Eledger Properties

    public class ELedgerPropertiesDto
    {
        public string Nace { get; set; }
        public string Creator { get; set; }
        public string CurrencyCode  { get; set; }
        public TaxType TaxType { get; set; }
        public int LineCount { get; set; } = 15000;
        public bool IsBranch { get; set; } = false;
        public string BranchName { get; set; }
        public string BranchNumber { get; set; } = "0000";
        public bool LedgerPeriod { get; set; }
        public DateTime FiscalYearStart { get; set; }
        public DateTime FiscalYearEnd { get; set; }
        public AccountingPeriod AccountingPeriod { get; set; }
        public bool IsLiquidate { get; set; }
        public bool BalanceControl { get; set; } = true;
        public bool PaymentMethodControl { get; set; } = true;
        public DateTime? LiquidateYearStart { get; set; }
        public SignMethod SignMethod { get; set; }
        public bool SplitBillControl { get; set; }
        public bool DocumentNumberControl { get; set; }
        public bool AutoNumberControl { get; set; }
        public bool DateDifferenceValidControl { get; set; }
        public bool OpeningVoucherControl { get; set; }
        public bool AutoPaymentMethodControl { get; set; }
    }
       
    public enum TaxType
    {
        IncludeTax = 1,
        ExcludeTax = 2
    }
    
    public enum AccountingPeriod
    {
        AccountingPeriod = 0,
        InterimAccountingPeriod = 1,
        SpecialAccountingPeriod =2
    }
    
    public enum SignMethod
    {
        SmartCard = 1,
        Hsm = 2
    }
    

ELedgerPropertiesDto Class Descriptions

The ELedger Properties Dto class is a data transfer object used to represent ledger settings.

Properties:

  1. Nace

    • Type: String

    • Description: A system used in the European Union to code economic activities. Defines the field of activity of the business.

    • Example: Code 620201 represents software programming activities.

  2. Creator

    • Type: String

    • Description: Indicates the name of the person who created the ledger.

    • Example: Batuhan Öner

  3. CurrencyCode

    • Type: String

    • Description: Indicates the currency type.

    • Example: TRY

  4. LineCount

    • Type: Integer

    • Description: Indicates the total number of rows in the accounting e-ledger CSV model.

    • Example: 12000

  5. TaxType

    • Type: TaxType (Enum)

    • Description: Indicates the type of tax.

    • Example: IncludeTax – enables creation of the ledger with tax details.

    • Example: ExcludeTax – enables creation of the ledger without tax details.

  6. IsBranch

    • Type: Boolean

    • Description: Indicates whether the business is a branch.

    • Example: false (if not a branch)

  7. BranchName

    • Type: String

    • Description: Indicates the name of the branch.

    • Example: null (if not a branch)

  8. BranchNumber

    • Type: String

    • Description: Indicates the number of the branch.

    • Example: null (if not a branch)

  9. LedgerPeriod

    • Type: Boolean

    • Description: Indicates whether the ledger is submitted monthly or quarterly.

    • Example: true (ledger is submitted monthly)

    • Example: false (ledger is submitted quarterly)

  10. FiscalYearStart

    • Type: DateTime

    • Description: Indicates the start date of the fiscal year.

    • Example: 2023-01-01T00:00:00 (start of the year 2023)

  11. FiscalYearEnd

    • Type: DateTime

    • Description: Indicates the end date of the fiscal year.

    • Example: 2023-12-31T00:00:00 (end of the year 2023)

  12. AccountingPeriod

    • Type: AccountingPeriod (Enum)

    • Description: Indicates the accounting period.

    • Example: AccountingPeriod (normal period)

    • Example: InterimAccountingPeriod (liquidation period)

    • Example: SpecialAccountingPeriod (special period)

  13. IsLiquidate

    • Type: Boolean

    • Description: Indicates whether the company is in liquidation.

    • Example: false (if not bankrupt)

  14. BalanceControl

    • Type: Boolean

    • Description: Used to detect and display errors in the ledger trial balance.

    • Example: true (Trial Balance Control Enabled)

    • Example: false (Trial Balance Control Disabled)

  15. PaymentMethodControl

    • Type: Boolean

    • Description: Checks whether the payment method is specified when one of the accounts 100, 101, 102, 103, 108, 121, 321 is used.

    • Example: true (Payment Method Control Enabled)

    • Example: false (Payment Method Control Disabled)

  16. LiquidateYearStart

    • Type: Nullable

    • Description: Indicates the start date of the liquidation year.

    • Example: 0001-01-01T00:00:00 (if not bankrupt)

  17. SignMethod

    • Type: Enum

    • Description: Indicates the signing tool.

    • Example: SmartCard (E-Signature/Financial Seal)

    • Example: Hsm (Company Signature)

  18. SplitBillControl

    • Type: Boolean

    • Description: Automatically splits entries if different document numbers are found in a single voucher.

    • Example: true (Auto Split Entry Enabled)

    • Example: false (Auto Split Entry Disabled)

  19. DocumentNumberControl

    • Type: Boolean

    • Description: Checks if each document has a complete document number, type, and date.

    • Example: true (Document Number Control Enabled)

    • Example: false (Document Number Control Disabled)

  20. AutoNumberControl

    • Type: Boolean

    • Description: Voucher numbers are assigned by the system regardless of the ERP you use, and numbering continues automatically.

    • Example: true (Auto Voucher Numbering Enabled)

    • Example: false (Auto Voucher Numbering Disabled)

  21. DateDifferenceValidControl

    • Type: Boolean

    • Description: Throws an error if the difference between the voucher date and the document date exceeds 10 days.

    • Example: true (Document Date Control Enabled)

    • Example: false (Document Date Control Disabled)

  22. OpeningVoucherControl

    • Type: Boolean

    • Description: Checks whether the first voucher of the first month of the fiscal period is an opening voucher.

    • Example: true (Opening Voucher Control Enabled)

    • Example: false (Opening Voucher Control Disabled)

  23. AutoPaymentMethodControl

    • Type: Boolean

    • Description: Automatically determines the payment method based on account plan codes.

    • Example: true (Auto Payment Method Enabled)

    • Example: false (Auto Payment Method Disabled)

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