Unimaze Software creates Components and Services for Messege Transport and Message Handling B2B electronic documents for third parties based on International and European standards.
System Object
Unimaze.Composer.Tools CreditNoteCreator
Namespace: Unimaze.Composer.Tools
Assembly: Unimaze.Composer.Tools (in Unimaze.Composer.Tools.dll) Version: 2.2.200.0 (2.2.0.23)
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Get an instance of this class from the Billing class to create a credit note.
Inheritance Hierarchy
Unimaze.Composer.Tools CreditNoteCreator
Namespace: Unimaze.Composer.Tools
Assembly: Unimaze.Composer.Tools (in Unimaze.Composer.Tools.dll) Version: 2.2.200.0 (2.2.0.23)
Syntax
The CreditNoteCreator type exposes the following members.
Methods
| Name | Description | |
|---|---|---|
| AddAccountingCostCode(String, String) |
Set accounting cost code on creditNote, on header level.
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| AddAccountingCostCode(IInvoiceLine, String, String) |
Set accounting cost code on creditNote, on line level.
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| AddCustomerEndpoint |
Adds an endpoint definition to the customer according to the standard.
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| AddCustomerLegalEntity(String, String) |
Add the legal entity of the customer party.
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| AddCustomerLegalEntity(String, String, String) |
Add the legal entity of the customer party, specifying parameters according to the standard.
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| AddLine |
Adds a new creditNote line, specifying the basic parameters.
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| AddNoteLine |
Adds a line to the as a note on the creditNote line. If some text already
exists there, add a line break seperator in the requested format.
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| AddSupplierLegalEntity(String, String, String) |
Add the legal entity of the supplier party.
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| AddSupplierLegalEntity(String, String, String, String) |
Add the legal entity of the supplier party, specifying parameters freely according to the standard used.
| |
| CalculateTaxTotals |
Calculate the tax summaries. Should be used before totals are set explicitly with SetTotals(Decimal, Decimal, Decimal, Decimal, Decimal, Decimal), but should
not be used if totals are calculated CalculateTotals(Decimal, Decimal).
| |
| CalculateTotals |
Calculate the totals. If payable amount is not zero, then
it is compared to the calculated payable amount.
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| Equals | (Inherited from Object.) | |
| GetHashCode | Serves as a hash function for a particular type. (Inherited from Object.) | |
| GetType | Gets the Type of the current instance. (Inherited from Object.) | |
| SetCustomerContact | ||
| SetCustomerCostStation |
Set the identifier for the customer cost station.
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| SetCustomerDepartmentName |
Set the name of department (may be the name of the selling station)
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| SetCustomerEndpoint |
Set the endpoint identifier for the customer.
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| SetCustomerInfo |
Set the customer information; name and address.
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| SetDescription |
Sets a description to the creditNote line. This could be more detailed
item description.
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| SetFixedAmountLineDiscount |
Specifies fixed line discount. If the document standard does not support line level discounts, the unit price is adjusted.
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| SetHeader |
Set the header of the creditNote
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| SetHeaderNotes(List String ) |
Set header notes text lines.
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| SetHeaderNotes(String) |
Set header notes text.
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| SetHeaderNotes(String, NoteFormat) |
Set header notes texts.
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| SetOrderReferenceNo |
Set the order reference of the credit note
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| SetPercentageLineDiscount |
Specified percentage line discount. If the document standard does not support line level discounts, the unit price is adjusted.
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| SetReferencedCreditNoteNo |
Set the credit note reference of the credit note
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| SetReferencedInvoiceNo |
Set the invoice reference of the credit note
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| SetSupplierContact | ||
| SetSupplierCostStation |
Set the identifier for the supplier selling station.
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| SetSupplierDepartmentName |
Set the name of department (may be the name of the selling station)
| |
| SetSupplierEndpoint |
Set the endpoint identifier for the supplier.
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| SetSupplierInfo |
Set the supplier information; name, address and VAT number.
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| SetTaxSummary |
Sets line extension amount and tax information.
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| SetTotals |
Set the totals.
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| ToString | (Inherited from Object.) |
Properties
| Name | Description | |
|---|---|---|
| CustomizationId |
Gets the customization identifier of the current creditNote.
| |
| DocumentTypeId |
Get the unique document type identifier of the current creditNote.
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| ProfileId |
Gets the profile identifier of the current creditNote.
|
See Also