Interacts with Bankgirot and generates and parses related files.
Sends third party files to Bankgirot. Tamper protection is applied to the files before sending.
The system settings in the "Bankgiro FTP" category must be set.
Note. Make sure that incoming (response) files will be placed in a subdirectory. Otherwise the files will not have IsThirdPartyFile set, and the product will be set to UNKNOWN in SoftadminApi.BankgiroFileIncoming.
For bankgiro and plusgiro columns, the component will strip the characters '.', '-', and ' '. All other non-numeric characters will result in an error. The resulting number must contain 10 digits or less.
Bank account numbers should start with the clearing number (four digits) followed by the account number. For clearing numbers with five digits (Swedbank), do not include the fifth digit.
Called once for each file put in the outgoing queue.
Allows you to validate the parameters supplied by the user before any other SQL is run in the component. This call is only made if the component has visible parameters, the SQL is a stored procedure, and 'Validate parameters' is checked.
Use this call to restrict which entries a user is allowed to view and edit, and to log which entries a user views.
Access to a menu item is normally controlled through functions and roles alone but some entities need more fine grained control. For example, a user may have access to the View Member menu item for normal members but not for members with a protected identity.
The menu items a user visits are always logged (in ADMINLogMenuItem) but for sensitive data you may need to log exactly what entries are viewed. Do the logging in this call as the common ways of viewing data (grid and InfoSQL) are not allowed to modify the database.
If you bind a scalar function instead of a stored procedure to this call then its name must end with '_GrantAccess'.