail invoicing.
|
| RetailInvoicingRetailerNumberLow |
Gets or sets the first retailer number that will be included in the retail invoicing.
|
| SendPdfEmail |
A value indicating whether to generate PDF files.
|
| TypeCodeHigh |
Gets or sets the upper bound for the retailer type code interval when filtering. If empty, no upper bound will be used.
|
| TypeCodeLow |
Gets or sets the lower bound for the retailer type code interval when filtering. If empty, no lower bound will be used.
|
TopSee Also