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BankDetailItem Class |
The BankDetailItem type exposes the following members.
Name | Description | |
---|---|---|
![]() | AccountingMonth |
The accounting month of the entry. Created in Epic SDK 2018. |
![]() | Amount |
The bank account's amount of general ledger item. Created in Epic SDK 2018. |
![]() | BankDetailItemID |
Unique identifier used to specify bank statement detail item. Created in Epic SDK 2018. Sometimes Required |
![]() | CheckNumber |
The check number of general ledger item. Only applicable for Check and Withdrawal items. Created in Epic SDK 2018. |
![]() | Description |
The discription of general ledger item. Created in Epic SDK 2018. |
![]() | EffectiveDate |
The effective date of the general ledger item. Created in Epic SDK 2018. |
![]() | EntryTypeCode |
Entry type for example Disbursement. Used to inaddition to BankDetailItemID to uniquely identify the Created in Epic SDK 2018. Sometimes Required |
![]() | IsSelected |
Is selected. Created in Epic SDK 2018. Sometimes Required |
![]() | Payee |
Pay to the order of general ledger item. Created in Epic SDK 2018. |
![]() | ReferNumber |
The reference number of general ledger item. Created in Epic SDK 2018. |
![]() | VoidReferNumber |
The void reference number of general ledger item. Created in Epic SDK 2018. |