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 AccountingHeaderTransactionsUnit(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)
{
Description = description;
TypeOfAccountingDocumentId = typeofaccountingdocumentid;
TypeOfObjectId = typeofobjectid;
RecurDocId = recurdocid;
ReverseDocId = reversedocid;
DocumentDate = documentdate;
TransactionDate = transactiondate;
DatePosted = dateposted;
OriginalDocumentId = originaldocumentid;
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; TypeOfInactiveStatusId = typeofinactivestatusid;
IsBankRecOmitted = isbankrecomitted;
IsICTJournal = isictjournal;
ICTCompanyId = ictcompanyid;
ICTAccountingDocumentId = ictaccountingdocumentid;
CurrencyOverrideRate = currencyoverriderate;
FunctionalCurrencyControlTotal = functionalcurrencycontroltotal;
TypeOfCurrencyId = typeofcurrencyid;
MemoLine = memoline;
Is13Period = is13period;
HomeCurrencyAmount = homecurrencyamount;
CustomForexRate = customforexrate;
IsPOSubmitForApproval = isposubmitforapproval;
IsCPASTran = iscpastran;
CPASProjCloseId = cpasprojcloseid;
CPASProjId = cpasprojcloseid;
OrganizationUnitId = organizationunitid;
}
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;
}
public CashEntryDocumentUnit(int?batchid, long bankaccountid, int?reconciliationid, bool isenterable, long?sendingbankaccountid, long?pettycashaccountid,
string batchinfo, bool?isreversed, int?reversedbyuserid, DateTime?reversaldate, bool?isvoid, bool?isvoiddateoriginal,
long?linkedaccountingdocumentid, int?reissuebatchid, int?reissuevoiddate, int?deposittypeofcategoryid,
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;
BankAccountId = bankaccountid;
ReconciliationId = reconciliationid;
IsEnterable = isenterable;
SendingBankAccountId = sendingbankaccountid;
PettyCashAccountId = pettycashaccountid;
BatchInfo = batchinfo;
IsReversed = isreversed;
ReversedByUserId = reversedbyuserid;
ReversalDate = reversaldate;
IsVoid = isvoid;
IsVoidDateOriginal = isvoiddateoriginal;
LinkedAccountingDocumentId = linkedaccountingdocumentid;
ReissueBatchId = reissuebatchid;
ReissueVoidDate = reissuevoiddate;
DepositTypeOfCategoryId = deposittypeofcategoryid;
}
public JournalEntryDocumentUnit(int?batchid, bool isreversingentry, DateTime?dateofreversal, bool isrecurringentry, DateTime?datetorecur, DateTime?finaldate,
DateTime?lastpostdate, string batchinfo, bool?isbatchremoved, 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, JournalType journaltypeid)
: 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;
IsReversingEntry = isreversingentry;
DateOfReversal = dateofreversal;
IsRecurringEntry = isrecurringentry;
DateToRecur = datetorecur;
FinalDate = finaldate;
LastPostDate = lastpostdate;
BatchInfo = batchinfo;
IsBatchRemoved = isbatchremoved;
JournalTypeId = journaltypeid;
}
