PROTEL PORTAL PLUS
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Check
Inheritance: AuditedItemBase
| Property Name | Type | Description |
| CheckStatus | InvoiceStatusType | Current status of the invoice |
| DocumentStatus | DocumentStatusType | ? |
| DocumentType | DocumentType | ? |
| SourceIntId | int? | ? |
| FolderIntId | int? | ? |
| IntegratorSourceIntId | int? | ? |
| ExternalTrackNo | string | ? |
| SystemReference | string | ? |
| Description | string |
Check decription Maximum length:500 |
| CheckId | string | ? |
| CheckNo | string | ? |
| DocumentId | string | ? |
| DocumentDate | DateTime? | ? |
| CheckDate | DateTime? | ? |
| CheckTime | string | ? |
| StartDate | DateTime? | ? |
| StartTime | string | ? |
| EndDate | DateTime? | ? |
| EndTime | string | ? |
| ErrorMessage | string | ? |
| GIBReportId | string | ? |
| GIBStatus | string | ? |
| GIBStatusCode | int? | ? |
| ArchivedBy | string | ? |
| ArchivedOn | DateTime? | ? |
| IsArchived | bool | ? |
| SendDate | DateTime? | ? |
| CancelDate | DateTime? | ? |
| CancelReason | string | ? |
| IsRead | bool? | ? |
| CreditTransId | long? | ? |
| CheckLines | List< CheckLine > | ? |
| Parts | List< CheckPart > | ? |
| LineCountFromSource | int | ? |
| PrintCount | int | ? |
| CustomerId | string |
Customer account id Maximum length:60 |
| CustomerNo | string |
Customer BO Number for PMS Maximum length:20 |
| CustomerName | string * [Required] |
Name of the customer Maximum length:200 |
| CustomerTaxOffice | string * [Required] Madantory for einvoice Optional for earchive |
Tax office of the customer account. This value is required to use this account inside an invoice that have to be sent to GIB Maximum length:100 |
| CustomerTaxNo | string * [Required] |
Tax number of the customer account. This value is required to use this account inside an invoice that have to be sent to GIB Maximum length:60 |
| CustomerTaxType | TaxNumberType ? * [Required] | Customer tax number type. Optional |
| CustomerAlias | string |
gib party alias. eg: urn:mail:test@protel.com.tr Maximum length:200 |
| CustomerBranch | string |
Customer Branch information Maximum length:50 |
| CustomerWebsite | string |
website of the customer account Maximum length:255 |
| CustomerEMail | string * [Required] Sendtype electronic for mandorty this field |
email of the customer account Maximum length:255 |
| CustomerEMail2 | string |
second email of the customer account Maximum length:255 |
| CustomerTel | string |
Customer account phone Maximum length:60 |
| CustomerMobilePhone | string |
Customer account mobile phone Maximum length:60 |
| CustomerFax | string |
Customer account fax Maximum length:60 |
| CustomerRoom | string |
Customer room number Maximum length:10 |
| CustomerStreetName | string |
Customer street name Maximum length:300 |
| CustomerBuildingName | string |
Customer building name Maximum length:60 |
| CustomerBuildingNumber | string |
Customer building number Maximum length:60 |
| CustomerCitySubdivisionName | string * [Required] Mandatory for einvoice Optional for earchive |
Customer city or subdivision name Maximum length:60 |
| CustomerCityName | string * [Required] Mandatory for einvoice Optional for earchive |
Customer city name Maximum length:60 |
| CustomerPostalZone | string |
Customer posta code Maximum length:60 |
| CustomerCountryName | string * [Required] |
Customercountry name Maximum length:60 |
| SupplierIntId | int? | Internal supplier account id |
| SupplierId | string |
Supplier account id Maximum length:60 |
| SupplierName | string |
Name of the Supplier Maximum length:200 |
| SupplierTaxOffice | string |
