| CalculationChildId |
The CalculationChild which holds this CalculationAmount. |
| CalculationRuleTypeString |
A CalculationAmount holds calculation information for a specific CalculationRuleType |
| CopStructureType |
CopStructureType defines the types of accounts. |
| Discriminator |
The discriminator is indicating the context in witch the Calculated amount was created. The descriptions of the different values is described in the value list. |
| Id |
Unique identifier (in scope of specific entity). |
| IsDebit |
Whether the amount is a debit amount. Set to true if it is debit. |
| IsForDebitorIntegration |
Whether the amount should be handled by the debtor integration. Set to true if it should be handled. |
| IsForIntegrations |
Whether the amount should be handled by any integrations. Set to true if it should be handled by at least one integration. |
| IsForPaymentIntegration |
Whether the amount should be handled by the payment integration. Set to true if it should be handled. |
| Name_column |
The name of the amount. |
| Percentage |
The subsidy percentage if any. |
| Timestamp_column |
Date of the last update. |
| Value_column |
This CalculationAmount's subtotal of the value of the related CalculationChild. Values are specified in Danish kroner |
| CalculationRuleTypeString_Decoded |
Decoding values for CalculationRuleTypeString |
| Discriminator_Decoded |
Decoding values for Discriminator |
| IsDebit_Decoded |
Afkodning af kolonnen IsDebit |
| IsForDebitorIntegration_Decoded |
Afkodning af kolonnen IsForDebitorIntegration |
| IsForIntegrations_Decoded |
Afkodning af kolonnen IsForIntegrations |
| IsForPaymentIntegration_Decoded |
Afkodning af kolonnen IsForPaymentIntegration |