Introduction
Epic SDK SOAP API
ASI.TAM.API.Data Namespaces
ASI.TAM.API.Data.UI Namespaces
ASI.TAM.API.Data.UI.Transaction Namespaces
ASI.TAM.API.Data.UI.Transaction
AccountsReceivableWriteOff Class
BillingV1 Class
CommissionsV1 Class
ComparisonType Enumeration
DetailItemsV1 Class
DetailItemV1 Class
DetailV1 Class
FinanceTransactionTransactionItemFlags Enumeration
FutureItems Enumeration
GenerateTaxFee Class
GenerateTaxFeeItem Class
GenerateTaxFeeItems Class
InstallmentItem Class
InstallmentItems Class
InvoiceItem Class
InvoiceItems Class
InvoiceV1 Class
MoveTransactionMoveToTransactionItemFlags Enumeration
MoveTransactionMoveTransactionItemFlags Enumeration
Payment Class
PaymentInstallmentItem Class
PaymentInstallmentItems Class
PaymentMethod Class
ProducerBrokerCommissionItemsV1 Class
ProducerBrokerCommissionItemV1 Class
ProducerBrokerCommissionItemV1.Flags Enumeration
Receivable Class
ReceivableBalanceItem Class
ReceivableBalanceItems Class
ReceivableColumnItem Class
ReceivableColumnItems Class
ReceivableItem Class
ReceivableItems Class
RevenueScheduleItemsV1 Class
RevenueScheduleItemV1 Class
ReverseTransactionReverseItemFlags Enumeration
RevisePremiumReviseInstallmentsBasedOn Enumeration
RevisePremiumSplitReceivableItemFlags Enumeration
RevisePremiumSummaryItemFlags Enumeration
SendInvoiceToItemsV1 Class
SendInvoiceToItemV1 Class
Service Enumeration
SplitItemsV1 Class
SplitItemV1 Class
SplitItemV1.Flags Enumeration
Status Enumeration
TaxFee Class
TransactionFilter_2016_01 Class
TransactionGetInstallmentType Enumeration
TransactionGetResultV1 Class
TransactionStatus Enumeration
TransactionV1 Class
VoidPayment Class
Click or drag to resize

RevisePremiumSplitReceivableItemFlags Enumeration

Flags to specify if a transaction should be revised in split receivable view
Namespace:  ASI.TAM.API.Data.UI.Transaction
Assembly:  ASI.TAM.API.Data.UI.Transaction (in ASI.TAM.API.Data.UI.Transaction.dll) Version: 2021.1.0.1
Syntax
Copy
public enum RevisePremiumSplitReceivableItemFlags
Members
  Member nameValueDescription
View0 Do not revise the split receivable.
Revise1 Revise the split receivable.
Remarks