SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• BusinessPartners Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      Add	Adds a record to the object table in SAP Business One company database.
      Cancel	Not supported.
      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 the current record.
      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.
      UpdateFromXML	Receives and processes the XML content. You can remove sub-object lines from the BusinessPartners object via the XML file.

  • • Public Properties

      AcceptsEndorsedChecks	property AcceptsEndorsedChecks
      AccountRecivablePayables	Returns the BPAccountReceivablePayble object. Field name: DebPayAcct. Length: 15 characters.
      AccrualCriteria	Sets or returns a valid value of BoYesNoEnum type that specifies whether the business partner reports on accrual basis or cash basis. Field name: AccCritria.
      AdditionalID	Sets or returns an additional ID number of the business partner (that is, in addition to the CardCode). Field name: AddID. Length: 18 characters.
      Address	Sets or returns the street of the Bill To address, which is the address of the physical location of the business partner. Field name: Address. Length: 100 characters.
      Addresses	Returns the BPAddresses object. Field name: None.
      Affiliate	Indicates whether the business partner is an affiliate. Field name: Affiliate.
      AgentCode	property AgentCode
      AliasName	property AliasName
      AttachmentEntry	property AttachmentEntry
      AutomaticPosting	property AutomaticPosting
      AvarageLate	Sets or returns the average delay in days for the customer's payments. Field name: AvrageLate.
      BackOrder	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to enable partial items and partial quantities in sales order documents. Field name: BackOrder.
      BankChargesAllocationCode	Sets or returns the default bank charges allocation code. Field name: DflBCACode. This is a foreign key to the Bank Charges Allocation Codes object, OBCA, not exposed through the DI API).
      BankCountry	Sets or returns the country of the business partner bank account. Field name: BankCountr. Length: 3 characters. This is a foreign key to the Countries table (OCRY - not exposed through the DI API).
      BillofExchangeonCollection	Sets or returns the G/L account number for bill-of-exchange on collection. Field name: BoEOnClct. This is a foreign key to the ChartOfAccounts object. Length: 15 characters.
      BillToBuildingFloorRoom	Sets or returns a memo type string that specifies additional details of the Bill To address, such as building number, floor number, and room number. Field name: Building. Length: 64,000 characters.
      BilltoDefault	Sets or returns the default Bill To address name. Field name: BillToDef. Length: 50 characters.
      BillToState	Sets or returns the state of the Bill To address, which is the address of the physical location of the business partner. Field name: State1. Length: 3 characters. This is a foreign key to the Countries table (OCST - not exposed through the DI API).
      Block	Sets or returns the block of the Bill To address, which is the address of the physical location of the business partner. Field name: Block. Length: 100 characters.
      BlockDunning	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to block dunning letters to the business partner. Field name: BlockDunn. Length: 1 character.
      BlockSendingMarketingContent	Specifies whether or not to block sending marketing contnet to the business partner. Field name: BlockComm. Length: 1 character.
      BookkeepingCertified	property BookkeepingCertified
      Box1099	Sets or returns the number of Box 1099 on the Form 1099 where the payment should be entered. Field name: Box1099. Length: 20 characters.
      BPBankAccounts	Returns the BPBankAccounts object.
      BPBlockSendingMarketingContents	Returns the BPBlockSendingMarketingContents object.
      BPBranchAssignment	property BPBranchAssignment
      BPCurrencies	property BPCurrencies
      BPPaymentDates	Returns the BPPaymentDates object.
      BPPaymentMethods	Returns the BPPaymentMethods object.
      BPWithholdingTax	Returns the BPWithholdingTax object.
      Browser	Returns the DataBrowser object.
      BusinessType	property BusinessType
      CampaignNumber	property CampaignNumber
      CardCode	Sets or returns the business partner identification key in SAP Business One. Field name: CardCode. Mandatory property. Length: 15 characters.
      CardForeignName	Sets or returns the business partner's foreign name. Field name: CardFName. Length: 100 characters.
      CardName	Sets or returns the business partner's full name. Field name: CardFName. Length: 100 characters.
