Method Name Sample Clauses

Method Name. LIST_PERSON_AGENDA_FEEDBACK Description: Retrieves a list of all PersonAgendaFeedback objects from table PERSON_AGENDA_FEEDBACK Input Data: Name Type NULL NULL Output Type: AgendaItemFeedback[] Method Name: LIST_PERSON_CALENDAR_TYPE Description: Retrieves a list of all PersonCalendarType objects from table PERSON_CALENDAR_TYPE. Input Data: Name Type NULL NULL Output Type: PersonCalendarType[] Method Name: DELETE_PERSON_AGENDA Description: Deletes an existing record from table PERSON_AGENDA Input Data: Name Type AGENDA_ID int Output Type: Boolean Method Name: DELETE_PERSON_AGENDA_FEEDBACK Description: Deletes an existing record from table AGENDA_FEEDBACK Input Data: Name Type FEEDBACK_ID int Output Type: Boolean Method Name: DELETE_PERSON_CALENDAR Description: Deletes an existing record from table PERSON_CALENDAR Input Data: Name Type CALENDAR_ID int Output Type: Boolean Method Name: DELETE_PERSON_CALENDAR_TYPE Description: Deletes an existing record from table PERSON_CALENDAR_TYPE Input Data: Name Type CALENDAR_TYPE_ID int Output Type: Boolean Method Name: GET_PERSON_AGENDA Description: Retrieves a PersonAgenda object. Input Data: Name Type AGENDA_ID int Output Type: PersonAgenda Method Name: GET_PERSON_CALENDAR_TYPE Description: Retrieves a PersonCalendarType object. Input Data: Name Type CALENDAR_TYPE_ID int Output Type: PersonCalendarType Method Name: GET_PERSON_CALENDAR_ITEM Description: Retrieves a Calendar_Item object. Input Data: Name Type CALENDAR_ID int Output Type: CalendarItem Method Name: GET_PERSON_CALENDAR_ITEMS Description: Retrieves a list with CalendarItem objects. Input Data: Name Type PERSON_ID int Output Type: CalendarItem[] Method Name: GET_PERSON_AGENDA_FEEDBACK Description: Retrieves a AgendaItemFeedback object. Input Data: Name Type FEEDBACK_ID int Output Type: AgendaItemFeedback Method Name: GET_PERSON_AGENDA_START_END_DATE Description: Retrieves a list with AgendaItem objects for a custom range of days Input Data: Name Type PERSON_ID START_DATE END_DATE int Timestamp Timestamp Output Type: AgendaItem[] Method Name: GET_PERSON_DAILY_AGENDA Description: Retrieves a list with AgendaItem objects for the current day Input Data: Name Type PERSON_ID START_DATE int Timestamp Output Type: AgendaItem[] Method Name: GET_PERSON_WEEKLY_AGENDA Description: Retrieves a list with AgendaItem objects for the current week Input Data: Name Type PERSON_ID START_DATE int Timestamp Output Type: AgendaItem[] Method Name: GET_PERSON_MONTHLY_AGENDA Descrip...
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Method Name. (7) Test Parameters – –
Method Name. DAEMON_AGENDA Description: Periodically invoked by the agenda daemon thread to create agenda items from calendar items. Input Data: Name Type NULL NULL Output Type: VOID
Method Name. DAEMON_AGENDA Description: Periodically invoked by the agenda daemon thread to create agenda items from calendar items. Input Data: Name Type NULL NULL Output Type: VOID Method Name: INSERT_INVITATIONS Description: Insert new invitation to table INVITATION Input Data: Name Type FROM_ID int TO_ID int CALENDAR_ID int Output Type: Boolean Method Name: DELETE_INVITATIONS Description: Deletes a record from table INVITATION based on invitation id Input Data: Name Type INVITATION_ID int Output Type: Boolean Method Name: UPDATE_INVITATIONS_STATUS Description: Updates the status of record in table INVITATION based on invitation id Input Data: Name Type INVITATION_ID int STATUS int Output Type: Boolean Method Name: GET_INVITATION Description: Retrieves an invitation object from table INVITATION based on invitation id Input Data: Name Type INVITATION_ID int Output Type: Invitation Method Name: GET_INVITATIONS_BY_SENDER Description: Retrieves a list of invitation objects from table INVITATION based on invitation id Input Data: Name Type FROM_ID int Output Type: Invitation[] Method Name: GET_INVITATIONS_BY_RECEIVER Description: Retrieves a list of invitation objects from table INVITATION based on invitation id Input Data: Name Type TO_ID int Output Type: Invitation[] Method Name: GET_INVITATIONS_BY_RECEIVER_NEW Description: Gets a list of invitation objects from table INVITATION with status 0 Input Data: Name Type TO_ID int Output Type: Invitation[] Method Name: GET_INVITATIONS_BY_RECEIVER_ACCEPTED Description: Gets a list of invitation objects from table INVITATION with status 1 Input Data: Name Type TO_ID int Output Type: Invitation[] Method Name: GET_INVITATIONS_BY_RECEIVER_REJECTED Description: Gets a list of invitation objects from table INVITATION with status 2 Input Data: Name Type TO_ID int Output Type: Invitation[] Method Name: GET_PERSON_TODAY_AGENDA Description: Retrieves today’s PersonAgenda object based on person id Input Data: Name Type PERSON_ID int Output Type: AgendaItem[] Method Name: GET_PERSON_TOMORROW_AGENDA Description: Retrieves tomorrow’s PersonAgenda object based on person id Input Data: Name Type PERSON_ID int Output Type: AgendaItem[] Method Name: GET_PERSON_WEEKDAY_AGENDA Description: Retrieves object based on day_of_week Input Data: Name Type PERSON_ID int day_of_week int Output Type: AgendaItem[] Method Name: GET_AGENDA_ITEM_PARTICIPANTS Description: Retrieves all participants of a particular agenda item Input Data: Name Input Data: AGENDA...

