 FromXMLFile | Imports data from an XML file to the object. |
| FromXMLString | Imports data from an XML string to the object. |
| GetXMLSchema | Retrieves the XML schema of the data structure. |
| ToXMLFile | Creates an XML file that represents the object data. |
| ToXMLString | Creates an XML string that represents the object data. |
 AccountName | Returns the G/L account name of the business partner as defined in Chart of Accounts.
Field name: AcctName. Length: 100 characters. |
| AccountNumber | Sets or returns the G/L account code of the business partner as defined in Chart of Accounts. Field name: AcctCode. Mandatory property. Length: 15 characters. |
| Balance | Returns or sets account balance.
Field name: balance. |
| BankStmtDueDate | Sets or returns the statement due date.
Field name: BSValuDate. |
| BankStmtLineDate | Sets or returns the line date.
Field name: BSLineDate. |
| BPBankAccount | Sets or returns the business partner bank account.
Field name:OposAct. |
| BPBankCode | Sets or returns the business partner bank code.
Field name: BpBankCode |
| BPBICSwiftCode | The BIC/SWIFT code of the business partner bank account as defined in the Business Partner Bank Accounts – Setup window. Field name: BPswift. Length: 50 characters. |
| BPCode | Sets or returns the business partner identification number in SAP Business One. Field name: CardCode. Length: 15 characters. |
| BPName | Sets or returns the name of the existing business partner. Field name: CardName. Length: 100 characters. |
| CreateMethod | Returns a value specifying whether the statement was created automatically or manualy.
Field name: autoCreate. |
| CreditAmountFC | Sets or returns the amount in foreign currency to credit the account. Field name: CredAmnt. Mandatory field in SAP Business One, if the amount is to credit the account. |
| CreditAmountLC | Sets or returns the amount in local currency to credit the account.
Field name: CredAmntLC. |
| CreditCurrency | Sets or returns the credit currency.
Field name: CredAmntCu. |
| DebitAmountFC | Sets or returns the amount in foreign currency to debit the account. Field name: DebAmount. Mandatory field in SAP Business One, if the amount is to debit the account. |
| DebitAmountLC | Sets or returns the amount in local currency to debit the account.
Field name: DebAmountLC. |
| Details | Sets or returns the details of a line in the bank statement. Field name: Memo. Length: 255 characters. |
| Details2 | Sets or returns the details of a line in the bank statement.
Field name: Memo2. Length: 255 characters. |
| DocNumType | Sets or returns a boolean value that specifies the document type for identifying an invoice document. Field name: DocNumType. |
| DocumentType | Returns a value specifying the document type of the bank statement draft.
Field name: ObjCrtType. |
| DueDate | Sets or returns the due date in a bank statement row. Field name: DueDate. |
| ExchangeRate | Sets or returns the exchange rate for foreign currency.
Field name: ExchngRate. |
| ExternalBankStatementNo | Sets or returns the number of the bank statement. Field name: IdNumber. |
| ExternalCode | Sets or returns the external code. Field name: ExternCode. Length: 30 characters. |
| FeeDistributionRule | The distribution rule of the bank statement fee.
Field name: FeeProfitC. |
| FeeDistributionRule2 | The multiple distribution rule of the bank statement fee.
Field name: FeeProfit2. |
| FeeDistributionRule3 | The multiple distribution rule of the bank statement fee.
Field name: FeeProfit3. |
| FeeDistributionRule4 | The multiple distribution rule of the bank statement fee.
Field name: FeeProfit4. |
| FeeDistributionRule5 | The multiple distribution rule of the bank statement fee.
Field name: FeeProfit5. |
| FeeOnTheLine | Sets or returns the fee amount on the statement.
Field name: Fee. |
| FeeProfitCenter | Returns the profit center of the bank statement fee.
Field name: FeeProfitC. |
| FeeProject | Returns the project to which the fee is associated.
Field name: FeeProj. |
| FolioNumber | property FolioNumber |
| FolioPrefixString | property FolioPrefixString |
| GLAccountforFee | Returns the account for the fee.
Field name: FeeAct. |
| IBANofBPBankAccount | Sets or returns the IBAN number of the business partner bank account.
Field name: BPIBAN. |
| InternalBankOpCode | Returns the bank code in SAP Business One associated with the external bank code specified in BankStatementRow.ExternalCode.
Field name: InOpCode. |
| JournalEntryID | Returns the ID number of the bank statement journal entry.
Field name: JDTID. |
| MultiplePayments | Returns reference to multiple payments properties set to the bank statement line. |
| PaymentID | Returns the ID number of the bank statement payment. |
| PaymentReferenceNo | Sets or returns the payment reference that authorizes the payment process (according to the legal requirements). Field name: PaymentRef. Length: 27 characters. |
| PostingMethod | Returns a value that specifies the posting method that the system uses to create transactions after they are identified by their internal code.
Field name: PstMethod. |
| ReconciliationNo | Returns the statement reconciliation number.
Field name: BankMatch. |
| Reference | Sets or returns the reference number in the bank statement row. Length: 8 characters. Field name: PaymentRef. |
| RowStatus | Returns the bank statement row status. |
| SequenceNo | Returns the sequential number used, together with AccountCode, for identifying the bank account. Field name: Sequence. |
| Source | property Source |
| StatementNumber | Sets or returns the number of the bank statement. Field name: StatemNo. |
| UserFields | property UserFields |
| VATAmountFC | Sets or returns the amount of VAT in foreign currency. Field name: VatAmntFC. |
| VATAmountLC | Sets or returns the amount of VAT in local currency. Field name: VatAmntLC |
| VisualOrder | Sets or returns the appearance order of the bank statement line. Field name: VisOrder. |