      CardType	Sets or returns a valid value of BoCardTypes type that specifies the type of the business partner (customer, supplier, or lead). Field name: CardType.
      Cellular	Sets or returns the cellular phone number of the business partner. Field name: Cellular. Length: 50 characters.
      CertificateDetails	property CertificateDetails
      CertificateNumber	Sets or returns the number of the withholding tax certificate. Field name: CrtfcateNO. Length: 20 characters.
      ChannelBP	Sets or returns the distribution channel card code for the business partner (the distribution channel is also a business partner). Relevant to business partners of customer type only. Field name: ChannlBP. Length: 15 characters.
      City	Sets or returns the city of the Bill To address, which is the address of the physical location of the business partner. Field name: City. Length: 100 characters.
      ClosingDateProcedureNumber	Sets or returns the Closing Date Procedure Number. This is a foreign key to the ClosingDateProcedure object. Field name: CDPNum.
      CollectionAuthorization	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the business partner has authorized automatic collections from its bank account. Field name: CollecAuth. Length: 1 characters.
      CommissionGroupCode	Sets or returns the commission group number for the business partner. Field name: CommGrCode. This is a foreign key to the CommissionGroups object.
      CommissionPercent	Sets or returns the commission percentage for the business partner. Field name: Commission.
      CompanyPrivate	Sets or returns a valid value that determines wether the user is a Company or a Private person. Field name: CmpPrivate.
      CompanyRegistrationNumber	Sets or returns the Company Registration Number (CRN) of the business partner. This number is used as a means of identification in contacts with government authorities and other organizations. Field name: RegNum). Length: 32 characters.
      ConCerti	Concessional Certificate. Field name: ConCerti. Length: 20 characters.
      ContactEmployees	Returns the ContactEmployees object that represents the employees responsible for this business partner.
      ContactPerson	Sets or returns the contact person for this Business Partner. Field name: CntctPrsn.
      Country	Sets or returns the country of the Bill To address, which is the address of the physical location of the business partner. Field name: Country. Length: 3 characters. This is a foreign key to the Countries table (OCRY - not exposed through the DI API).
      County	Sets or returns the county of the Bill To address, which is the address of the physical location of the business partner. Field name: County. Length: 100 characters. This is a foreign key to the States table (OCST - not exposed through the DI API).
      CreateDate	The date when the business partner master data created. Field name: CreateDate.
      CreateTime	The timestamp of the business partner master data created is recorded in the hhmmss format. Field name: CreateTS.
      CreditCardCode	Sets or returns the foreign key of the credit card as defined the CreditCards object. Field name: CreditCard. This is a foreign key to the CreditCards object.
      CreditCardExpiration	Sets or returns expiration date for the business partner's credit card. Field name: CardValid.
      CreditCardNum	Sets or returns the business partner's credit card number. Field name: CrCardNum. Length: 20 characters.
      CreditLimit	Sets or returns the credit limit amount for a business partner. Field name: CreditLine.
      Currency	Sets or returns the currency used by a business partner in documents. Field name: CRD_CURR. Length: 3 characters.
      CurrentAccountBalance	Returns the open balance for a specified business partner. Field name: Balance.
      CustomerBillofExchangDisc	Sets or returns the business partner's G/L account number of type: Bill of Exchange Discounted. Field name: BoEDiscnt. Length: 15 characters. This is a foreign key to the ChartOfAccounts object.
      CustomerBillofExchangPres	Sets or returns the business partner's G/L account number of type: Bill of Exchange Presentation. Field name: BoEDiscnt. Length: 15 characters. This is a foreign key to the ChartOfAccounts object.
      DatevAccount	property DatevAccount
      DatevFirstDataEntry	property DatevFirstDataEntry
      DebitorAccount	Sets or returns the business partner's accounts receivable/payable number (as defined in chart of accounts). Field name: DebPayAcct. Length: 15 characters.
      DeductibleAtSource	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the a business partner must deduct tax from payments. Field name: .
      DeductionOffice	Sets or returns the tax office name that appears on the supplier's tax deduction certificate. Field name: DdctOffice. Length: 10 characters.