Related to Method Name

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • Method of Application Applicants for the SORACOM Air Global Service (each such applicant, an “Applicant”) shall apply for the SORACOM Air Global Service via the on-line sign-up in accordance with the procedure specified by SORACOM after the Applicant agrees to the General Terms (such application, the “Application”).

  • Method and Content The State shall notify Grantee of such termination in accordance with §16. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Grant.

  • Method of Measurement The harmonics emission on AC power lines generated by the vehicle representative of its type shall be measured using the method described in Annex 11. The method of measurement shall be defined by the vehicle manufacturer in accordance with the Technical Service.

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • Method of testing The emission of ESA representative of its type shall be tested by the method(s) according to ISO 7637-2 as described in Annex 10 for the levels given in Table 1. Table 1 Maximum allowed pulse amplitude Maximum allowed pulse amplitude for Polarity of pulse amplitude Vehicles with 12 V systems Vehicles with 24 V systems Positive +75 V +150 V Negative –100 V –450 V 6.8. Specifications concerning immunity of ESAs to electromagnetic radiation

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

  • METHOD OF BILLING AND PAYMENT (a) For lump sum contracts, the Consultant may submit bills to the County at the completion and approval of each task or at the partial completion of a task on a pro-rata basis. However, requests for payment shall not be made more frequently than once a month. The Consultant shall submit such monthly statements identifying the nature of the work performed. Calculations shall be made monthly of the amount and value of the work accomplished and services performed by the Consultant which meet the standards of quality established under this Agreement. The estimates shall be prepared by the Consultant and accompanied by such supporting data as required by the Contract Administrator.

  • METHOD OF ORDERING The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.

  • Method The Competent Authorities intend to use the International Data Exchange Service (“IDES”), as reflected in the FATCA IDES User Guide (IRS Publication 5190) and the FATCA Metadata XML Schema User Guide (IRS Publication 5188) posted on XXX.xxx, for all exchange of information, including notices described in Paragraph 4.3, pursuant to the IGA.

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