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Nuclet interfaces – part of the MT940 Nuclet documentation (import and processing of bank statements in MT940 format).
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This page was machine-translated from German as a first draft and is currently under review. The authoritative source remains the German original (see the language switch above). |
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| Method | Function | Adjustment optional? |
|---|---|---|
| CurrencyWrapper | Assignment of the actually used business object | neinno |
| getIso4217Code() | returns the three-letter ISO 4217 code of the currency (e.g. "EUR", "USD", "GBP") | neinno |
Table 4.7.1.1: Adjustments in CurrencyWrapper
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| Method | Function | Adjustment optional? |
|---|---|---|
| ConditionsOfPaymentWrapper | Assignment of the actually used business object | jayes |
| getCashDiscount() | returns the cash discount rate | jayes |
| getCashDiscountPeriod() | returns the cash discount period (in days) | jayes |
| getExtendedCashDiscount() | returns the cash discount rate for the extended cash discount period | jayes |
| getExtendedCashDiscountPeriod() | returns the extended cash discount period (in days) | jayes |
| getCashDiscountExGratiaDays() | returns the grace period (in days) | jayes |
Table 4.7.1.2: Adjustments in ConditionsOfPaymentWrapper
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| Method | Function | Adjustment optional? |
|---|---|---|
| ReferenceWrapper() | Assignment of the actually used business object | neinno |
| getAcceptFirstIncomingPayment() | Returns the information on whether the first incoming payment should trigger the state change in the reference object, i.e. the status transition towards "Paid", "Settled", etc. | jayes |
| getBankTransactionRef() | Returns all assigned bank transactions, indirectly via the intermediate business object "BankTransactionRef", i.e. all entries of the corresponding sub-form should be returned. | neinno |
| getConditionsOfPaymentId() | Returns the database ID of the actually referenced conditions of payment | jayes |
| getDateOfInvoice() | Returns the payment date. | jayes |
| getTotalAmountGross() | Returns the gross total amount of the reference object, i.e. the amount to be settled via incoming payment. | neinno |
| setPaymentDate() | Sets the "Payment Date" (payment date, paid on, etc.) in the reference object. | jayes |
Table 4.7.1.3: Adjustments in ReferenceWrapper
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