      DeductionPercent	Sets or returns the deduction percentage as specified in the tax deduction certificate provided by the supplier. Field name: DdctPrcnt.
      DeductionValidUntil	Sets or returns the expiration date of the tax deduction certificate provided by the supplier. Field name: ValidUntil.
      DefaultAccount	Sets or returns the default bank account number of the business partner. Field name: DflAccount. Length: 50 characters.
      DefaultBankCode	Sets or returns the default bank code of the business partner. Field name: DflBankKey. Length: 30 characters.
      DefaultBlanketAgreementNumber	property DefaultBlanketAgreementNumber
      DefaultBranch	Sets or returns the default branch for the business partner. Field name: DflBranch. Length: 50 characters.
      DefaultCurrency	property DefaultCurrency
      DefaultTechnician	Sets or returns the default technician, as defined in SAP Business One, for the business partner. Relevant to business partners of customer type only. Field name: DfTcnician. This is a foreign key to the EmployeesInfo object.
      DefaultTransporterEntry	property DefaultTransporterEntry
      DefaultTransporterLineNumber	property DefaultTransporterLineNumber
      DeferCommitmentLimitOnDueDate	Defer commitment limit on Due Date. Field name: DefCommDDt.
      DeferCommitmentLimitOnDueDateDays	Field name: DefCommDay.
      DeferCommitmentLimitOnDueDateMonths	Field name: DefCommMon.
      DeferredTax	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the business partner applies deferred tax. Field name: DeferrTax. Length: 1 characters.
      DiscountBaseObject	Indicates whether the discounts specified by the DiscountGroups property are based on item groups, properties, or manufacturers. If you change the value, all rows of the DiscountGroups subobject whose BaseObjectType is not equal to the new value are deleted. Field name: DscntObjct
      DiscountGroups	Returns a list of special item discounts based on each item's group, properties, or manufacturer. Each business partner has its own set of discounts. For more information, see DiscountGroups.
      DiscountPercent	Sets or returns the discount percentage you specify for a customer, or the discount percentage a supplier specifies for you. Field name: Discount.
      DiscountRelations	Indicates how to calculate item discounts if more than one of the discounts specified by the DiscountGroups property applies to an item. This property is relevant only when the DiscountBaseObject is set to item properties. Field name: DscntRel
      DME	Sets or returns the DME identification/instruction key, which is relevant for the creation of the OPEX file by the Payment Engine add-on. Field name: DME.
      DownPaymentClearAct	Sets or returns the G/L account for down payment clearing. Field name: DpmClear. Length: 15 characters. This is a foreign key to the ChartOfAccounts object.
      DownPaymentInterimAccount	The G/L account for A/P down payments. When creating a vendor business partner, the DownPaymentInterimAccount property is automatically set to this account.
      DunningDate	Returns the date for sending dunning letters. Field name: DunnDate.
      DunningLevel	Returns the dunning level. Field name: DunnLevel. This is a foreign key to the DunningLetters object.
      DunningTerm	Sets or returns the Term Code as defined in Dunning Terms window in SAP Business One application (ODUT table, which is not exposed through the DI API). Field name: DunTerm. Length: 25 characters. This is a foreign key to the Dunning Terms table (ODUT - not exposed through the DI API).
      EBooksVATExemptionCause	property EBooksVATExemptionCause
      ECommerceMerchantID	property ECommerceMerchantID
      EDIRecipientID	property EDIRecipientID
      EDISenderID	property EDISenderID
      EDocBuildingNumber	property EDocBuildingNumber
      EDocCity	property EDocCity
      EDocCountry	property EDocCountry
      EDocDistrict	property EDocDistrict
      EDocGenerationType	property EDocGenerationType
      EDocPECAddress	property EDocPECAddress
      EDocRepresentativeAdditionalId	property EDocRepresentativeAdditionalId
      EDocRepresentativeCompany	property EDocRepresentativeCompany
      EDocRepresentativeFirstName	property EDocRepresentativeFirstName
      EDocRepresentativeFiscalCode	property EDocRepresentativeFiscalCode
      EDocRepresentativeSurname	property EDocRepresentativeSurname
      EDocStreet	property EDocStreet
      EDocStreetNumber	property EDocStreetNumber
      EDocZipCode	property EDocZipCode
      EffectiveDiscount	property EffectiveDiscount
      EffectivePrice	property EffectivePrice
      EffectivePriceConsidersPriceBeforeDiscount	property EffectivePriceConsidersPriceBeforeDiscount
      ElectronicProtocols	property ElectronicProtocols
      EmailAddress	Sets or returns the e-mail address of the business partner. Field name: E_Mail. Length: 100 characters.
