 Add | Adds a record to the object table in SAP Business One company database. |
| Close | Not supported. |
| GetAsXML | Returns the object from XML data, which is stored as string in a buffer. |
| GetByKey | Retrieves and sets the values of the object's properties by the object's absolute key from the Company database. |
| Remove | Deletes a record from the object table. |
| SaveToFile | Save the object to a file as XML data. |
| SaveXML | Saves the object data to XML formatted data. |
| Update | Updates the object data in the company database. |
 Browser | Returns the DataBrowser object. |
| DistributionMethod | Sets or returns a valid value of BoAeDistMthd type that specifies the distribution method of the additional expenses.
Field name: DistrbMthd |
| DistributionRule | The distribution rule for allocating costs and revenues (both direct and indirect) to one or more cost centers.
This is a foreign key to the DistributionRule object. Field name: OcrCode |
| DistributionRule2 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode2 |
| DistributionRule3 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode3 |
| DistributionRule4 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode4 |
| DistributionRule5 | Multiple distribution rules for allocating costs and revenues (both direct and indirect) to one or more cost centers.
Field name: OcrCode5 |
| DrawingMethod | The calculation method for freight per row. The calculation method is relevant when you copy rows from a base document to a target document. Field name: BaseMethod |
| ExpensCode | Returns the unique ID (primary key) of the additional expense. SAP Business One assigns a sequential number when adding an additional expense.
Field name: ExpnsCode |
| ExpenseAccount | Sets or returns the expense account number. You can set only accounts that are defined as Expenses type in Chart of Accounts.
Field name: ExpnsAcct Length: 15 characters This is a foreign key to the ChartOfAccounts object. |
| ExpenseExemptedAccount | Sets or returns the expense exempted account.
Field name: ExpnsExAct Length: 15 characters This is a foreign key to the ChartOfAccounts object. |
| FixedAmountExpenses | Sets or returns the fixed amount of the expense.
Field name: ExpFixSum |
| FixedAmountRevenues | Sets or returns the fixed revenue amount of the expense.
Field name: RevFixSum |
| FreightOffsetAccount | Sets or returns the freight offset account.
Field name: ExpOfstAc Length: 15 characters This is a foreign key to the ChartOfAccounts object. |
| FreightType | Indicates the type of freight expense.
Field name: ExpnsType |
| FreightTypeForBollo | property FreightTypeForBollo |
| GrossFreight | property GrossFreight |
| Includein1099 | Sets or returns a valid value that determines wether or not to include the expense in the 1099 form.
Field name: In1099 |
| InputVATGroup | Sets or returns the input VAT group.
Field name: VatGroupi Length: 8 characters This is a foreign key to the VatGroups object. |
| LastPurchasePrice | Indicates whether to update the last purchase price list after adding an A/P invoice that includes a freight amount per row. Field name: LstPchPrce |
| Name | Sets or returns the expense name.
Field name: ExpnsName Length: 20 characters |
| OutputVATGroup | Sets or returns the output VAT group.
Field name: VatGroupo Length: 8 characters This is a foreign key to the VatGroups object. |
| Project | The project that relates to the freight.
Field: Project. Length: 20 characters. |
| RevenuesAccount | Sets or returns the revenues account. You can set only accounts that are defined as Revenues type in Chart of Accounts.
Field name: RevAcct Length: 15 characters This is a foreign key to the ChartOfAccounts object. |
| RevenuesExemptedAccount | Sets or returns the revenues exempted account.
Field name: RevExmAcct Length: 15 characters This is a foreign key to the ChartOfAccounts object. |
| SACCode | property SACCode |
| SAFTProductType | Standard Audit File-Tax (SAF-T) product types according to the Portuguese tax authority.
Field name: ProdctType. |
| SAFTProductTypeEx | Standard Audit File-Tax (SAF-T) define-new option for product types according to the Portuguese tax authority.
Field name: ProdTypeEx. Length: 10 characters. |
| Stock | Indicates whether to add the freight amount, either in the row level or the total level, to the item's cost when working with perpetual inventory. Field name: Stock. |
| TaxLiable | Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the additional expense is VAT liable.
Field name: TaxLiable |
| UserFields | Returns the UserFields object. |
| WTLiable | Returns the whether or not the additional expense is subject to withholding tax.
Field name: TaxLiable Length: 1 character |