public PayrollEntryDocumentUnit(int?batchid, int?vendorid, TypeOfInvoice typeofinvoiceid, bool isenterable, long?apinvoiceaccountingdocid, int?uploaddocumentlogid,
bool?isreversed, int?reversedbyuserid, DateTime?reversaldate, bool?isvoid, bool?isvoiddateoriginal, long?linkedaccountingdocumentid,
string description, TypeOfAccountingDocument typeofaccountingdocumentid, TypeofObject?typeofobjectid, long?recurdocid, long?reversedocid,
DateTime?documentdate, DateTime transactiondate, DateTime?dateposted, long?originaldocumentid, decimal?controltotal, string documentreference,
string voucherreference, short?typeofcurrencyid, int?currencyadjustmentid, string postbatchdescription, bool isposted, bool isautoposted, bool ischanged,
int?postedbyuserid, int?bankreccontrolid, bool isselected, bool isactive, bool isapproved, TypeOfInactiveStatus?typeofinactivestatusid,
bool?isbankrecomitted, bool?isictjournal, int?ictcompanyid, long?ictaccountingdocumentid, double?currencyoverriderate,
decimal?functionalcurrencycontroltotal, short?typeofcurrencyrateid, string memoline, bool?is13period, decimal?homecurrencyamount, decimal?customforexrate,
bool isposubmitforapproval, bool?iscpastran, int?cpasprojcloseid, int?cpasprojid, long organizationunitid) :
base(description: description, typeofaccountingdocumentid: typeofaccountingdocumentid, typeofobjectid: typeofobjectid, recurdocid: recurdocid,
reversedocid: reversedocid, documentdate: documentdate, transactiondate: transactiondate, dateposted: dateposted,
originaldocumentid: organizationunitid, controltotal: controltotal, documentreference: documentreference,
voucherreference: voucherreference, typeofcurrencyid: typeofcurrencyid, currencyadjustmentid: currencyadjustmentid,
postbatchdescription: postbatchdescription, isposted: isposted, isautoposted: isautoposted, ischanged: ischanged,
postedbyuserid: postedbyuserid, bankreccontrolid: bankreccontrolid, isselected: isselected, isactive: isactive, isapproved: isapproved,
typeofinactivestatusid: typeofinactivestatusid, isbankrecomitted: isbankrecomitted, isictjournal: isictjournal,
ictcompanyid: ictcompanyid, ictaccountingdocumentid: ictaccountingdocumentid, currencyoverriderate: currencyoverriderate,
functionalcurrencycontroltotal: functionalcurrencycontroltotal, typeofcurrencyrateid: typeofcurrencyid, memoline: memoline,
is13period: is13period, homecurrencyamount: homecurrencyamount, customforexrate: customforexrate, isposubmitforapproval: isposubmitforapproval,
iscpastran: iscpastran, cpasprojcloseid: cpasprojcloseid, cpasprojid: cpasprojid, organizationunitid: organizationunitid)
{
BatchId = batchid;
VendorId = vendorid;
TypeOfInvoiceId = typeofinvoiceid;
IsEnterable = isenterable;
APInvoiceAccountingDocId = apinvoiceaccountingdocid;
UploadDocumentLogId = uploaddocumentlogid;
IsReversed = isreversed;
ReversedByUserId = reversedbyuserid;
ReversalDate = reversaldate;
IsVoid = isvoid;
IsVoidDateOriginal = isvoiddateoriginal;
LinkedAccountingDocumentId = linkedaccountingdocumentid;
}
public ApHeaderTransactions(int?batchid, int?vendorid, TypeOfInvoice typeofinvoiceid, long?pettycashaccountid, int?paymenttermid, TypeOfCheckGroup?typeofcheckgroupid,
long?bankaccountid, DateTime?paymentdate, string paymentnumber, string purchaseorderreference, int?reversedbyuserid, DateTime?reversaldate, bool isinvoicehistory,
bool isenterable, long?generatedaccountingdocumentid, int?uploaddocumentlogid, string batchinfo, int?paymentselectedbyuserid,
string description, TypeOfAccountingDocument typeofaccountingdocumentid, TypeofObject?typeofobjectid, long?recurdocid, long?reversedocid,
DateTime?documentdate, DateTime transactiondate, DateTime?dateposted, long?originaldocumentid, decimal?controltotal, string documentreference,
string voucherreference, short?typeofcurrencyid, int?currencyadjustmentid, string postbatchdescription, bool isposted, bool isautoposted, bool ischanged,
int?postedbyuserid, int?bankreccontrolid, bool isselected, bool isactive, bool isapproved, TypeOfInactiveStatus?typeofinactivestatusid,
bool?isbankrecomitted, bool?isictjournal, int?ictcompanyid, long?ictaccountingdocumentid, double?currencyoverriderate,
decimal?functionalcurrencycontroltotal, short?typeofcurrencyrateid, string memoline, bool?is13period, decimal?homecurrencyamount, decimal?customforexrate,
bool isposubmitforapproval, bool?iscpastran, int?cpasprojcloseid, int?cpasprojid, long organizationunitid, DateTime?duedate) :
base(description: description, typeofaccountingdocumentid: typeofaccountingdocumentid, typeofobjectid: typeofobjectid, recurdocid: recurdocid,
reversedocid: reversedocid, documentdate: documentdate, transactiondate: transactiondate, dateposted: dateposted,
originaldocumentid: organizationunitid, controltotal: controltotal, documentreference: documentreference,
voucherreference: voucherreference, typeofcurrencyid: typeofcurrencyid, currencyadjustmentid: currencyadjustmentid,
postbatchdescription: postbatchdescription, isposted: isposted, isautoposted: isautoposted, ischanged: ischanged,
postedbyuserid: postedbyuserid, bankreccontrolid: bankreccontrolid, isselected: isselected, isactive: isactive, isapproved: isapproved,
typeofinactivestatusid: typeofinactivestatusid, isbankrecomitted: isbankrecomitted, isictjournal: isictjournal,
ictcompanyid: ictcompanyid, ictaccountingdocumentid: ictaccountingdocumentid, currencyoverriderate: currencyoverriderate,
functionalcurrencycontroltotal: functionalcurrencycontroltotal, typeofcurrencyrateid: typeofcurrencyid, memoline: memoline,
is13period: is13period, homecurrencyamount: homecurrencyamount, customforexrate: customforexrate, isposubmitforapproval: isposubmitforapproval,
iscpastran: iscpastran, cpasprojcloseid: cpasprojcloseid, cpasprojid: cpasprojid, organizationunitid: organizationunitid)
{
BatchId = batchid;
VendorId = vendorid;
TypeOfInvoiceId = typeofinvoiceid;
PettyCashAccountId = pettycashaccountid;
PaymentTermId = paymenttermid;
TypeOfCheckGroupId = typeofcheckgroupid;
BankAccountId = bankaccountid;
PaymentDate = paymentdate;
PaymentNumber = paymentnumber;
PurchaseOrderReference = purchaseorderreference;
ReversedByUserId = reversedbyuserid;
ReversalDate = reversaldate;
IsInvoiceHistory = isinvoicehistory;
IsEnterable = isenterable;
GeneratedAccountingDocumentId = generatedaccountingdocumentid;
UploadDocumentLogID = uploaddocumentlogid;
BatchInfo = batchinfo;
PaymentSelectedByUserId = paymentselectedbyuserid;
DueDate = duedate;
}