Tax office of the Supplier account. This value is required to use this account inside an invoice that have to be sent to GIB Maximum length:100 |
| SupplierTaxNo | string |
Tax number of the Supplier account. This value is required to use this account inside an invoice that have to be sent to GIB Maximum length:60 |
| SupplierAlias | string | gib party alias. eg: urn:mail:test@protel.com.tr |
| SupplierTradeRegisterNo | string |
Trade Registration Number for Supplier Party. Maximum Length: 12 |
| SupplierMersisNo | string |
Mersis No for Supplier Party. Maximum Length: 16 |
| SupplierWebsite | string |
website of the Supplier account Maximum length:255 |
| SupplierEMail | string |
email of the Supplier account Maximum length:255 |
| SupplierTel | string |
Supplier account phone Maximum length:60 |
| SupplierFax | string |
Supplier account fax Maximum length:60 |
| SupplierRoom | string |
Supplier room number Maximum length:10 |
| SupplierStreetName | string |
Supplier street name Maximum length:300 |
| SupplierBuildingName | string |
Supplier building name Maximum length:60 |
| SupplierBuildingNumber | string |
Supplier building number Maximum length:60 |
| SupplierCitySubdivisionName | string |
Supplier city or subdivision name Maximum length:60 |
| SupplierCityName | string |
Supplier city name Maximum length:60 |
| SupplierPostalZone | string |
Supplier posta code Maximum length:60 |
| SupplierCountryName | string |
Supplier country name Maximum length:60 |
| ExtraFields | List< ExtraField > |
Additional Fields. Available Keys: xxx : |
| Extra1 | string |
Extra Field 1 Maximum length: 100 |
| Extra2 | string |
Extra Field 2 Maximum length: 100 |
| Extra3 | string |
Extra Field 3 Maximum length: 100 |
| Extra4 | string |
Extra Field 4 Maximum length: 100 |
| Extra5 | string |
Extra Field 5 Maximum length: 100 |
| Extra6 | string |
Extra Field 6 Maximum length: 100 |
| Extra7 | string |
Extra Field 7 Maximum length: 100 |
| Extra8 | string |
Extra Field 8 Maximum length: 100 |
| Branch | string |
Branch information Maximum length:50 |
| TotalAmount | decimal? | Total amount |
| TotalPayAmount | decimal? | Total pay amount |
| CurrencyCode | string |
3 character currency ISO code Maximum length:3 |
| DiscountAmount | decimal? | discount amount |
| TaxableAmount | decimal? | taxable total amount |
| TaxAmount | decimal? | tax amount |
| WithholdingTax | decimal? | witholding tax |
| WithholdingTaxCode | string | witholding tax |
| TableNo | string | ? |
| EmployeeName | string | ? |
| CheckCitySubdivisionName | string | ? |
| CheckCityName | string | ? |
| CheckCountryName | string | ? |
| CashRegisterInfo | string | ? |
| CoverCount | int | ? |
| TaxExemptionReasonCode | string * [Required] If Check tax amount is zero, this field mandatory | ? |
| EnvelopeNo | string |
GIB Envelope No (GUID) Maximum length:40 |
| InvoiceExternalTrackNo | string | ? |
| InvoiceDate | DateTime? | ? |
| InvoiceDocType | DocType | ? |
| InvoiceIntId | int? | ? |
| InvoiceFolderIntId | int? | ? |
| InvoiceNo | string | ? |
| InvoiceStatus | InvoiceStatusType | ? |
| TaxGroups | List< TaxGroup > | Tax details by Percentage |
| IsCancelled | bool | ? |
| IsReOpen | bool | ? |
| CreatedOn | DateTime? | Record insert datetime |
| CreatedBy | int? | References which portal+ user inserted this record |
| ModifiedOn | DateTime? | Last invoice modify date |
| ModifiedBy | int? | References which portal+ user inserted this record, null means "portal+ system" |
| IntId | int |
Primary key id This field should include the source local id, eg: if it's coming from a v8 hotel this id reflects the v8 primary key of the item. If it's coming from portal+, it reflects the portalplus id |
