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

• CompanyInfo Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      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.

  • • Public Properties

      AutoCreateCustomerEqCard	Determines whether or not to create automatically customer equipment card when assigning a unique serial number. Field name: AutoCrIns.
      AutoSRICreationOnReceipt	Determines whether or not to create automatically consecutive serial numbers on receipt of items to the inventory (system numerartor). This flag is applicable only if the inventory management method is On Release Only. Field name: SriCreatIn.
      B1iTimeOut	property B1iTimeOut
      BaseDateForExchangeRate	Determines whether the exchange rate is based on the Posting Date (P) or the Tax Date (T). Field name: RateBase.
      BISRBankAccount	BISRBnkAcDetermines whether the exchange rate is based on the Posting Date (P) or the Tax Date (T). Field name: BISRBnkAc.
      BISRBankActKey	Set or returns the BISR bank account key. Field name: BisBnkAcKy. This is a foreign key to the HouseBankAccounts object (AbsoluteEntry).
      BISRBankCountry	Sets the country code (3 characters) of the company house bank (BISR bank in Switzerland companies). This flag is valid only when EnbPayRef is set to Y. Field name: BISBnkCnt.
      BISRBankNo	Sets the code of the of the company house bank (BISR bank in Switzerland companies). This flag is valid only when EnbPayRef is set to Y. Field name: BISRBnkCd.
      BISRBranch	Sets the branch number of the of the company house bank (BISR bank - applicable for Switzerland). This flag is valid only when EnbPayRef is set to Y. Field name: BISRBranch.
      BlockStockNegativeQuantity	Determines whether or not to block documents that would cause negative inventory level. Field name: BlockZeroQ.
      CompanyName	Returns this company name . Field name: CompnyName. Length: 100 characters.
      DataOwnershipIndication	Determines whether or not to block documents that would cause negative inventory level. Field name: BlockZeroQ.
      DefaultDaysForOrdCanc	Sets the default number of days before cancelling a sales order. After this date the goods are not to be eccepted by the customer. The default value is 30 days after the Delivery Date. Field name: DaysOrdCnc.
      DefaultStampTax	Sets the default stamp tax code for incoming payments. Applicable for Portugal. Field name: stampTax.
      DisplayTransactionsByDflt	Determines whether or not to display all transactions by default for incoming and outgoing payments. Field name: DispTrByDf.
      EnableAccountSegmentation	Determines whether or not to enable account segmentation. Field name: EnbSgmnAct.
      EnableBillOfExchange	Determines whether or not to enable bill-of-exchange payment method. Applicable for Spain, Italy, France, and Portugal. Field name: EnableBOE.
      EnableCheckQuantityInRDR	Determines whether or not to check automatically the availabllity of item quantities before adding the quantity in sales orders. The default setting is Y. In case the available quantity is less than the quantity specified in the sales order, the system displays several options. Field name: ChkQunty.
      EnableConversionDifferentAcct	Determines whether or not to enable the conversion different accounts. Field name: ConvDifAct.
      EnableExpensesManagement	Determines whether or not to enable additional expenses management Field name: EnblExpns.
      EnableStockRelNoCostPrice	Determines whether or not to allow stock release without the item cost price. Field name: RelStkNoPr.
      EnableTransactionNotification	property EnableTransactionNotification
      GroupLinesInVATCalculation	Returns a valid value that determines whether or not the Tax Engine System groups the lines when calculating the tax. Field name: CalcVatGrp.
      IEPSPayer	Determines whether or not the company is liable to IEPS Payer (indirect tax). Applicable for Mexico, Costa Rica, and Guatemala. Companies defined as liable for IEPS Payer must maintain special IEPS posting, printing forms and declaration for authorities in all A/R documents. Note: For Mexico only, when this filed is set to Y, the IEPS Payer option is available also in the Item Master Data -->General tab. Field name: IepsPayer.
      LanguageCode	property LanguageCode
      Localization	property Localization
      MaxNumberOfDocumentsInPmt	Sets the maximum number of invoices for outgoing payments by check. Field name: MxDcsInPmt.
      MaxRecordsInChooseFromList	Sets the maximum number of records to display in the Choose From List form. Field name: MaxChoose.
      MinimumAmountForAnnualList	Sets the minimum amount above which a document is included in the annual sales report. This report is used for VAT declaration regarding customers only. The report covers all the customers who have federal tax ID that starts with a Belgium ISO code, and all the sales transactions that are VAT liable such as A/R invoices, A/R credit memos, down payments and manual journal entries created for sales purposes. Applicable for Belgium. Field name: MinAmntAL.
      MinimumAmountForAppndixOP	Sets the minimum amount above which a document is included in the annual sales report. This report is used for VAT declaration regarding customers only. The report covers all the customers who have federal tax ID that starts with a Belgium ISO code, and all the sales transactions that are VAT liable such as A/R invoices, A/R credit memos, down payments and manual journal entries created for sales purposes. Applicable for Belgium. Field name: MinAmntAL.
      MinimumBaseAmountPerDoc	Determines whether or not to enable generatiion of reports that include only documents with minimum base amount. Applicable for Portugal. Field name: MinBaseDoc.
      PercentOfTotalAcquisition	Determines whether or not to enable generatiion of reports that include only documents with minimum base amount. Applicable for Portugal. Field name: MinBaseDoc.
      SRIManagementSystem	Determines the default management method for serial numbers and batches. The options are: A - On Every Transaction. The user must assign serial or batch numbers on every inventory transaction. R - On Release Only. The user must assign serial or batch numbers only on release (it is optional for other transactions). Field name: SriMngSys.
      TaxCalculationSystem	Returns a valid value that determines the type of tax calculation system to be used by the Tax Calculation Engine. Field name: TaxSysType).
      Version	Returns the version of SAP Business One application used by the company. Field name: Version.

  • • See Also

      CompanyInfo Overview