      EndorsableChecksFromBP	property EndorsableChecksFromBP
      EORINumber	EORI number. Field name: EORINumber. Length: 17 characters.
      Equalization	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the business partner (customer type only) is liable to additional equalization tax. Field name: Equ.
      ETaxWebSite	property ETaxWebSite
      ExchangeRateForIncomingPayment	property ExchangeRateForIncomingPayment
      ExchangeRateForOutgoingPayment	property ExchangeRateForOutgoingPayment
      ExemptionMaxAmountValidationType	property ExemptionMaxAmountValidationType
      ExemptionValidityDateFrom	Returns the start date when the business partner is exempted from paying tax. Field name: FromDate.
      ExemptionValidityDateTo	Returns the ending date when the business partner is exempted from paying tax. Field name: ToDate.
      ExemptNum	Sets or returns the number of the tax exemption. Field name: ExemptNo. Length: 50 characters.
      ExpirationDate	Sets or returns the expiration date of the withholding tax certificate. Field name: ExpireDate.
      ExportCode	Sets or returns the code used for data export. Field name: ExportCode. Length: 8 characters.
      FatherCard	Sets or returns the card code of the parent business partner (for example, card code of the head office related to the current business partner). Field name: FatherCard. Length: 15 characters.
      FatherType	Sets or returns a valid value of BoFatherCardTypes that specifies the method of handling deliveries and payments used by the parent business partner. Field name: FatherType.
      Fax	Sets or returns the fax number of the business partner. Field name: Fax. Length: 50 characters.
      FCEAsPaymentMeans	Use FCEs as Payment Means. Field name: FCEPmnMean.
      FCERelevant	FCE relevant. Field name: FCERelevnt.
      FCEValidateBaseDelivery	FCE validate base delivery. Field name: FCEVldte.
      FederalTaxID	Sets or returns the federal tax ID number that is saved in documents and will be used for calculating the EU sales report. Field name: LicTradNum). Length: 32 characters.
      FeeAccount	property FeeAccount
      FiscalTaxID	Returns the BPFiscalTaxID Object.
      FormCode1099	Sets or returns the code of the Form 1099. Field name: FormCode. This is a foreign key to the Forms1099 object.
      FreeText	Sets or returns a memo type string that specifies detailed information about the business partner (unlike the Notes property that contains a short notes of up to 100 characters). Field name: Free_Text. Length: 64,000 characters.
      Frozen	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the business partner record is locked for a specified period (on-hold period). Field name: frozenFor.
      FrozenFrom	Sets or returns the beginning date of the period the business partner card is locked (on-hold). Field name: frozenFrom.
      FrozenRemarks	Sets or returns remarks about locking the business partner card. Field name: FrozenComm. Length: 30 characters.
      FrozenTo	Sets or returns the ending date of the period the business partner card is locked (on-hold). Field name: frozenTo.
      GlobalLocationNumber	property GlobalLocationNumber
      GroupCode	Sets or returns the group code for the business partner. Field name: GroupCode. This is a foreign key to the OCRG object.
      GTSBankAccountNo	property GTSBankAccountNo
      GTSBillingAddrTel	property GTSBillingAddrTel
      GTSRegNo	property GTSRegNo
      HierarchicalDeduction	property HierarchicalDeduction
      HouseBank	Sets or returns the name of the house bank. Field name: HouseBank. Length: 30 characters.
