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AR Deposit - Create New or Update with Refund & Forfeit: Difference between revisions

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AR Deposit - Create New or Update with Refund & Forfeit (view source)

Revision as of 10:55, 20 December 2017

44 bytes removed ,  6 years ago
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Line 215:
public string DepositMethod { get; set; }
 
// Currency Code that is used to pay the deposit
public string CurrencyCode { get; set; }
public string CustomerAccount { get; set; }
Line 224:
public string Project { get; set; }
public string Department { get; set; }
// IsSecurityDeposit is to decide whether this deposit is subject to GST
// true: not subject to GST and is meant to be refund
// false: subject to GST and is considered as "Advance Payment"
public bool IsSecurityDeposit { get; set; }
public ARDepositRefundSource Refund { get; set; }
Line 242:
public string BankChargeBillNoForGst { get; set; }
public string PaymentBy { get; set; }
 
/// <summary>
/// If this cheque is returned/bounced cheque
/// Set the returned/bounced date. Otherwise it is null
/// </summary>
public DateTime? ReturnChequeDate { get; set; }
}
Retrieved from "https://wiki.autocountsoft.com/wiki/Special:MobileDiff/2209"