Process Direct Debit Payments; expose more information for scripting

Process Direct Debit Payments has been enhanced to expose more information - mainly for scripting purposes.

The Summary Page now includes a list of the Transactions that make up the Direct Debit.

• finAccountDirectDebit now includes a collection of Account Transactions that make up the Direct Debit.
• This allows a script to examine the source of the Direct Debit and act accordingly.

• There are new properties on finAccountDirectDebit:
• Notes.
• Overrides the Notes written to the Bank and related Account Transactions.
• UserNotes.
• Sets the UserNotes written to the Bank and related Account Transactions.
• Note, combining Direct Debits relies on the User Flag and User Notes being the same.

Sample code, excerpt from "AccountDirectDebits" Object Event script:

Select Case eventId
  Case "ExecuteCommitPre"
    ' Runs at the start of ExecuteCommit
    ' Return False to cancel

    Dim AccountDirectDebit As finAccountDirectDebit
    Dim AccountTransaction As finAccountTransaction

    For Each AccountDirectDebit In AccountDirectDebits
      For Each AccountTransaction In AccountDirectDebit.AccountTransactions
        AccountDirectDebit.UserNotes = AccountTransaction.ScheduleTypeText
      Next
    Next

The following standard Summary Page block has been updated:

• AccountDirectDebit_Summary
• Version: 1.03 (13/09/2021)