      HouseBankAccount	Sets or returns the account number of the house bank. Field name: HousBnkAct. Length: 50 characters.
      HouseBankBranch	Sets or returns the branch name of the house bank. Field name: HousBnkBrn. Length: 50 characters.
      HouseBankCountry	Sets or returns the country code of the house bank. Field name: HousBnkCry. Length: 3 characters.
      HouseBankIBAN	The International Bank Account Number (IBAN) for the house back. Field name: HsBnkIban. Length: 50 characters.
      IBAN	Sets or returns the International Bank Account Number (IBAN) for the business partner. Field name: IBAN. Length: 50 characters.
      Indicator	Sets or returns the Factoring Indicator for the business partner master record. Field name: Indicator. Length: 2 characters. This is a foreign key to the FactoringIndicators object.
      Industry	Industries related to the business partner. Field name: IndustryC. Length: 11 characters.
      IndustryType	property IndustryType
      InstructionKey	Sets or returns an instruction key that is used as an additional indicator of the business partner. This key is used in the payment run process. Field name: InstrucKey. Length: 30 characters.
      InsuranceOperation347	Indicates if this business partner is reported with the insurance operation type in 347 reports. Field name: InsurOp347
      InterestAccount	property InterestAccount
      IntrastatExtension	property IntrastatExtension
      IntrestRatePercent	Sets or returns the interest percentage rate for delayed payments. In SAP Business One, called Interest on Arrears %. Field name: IntrstRate.
      IPACodeForPA	property IPACodeForPA
      ISRBillerID	Sets or returns the ID of the ISR biller. Field name: ISRBillId. Length: 9 characters.
      LanguageCode	Sets or returns the Language Code used by the business partner. Field name: LangCode. This is the foreign key of the UserLanguages object.
      LastMultiReconciliationNum	Not used.
      LegalText	Legal text. Field name: LegalText. Length: 254 characters.
      LinkedBusinessPartner	Sets or returns the business partner code that is connected to the current business partner. Field name: ConnBP. Length: 15 characters.
      MailAddress	Sets or returns the street of the Ship To address. Field name: MailAddres. Length: 100 characters.
      MailCity	Sets or returns the city of the Ship To address. Field name: MailCity. Length: 100 characters.
      MailCountry	Sets or returns the country of the Ship To address. Field name: MailCounty. Length: 3 characters. This is a foreign key to the Countries table (OCRY - not exposed through the DI API).
      MailCounty	Sets or returns the county of the Ship To address. Field name: MailCounty. Length: 100 characters.
      MailZipCode	Sets or returns the zip code of the Ship To address. Field name: MailZipCod. Length: 20 characters.
      MainUsage	Sets or returns the main usage in the Brazil (BR) localization.. Field name: MainUsage.
      MaxAmountOfExemption	Sets or returns the maximum amount of exemption defined in the exemption letter. Field name: MaxAmount.
      MaxCommitment	Sets or returns the maximum allowed debt for payments from the business partner. Field name: DebtLine.
      MinIntrest	Sets or returns the minimum interest rate for delayed payments. Field name: MinIntrst.
      NationalInsuranceNum	Sets or returns the national insurance number of the business partner. Field name: NINum. Length: 20 characters.
      NaturalPer	This shows whether the business partner is natural person or not. Field name: NaturalPer.
      NoDiscounts	property NoDiscounts
      Notes	Sets or returns the short notes about the business partner. For example, "Customer entitled to preferred treatment" or "No checks". Field name: Notes. Length: 100 characters.
      NotRelevantForMonthlyInvoice	Excludes marketing documents created for a particular business partner from the monthly invoice. Field name: NotRel4MI.
      OpenChecksBalance	property OpenChecksBalance
      OpenDeliveryNotesBalance	Returns the open balance of delivery notes. Field name: DNotesBal.
      OpenOpportunities	Returns the sum of open sales opportunities for a specified customer. Field name: OprCount.
      OpenOrdersBalance	Returns the open balance for open orders. Field name: OrderBalFC.
