project QadFinancials > class BDDocument

business class
inherited from Database Component
business area Payment Instruments

Description

This component handles all details about debtor's payments
List of controlled database tables:
- DDocument - header of payment containing details about debtor, currency, company's bank account and amount of payment.
- DDocumentInvoiceXRef - allocated lines of payment document. There is reference to debtor (creditor) invoices and also allocated amount
- DDocumentInvoiceXrefStage - more details about staged payment of one payed debtor (creditor) invoice.
- DDocumentPostingLine - refernece record which points to posting line created during payment process. During payment life multiple stages are know - initial, allocated, for collection, payed ...)
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