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