      OperationCode347	Operation code for use in 347 reports. Field name: OpCode347
      OtherReceivablePayable	Returns the additional receivable/payable account of the business partner. Field name: OtrCtlAcct. Length: 15 characters.
      OwnerCode	property OwnerCode
      OwnerIDNumber	Sets or returns the ID number of the credit card owner for payments. Field name: OwnerIdNum. Length: 15 characters.
      Pager	Sets or returns the pager number of the contact person. Field name: Pager. Length: 30 characters.
      PartialDelivery	Sets or returns a valid value of BoYesNoEnum type that specifies, in the payment terms, whether or not to enable partial delivery. Field name: PartDelivr.
      Password	Sets or returns the password to use with when connecting to B2B and B2C e-commerce applications. Field name: Password. Length: 32 characters.
      PaymentBlock	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to block a payment due to a reason specified in PaymentBlockDescription property. Field name: PaymBlock.
      PaymentBlockDescription	Sets or returns a description of the payment block reason as defined in SAP Business One in 'Define Payment Block' table. Field name: PyBlckDesc.
      PayTermsGrpCode	Sets or returns the payment terms group number. Field name: GroupNum. This is a foreign key to the PaymentTermsTypes object.
      PeymentMethodCode	Sets or returns the code identifying the method for the movement of payment instructions (such as, check or bank transfer). Field name: PymCode. Length: 15 characters.
      Phone1	Sets or returns the main phone number of the business partner. Field name: Phone1. Length: 50 characters.
      Phone2	Sets or returns the secondary phone number of the business partner. Field name: Phone2. Length: 50 characters.
      Picture	Sets or returns a picture file name. Field name: Picture. Length: 200 characters.
      PlanningGroup	The planning group related to the business partner that reflects certain characteristics, risks, or the type of business relationship. Field name: PlngGroup. Length: 10 characters.
      PriceListNum	Sets or returns the Price List index. Field name: ListNum. This is a foreign key to the PriceLists object.
      PriceMode	property PriceMode
      Priority	Sets or returns a foreign key to the priority of the business partner payments. The priorities are defined in the BPPriorities object. Field name: Priority. This is a foreign key to the BPPriorities object.
      Profession	Sets or returns the business partner profession. Field name: Profession. Length: 50 characters.
      ProjectCode	Sets or returns the project code related to the business partner. Field name: ProjectCod. Length: 8 characters. This is a foreign key to the Project table (OPRJ - not exposed through the DI API).
      Properties	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the business partner belongs to one or more query groups. Field name: EMChrctrstcs.
      PublicDirectoryStatus	This field defines whether the company is relevant to e-Invoicing or e-Reporting.  Field name: PubDirStat. <blank line> (default)
      RateDiffAccount	Sets or returns the account number used for exchange rate differences. Field name: RateDifAct. Length: 15 characters.
      ReferenceDetails	Sets or returns additional information to the house bank details of the business partner. Field name: RefDetails. Length: 20 characters.
      RelationshipCode	property RelationshipCode
      RelationshipDateFrom	property RelationshipDateFrom
      RelationshipDateTill	property RelationshipDateTill
      Remark1	Field name: Remark1.
      RepresentativeName	property RepresentativeName
      ResidenNumber	property ResidenNumber
      RoutingCode	This is a code used in France’s e-invoicing system to route invoices to the correct recipient platform via the centralized Annuaire directory; it complements the mandatory SIREN number. Field name: RoutingCod.
      SalesPersonCode	Sets or returns the code (key) of the sales employee who contacts with the business partner (customer type only). Field name: SlpCode. This is a foreign key to the SalesPersons object.
      Series	property Series
      ShaamGroup	property ShaamGroup
      ShippingType	Sets or returns the code of the shipping type (such as, Courier or Air Cargo). Field name: ShipType. This is a foreign key to the ShippingTypes object.
      ShipToBuildingFloorRoom	Sets or returns a memo type string that specifies additional details of the Ship To address, such as building number, floor number, and room number. Field name: MailBuildi. Length: 64,000 characters.
      ShipToDefault	Sets or returns the default Ship To address name. Field name: ShipToDef. Length: 50 characters.
