 | |
DetailItem Properties | |
The DetailItem type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | AdvancePremium |
AdvancePremium
|
| Amount |
Zero amounts are not allowed.
|
| ApplyTo |
ApplyTo
Lookup: DisbursementDetailItemApplyTo Auto-Validated.
|
| ApplyToBrokerLookupCode |
Apply to broker lookup code, Ignored unless ApplyTo is Broker.
Lookup: DisbursementDetailItemApplyToBroker Auto-Validated.
|
| ApplyToCashOnAccountPaidItemsReturnCommission |
Used to expose properties contained in the Apply To Cash On Account Paid Items Return Commission.
|
| ApplyToClientLookupCode |
Apply to client lookup code, Ignored unless ApplyTo is Client.
Lookup: DisbursementDetailItemApplyToClient Auto-Validated.
|
| ApplyToFinanceCompanyLookupCode |
Apply to finance company lookup code, Ignored unless ApplyTo is Finance Company.
Lookup: DisbursementDetailItemApplyToFinanceCompany Auto-Validated.
|
| ApplyToOtherInterestLookupCode |
Apply to other interest lookup code, Ignored unless ApplyTo is Other Interest.
Lookup: DisbursementDetailItemApplyToOtherInterest Auto-Validated.
|
| ApplyToPolicyClientLookupCode |
Apply to policy client lookup code. Ignored unless ApplyTo is 'Policy'.
Lookup: DisbursementDetailItemApplyToPolicyClient Auto-Validated.
|
| ApplyToPolicyIncludeHistory |
Whether to allow inactive ApplyToPolicyLineID.
|
| ApplyToPolicyLineID |
Unique identifier used to specify related line for apply to policy option.
|
| ApplyToSelectedItemsPaidItemsAdvancePremium |
Used to expose properties contained in the Apply To Selected Items Paid Items Advance Premium.
|
| ApplyToSelectedItemsPaidItemsReturnPremium |
Used to store a collection of paid items.
|
| DebitCreditOption |
DebitCreditOption
|
| Description |
If 'blank' and either ReturnPremium or AdvancePremium is 'true', then default.
|
| DetailItemID |
Unique identifier used to specify detail item.
|
| Flag |
Used to choose what action to apply to disbursement detail line item. Insert flag is ignored on update.
|
| GeneralLedgerAccountNumberCode |
GeneralLedgerAccountNumberCode
Lookup: DisbursementDetailItemGeneralLedgerAccount Auto-Validated.
|
| GeneralLedgerScheduleCode |
GeneralLedgerScheduleCode
Lookup: GeneralLedgerSchedule Auto-Validated.
|
| GeneralLedgerSubAccountNumberCode |
GeneralLedgerSubAccountNumberCode
Lookup: DisbursementDetailItemGeneralLedgerAccount
|
| InvoiceDate |
If blank on insert, defaults the invoice date to today. Unlike Epic, Unable to insert a blank value, Since ignored on update, unable to modify to blank on update either.
|
| InvoiceNumber |
InvoiceNumber
|
| IsBankAccount |
Specifies if this is a bank account line. Most likely does not need to be set by the user.
|
| PurchaseOrderNumber |
PurchaseOrderNumber
|
| ReturnPremium |
ReturnPremium
|
| StructureAgencyCode |
StructureAgencyCode
Lookup: DisbursementDetailItemStructureAgency Auto-Validated.
|
| StructureBranchCode |
StructureBranchCode
Lookup: DisbursementDetailItemStructureBranch Auto-Validated.
|
| StructureDepartmentCode |
StructureDepartmentCode
Lookup: DisbursementDetailItemStructureDepartment Auto-Validated.
|
| StructureProfitCenterCode |
StructureProfitCenterCode
Lookup: DisbursementDetailItemStructureProfitCenter Auto-Validated.
|
See Also