Package com.xero.models.accounting
Class BatchPaymentDetails
java.lang.Object
com.xero.models.accounting.BatchPaymentDetails
Bank details for use on a batch payment stored with each contact
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Constructor Summary
Constructors -
Method Summary
Modifier and TypeMethodDescriptionbankAccountName(String bankAccountName) Name of bank for use with Batch PaymentsbankAccountNumber(String bankAccountNumber) Bank account number for use with Batch Payments(NZ Only) Optional references for the batch payment transaction.(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction.booleanName of bank for use with Batch PaymentsBank account number for use with Batch PaymentsgetCode()(NZ Only) Optional references for the batch payment transaction.(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction.(NZ Only) Optional references for the batch payment transaction.inthashCode()(NZ Only) Optional references for the batch payment transaction.voidsetBankAccountName(String bankAccountName) Name of bank for use with Batch PaymentsvoidsetBankAccountNumber(String bankAccountNumber) Bank account number for use with Batch Paymentsvoid(NZ Only) Optional references for the batch payment transaction.voidsetDetails(String details) (Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction.voidsetReference(String reference) (NZ Only) Optional references for the batch payment transaction.toString()
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Constructor Details
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BatchPaymentDetails
public BatchPaymentDetails()
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Method Details
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bankAccountNumber
Bank account number for use with Batch Payments- Parameters:
bankAccountNumber- String- Returns:
- BatchPaymentDetails
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getBankAccountNumber
Bank account number for use with Batch Payments- Returns:
- bankAccountNumber
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setBankAccountNumber
Bank account number for use with Batch Payments- Parameters:
bankAccountNumber- String
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bankAccountName
Name of bank for use with Batch Payments- Parameters:
bankAccountName- String- Returns:
- BatchPaymentDetails
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getBankAccountName
Name of bank for use with Batch Payments- Returns:
- bankAccountName
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setBankAccountName
Name of bank for use with Batch Payments- Parameters:
bankAccountName- String
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details
(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18- Parameters:
details- String- Returns:
- BatchPaymentDetails
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getDetails
(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18- Returns:
- details
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setDetails
(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18- Parameters:
details- String
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code
(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.- Parameters:
code- String- Returns:
- BatchPaymentDetails
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getCode
(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.- Returns:
- code
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setCode
(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.- Parameters:
code- String
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reference
(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.- Parameters:
reference- String- Returns:
- BatchPaymentDetails
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getReference
(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.- Returns:
- reference
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setReference
(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.- Parameters:
reference- String
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equals
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hashCode
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toString
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