      SinglePayment	Sets or returns a valid value of BoYesNoEnum type that specifies whether the business partner must pay invoices in single payment or few partial payments. Field name: SinglePaym.
      SirenNumber	This is a French business identifier. SIREN (9 digits) identifies a company. Field name: SirenNo.
      SiretNumber	This is a French business identifier. SIRET (14 digits) identifies a specific establishment. Field name: SiretNo.
      SubjectToWithholdingTax	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the transactions with the business partner are subject to Withholding tax. Field name: WTLiable.
      SurchargeOverlook	Indicates whether the surcharge threshold specified in the withholding tax code is ignored. Field name: SurOver
      TaxExemptionLetterNum	Returns the number of the tax exemption letter. Used in invoice documents. Field name: LetterNum. Length: 20 characters.
      TaxRoundingRule	Sets or returns a valid value that specifies the rounding rule type for tax amounts. The options include: Company Default, Rounding Off, Rounding Up, and Rounding Down. This property is applicable for cluster B only (country-specific for Japan and Korea).
      Territory	Sets or returns the business partner territory as defined in SAP Business One. Relevant to business partners of customer type only. Field name: Territory. This is a foreign key to the Territories object.
      ThresholdOverlook	Indicates whether the TDS threshold specified in the withholding tax code is ignored. Field name: ThreshOver
      TypeOfOperation	property TypeOfOperation
      TypeReport	Specifies the type of nature of assessee (for TDS withholding tax reports). Field name: TypWTReprt
      UnifiedFederalTaxID	property UnifiedFederalTaxID
      UnpaidBillofExchange	Sets or returns G/L account number for the Unpaid Bill of Exchange payments. Field name: UnpaidBoE. Length: 15 characters. This is a foreign key to the ChartOfAccounts object.
      UpdateDate	The date when the business partner master data updated. Field name: UpdateDate.
      UpdateTime	The timestamp of the business partner master data updated is recorded in the hhmmss format. Field name: UpdateTS.
      UseBillToAddrToDetermineTax	property UseBillToAddrToDetermineTax
      UserFields	Returns the UserFields object.
      UseShippedGoodsAccount	property UseShippedGoodsAccount
      Valid	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the business partner record is active. Field name: validFor.
      ValidFrom	Sets or returns the start date of the business partner activity period. Field name: validFor.
      ValidRemarks	Sets or returns the remarks for the business partner activity period. Field name: ValidComm. Length: 30 characters.
      ValidTo	Sets or returns the end date of the business partner activity period. Field name: ValidTo.
      VATExemptionReason	This is based on the PEPPOL VATEX code list, allowing you to select a standardized reason for VAT exemption in the Tax Exemption Letter section. Field name: VATEX.
      VatGroup	Sets or returns the VAT group for the business partner. Field name: VatGroup. Length: 8 characters. This is a foreign key to the SalesTaxCodes object.
      VatGroupLatinAmerica	Sets or returns the VAT group for the business partner. Length: 8 characters.
      VatIDNum	property VatIDNum
      VatLiable	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the transactions with the business partner are subject to VAT. Field name: VatStatus.
      VATRegistrationNumber	property VATRegistrationNumber
      VerificationNumber	Sets or returns the verification number of the withholding tax. Country-specific for UK. Field name: VerifNum). Length: 32 characters.
      Website	Sets or returns the Internet address of the business partner. Field name: IntrntSite. Length: 100 characters.
      WithholdingTaxCertified	property WithholdingTaxCertified
      WithholdingTaxDeductionGroup	The type of vendor for withholding tax purposes. Field name: DdgKey This is a foreign key to the DeductionTaxGroups object.
      WTCode	Sets or returns the withholding tax code assigned to the business partner. Field name: WTCode. Length: 4 characters. This is a foreign key to the WithholdingTaxCodes object.
      ZipCode	Sets or returns the zip code of the Bill To address, which is the address of the physical location of the business partner. Field name: ZipCode. Length: 20 characters.

  • • See Also

      BusinessPartners Overview