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

• ChartOfAccounts Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      Add	Adds a record to the object table in SAP Business One company database.
      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	Not supported.
      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.

  • • Public Properties

      AccountLevel	Returns the level of the account. Field name: Levels.
      AccountPurposeCode	property AccountPurposeCode
      AccountType	Sets or returns a valid value of BoAccountTypes that specifies the account type (revenues, expenses, or other) for active accounts only. Field name: ActType.
      AcctCurrency	Sets or returns the currency in which all the journal entries for that account are recorded. Field name: ActCurr. Length: 3 characters.
      ActiveAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether the account is an active account or just a title. title is used to organize and display data in financial reports, and can summarize several active accounts or several active accounts and titles together. Field name: Postable.
      AllowChangeVatGroup	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to allow change of the VAT group. Field name: VatChange.
      AllowMultipleLinking	Specify whether to link this account more than once within the same financial template. Field: MultiLink.
      Balance	Returns the account balance in local currency. Field name: CurrTotal.
      Balance_FrgnCurr	Returns the account balance in foreign currency. Field name: FcTotal.
      Balance_syscurr	Returns the account balance in system currency. Field name: SysTotal).
      BlockManualPosting	property BlockManualPosting
      BPLID	property BPLID
      BPLName	property BPLName
      Browser	Returns the DataBrowser object.
      BudgetAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account (active account only) is relevant to budget management.
      CashAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether the account is a monetary account or indexed account. Field name: CashBox.
      CashFlowRelevant	property CashFlowRelevant
      Category	Sets or returns this chart of account category. Field name: category. This is a foreign key to the OACG object.
      Code	Sets or returns the G/L account code. Field name: AcctCode. Mandatory field in SAP Business One when not working with segmentation. Length: 15 characters.
      CostAccountingOnly	property CostAccountingOnly
      CostElementCode	property CostElementCode
      CostElementRelevant	property CostElementRelevant
      DataExportCode	Sets or returns an alternate code for identifying the account in data that is exported to other programs. Field name: ExportCode. Length: 10 characters.
      DatevAccount	Property DatevAccount
      DatevAutoAccount	Property DatevAutoAccount
      DatevFirstDataEntry	Property DatevFirstDataEntry
      DefaultVatGroup	Sets or returns the default VAT group. Field name: DfltVat. Length: 8 characters. This is a foreign key to the VatGroups object.
      Details	Sets or returns details about the account. Field name: Details. Length: 254 characters.
      DistributionRule2Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim2Relvnt.
      DistributionRule3Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim3Relvnt.
      DistributionRule4Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim4Relvnt.
      DistributionRule5Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim5Relvnt.
      DistributionRuleRelevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim1Relvnt.
      ExchangeRateDifference	Exchange Rate Differences. Field name: ExchRate.
      ExpenseClassificationCategory	Field name: ExClassCat.
      ExpenseClassificationType	Field name: ExClassTyp.
      ExternalCode	Sets or returns an additional code that is used for information only. The external code allows you to refine queries when generating customized reports. Field name: AccntntCod. Length: 12 characters.
      ExternalReconNo	Returns the external reconciliation number. Field name: ExtrMatch.
      FatherAccountKey	Sets or returns the parent account key that is used to define the G/L account location in drawer. Field name: FatherNum. Mandatory property. Length: 15 characters.
      ForeignName	Sets or returns an alternative account name (for example in foreign language). Field name: FrgnName. Length: 100 characters.
      FormatCode	Sets or returns the account number when account segmentation is defined in SAP Business One. Field name: FormatCode. Length: 210 characters. Mandatory field in SAP Business One when working with account segmentation
      FrozenFor	property FrozenFor
      FrozenFrom	property FrozenFrom
      FrozenRemarks	property FrozenRemarks
      FrozenTo	property FrozenTo
      IncomeClassificationCategory	Field name: InClassCat.
      IncomeClassificationType	Field name: InClassTyp.
      InternalReconNo	Returns the internal reconciliation number (internal reconciliation are also known as financial statement analyses). Field name: IntrMatch.
      LiableForAdvances	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is liable for advances. Field name: Advance.
      LoadingFactorCode	The distribution rule for dimension 1 for allocating this account to one or more profit centers. Field name: OverCode This is a foreign key to the DistributionRule object.
      LoadingFactorCode2	The distribution rule for dimension 2 for allocating this account to one or more profit centers. Field name: OverCode2 This is a foreign key to the DistributionRule object.
      LoadingFactorCode3	The distribution rule for dimension 3 for allocating this account to one or more profit centers. Field name: OverCode3 This is a foreign key to the DistributionRule object.
      LoadingFactorCode4	The distribution rule for dimension 4 for allocating this account to one or more profit centers. Field name: OverCode4 This is a foreign key to the DistributionRule object.
      LoadingFactorCode5	The distribution rule for dimension 5 for allocating this account to one or more profit centers. Field name: OverCode5 This is a foreign key to the DistributionRule object.
      LoadingType	Indicates whether the chart of accounts is associated with distribution rules, which are defined in the LoadFactorCode properties. Field name: OverType
      LockManualTransaction	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account (active account only) can be added to the first two drawers in Chart of Accounts: Assets and Liabilities. Field name: LocManTran.
      Name	Sets or returns the account name. Field name: AcctName. Length: 100 characters.
      OfficialAccountCode	Contains codes from official chart of accounts for mapping system accounts. Field name: OffcCode. Length: 15 characters.
      PCN874ReportRelevant	property PCN874ReportRelevant
      PlanningLevel	The planning level that reflects the typical financial transactions and explains the origin of the data. Field name: PlngLevel. Length: 2 characters.
      PrimaryAccount	Returns a valid value of BoYesNoEnum type that specifies whether or not the account is a primary account (fixed). Field name: Fixed.
      PrimaryClosingAccount	property PrimaryClosingAccount
      ProjectCode	Sets or returns the project code related to the account. Field name: Project. Length: 8 characters. This is a foreign key to the Countries table OPRJ (not exposed through the DI API).
      ProjectRelevant	Specify whether the G/L account is relevant to a project. Field: PrjRelvnt.
      Protected	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is confidential. Field name: Protected.
      RateConversion	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to include the account (active account only) in the calculation of conversion rate differences. Field name: RateTrans.
      ReconciledAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is a reconciliation account. Field name: RealAcct.
      ReferentialAccountCode	property ReferentialAccountCode
      RevaluationCoordinated	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is coordinated with revaluation. Field name: RevalMatch.
      StandardAccountCode	property StandardAccountCode
      TaxExemptAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is VAT exempted. Field name: ExmIncome.
      TaxLiableAccount	Field name: .Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is liable to VAT. Field name: .
      TaxonomyCode	property TaxonomyCode
      TransactionCode	Sets or returns this ChartOfAccount transaction code. Field name: TransCode. Length: 4 characters. This is a foreign key to the OTRC object.
      UserFields	Returns the UserFields object.
      ValidFor	property ValidFor
      ValidFrom	property ValidFrom
      ValidRemarks	property ValidRemarks
      ValidTo	property ValidTo
      VATRegNum	property VATRegNum

  • • See Also

      ChartOfAccounts Overview