 FromXMLFile | Sets the object's properties using data from an XML file.
The XML file can be created using the object's ToXMLFile method. |
| FromXMLString | Sets the object's properties using data from an XML string.
The XML string can be created using the object's ToXMLString method. |
| GetXMLSchema | Returns the XML schema for the XML generated by the ToXMLFile and ToXMLString methods. |
| ToXMLFile | Creates an XML file that represents the object. |
| ToXMLString | Creates and returns an XML string that represents the object. |
 AllocatedCostsLineTotal | Value of landed costs allocated to the item row. Field name: TtlExpndSC. |
| AllocatedUnitCostsLineTotal | Total value of allocated unit costs per row.
Field name: TtlExpndLC. |
| AllocatedUnitCostsLineTotalFC | Total value of allocated unit costs per row in foreign currency.
Field name: TtlExpndFC. |
| AutomaticExpenditure | property AutomaticExpenditure |
| BaseDocumentPrice | Unit price that appears in the Item row of the goods receipt PO documents.
Field name: PriceFOB. |
| BaseDocumentType | The base document type of the landed costs document.
Field name: BaseType. |
| BaseDocumentValueLineTotal | Total price that appears in the Item row of the goods receipt PO documents.
Field name: FobValue. |
| BaseDocumentValueLineTotalFC | Total price that appears in the Item row of the goods receipt PO documents in foreign currency.
Field name: FobValueFC. |
| BaseEntry | The internal ID of the base document.
Field name: BaseEntry. |
| BaseLine | property BaseLine |
| BlockNumber | property BlockNumber |
| CCDNumber | property CCDNumber |
| CorrectedBaseDocumentValue | property CorrectedBaseDocumentValue |
| CorrectedBaseDocumentValueFC | property CorrectedBaseDocumentValueFC |
| Currency | The currency used for the document. Field name: Currency. |
| Customs | Total value of customs per line in local currency.
Field name: UserCustom. |
| CustomsAffectStock | property CustomsAffectStock |
| CustomsCost | property CustomsCost |
| CustomsCostFC | property CustomsCostFC |
| CustomsFC | Total value of customs per line in foreign currency.
Field name: UsrCusomFC. |
| CustomsGroupRate | property CustomsGroupRate |
| CustomsValue | Total value of customs per row. If the value calculated in this field is not the actual amount you are required to pay, you can change this value.
Field name: TtlCostLC. |
| CustomsValueFC | Total value of customs per row in foreign currency.
Field name: TtlCostFC. |
| CustomsVat | property CustomsVat |
| CustomsVatAffectStock | property CustomsVatAffectStock |
| CustomsVatFC | property CustomsVatFC |
| DistributionRule | If required, specify the distribution rule for the landed costs row. Field name: OcrCode. Length: 8 characters. |
| DistributionRule2 | Multiple distribution rules for the landed costs row.
Field name: OcrCode2. Length: 8 characters. |
| DistributionRule3 | Multiple distribution rules for the landed costs row.
Field name: OcrCode3. Length: 8 characters. |
| DistributionRule4 | Multiple distribution rules for the landed costs row.
Field name: OcrCode4. Length: 8 characters. |
| DistributionRule5 | Multiple distribution rules for the landed costs row.
Field name: OcrCode5. Length: 8 characters. |
| DocEntry | The internal ID of the landed costs.
Field name: DocEntry. |
| ExciseAffectStock | property ExciseAffectStock |
| ExciseSum | property ExciseSum |
| ExciseSumFC | property ExciseSumFC |
| Expenditure | Expenses for each item unit as calculated in the current document. According to the landed costs allocation, this value is the weighted ratio of each item, without the overall costs calculated in the document. Field name: Cost. |
| ExpenditureFC | The expenditure in foreign currency. Field name: CostFC. |
| FactorWithCustoms | property FactorWithCustoms |
| FactorWithoutCustoms | property FactorWithoutCustoms |
| FixCosts | Fixed costs per item.
Field name: ConstCosts. |
| FixCostsFC | Fixed costs per item in foreign currency.
Field name: CnstCostFR. |
| FOBandIncludedCosts | This value is calculated as follows: Free on board, that is, the purchase price + (total amount of landed costs included for customs / total quantity) * (quantity per line). Field name: FobnLaC. |
| FOBandIncludedCostsFC | FOB and included landed costs in foreign currency. Field name: FobnLaCFC. |
| ImportLog | property ImportLog |
| InventoryUOM | property InventoryUoM |
| InventoryValuation | property InventoryValuation |
| ItemDescription | Item description of the imported items.
Field name: Dscription. |
| LineNumber | The row number.
Field name: LineNum. |
| LineTotal | The line total value calculated by multiplying the price in the warehouse by the imported quantity.
Field name: LineTotal. |
| LineTotalFC | The line total value in foreign currency.
Field name: TotalFrgn. |
| Number | Item numbers of the imported items, as displayed in the selected goods receipt PO documents.
Field name: ItemCode. |
| OriginalWarehouse | property OriginalWarehouse |
| OriginLine | property OriginLine |
| PriceList | Specify the price list you want to update with the item price and landed costs.
Field name: PriceList. |
| Project | If required, specify the project to which the landed cost of the item is allocated. If you defined the project in the source goods receipt PO or landed cost documents, the field displays the project code by default.
Field name: Project. Length: 20 characters. |
| ProjectedCustoms | Projected customs. It is calculated per unit by multiplying the base document price by the customs rate defined for each item and according to the linked customs group. You can change the value if the value calculated in this field is not the actual amount you are required to pay. If you selected the Include for Customs checkbox on the Costs tab for one of the landed costs, the projected customs value is recalculated as follows: (FOB + Included Landed Costs) * fixed customs rate / quantity per line Field name: Custom. |
| ProjectedCustomsFC | Projected customs in foreign currency. Field name: CustomFC. |
| Quantity | Imported quantities of the items in the selected goods receipt PO documents.
Field name: Quantity. |
| Rate | property Rate |
| Reference | property Reference |
| ReleaseNumber | Release number for customs purposes.
Field name: ReleaseNum. |
| TotalCosts | Sum of the customs value plus the allocated costs value. Field name: TtlCustLC. |
| TotalCostsFC | Sum of the customs value plus the allocated costs value in foreign currency. Field name: TtlCustFC. |
| TotalLineProjectedCustoms | Value calculated by multiplying the price in the warehouse by the imported quantity.
Field name: TtlCustSC. |
| TotalVolume | property TotalVolume |
| UserFields | property User Fields |
| VariantCosts | Variable costs per item.
Field name: VarCosts. |
| VariantCostsFC | Variable costs per item in foreign currency.
Field name: VarCostsFR. |
| VatGroup | property VatGroup |
| VatPercent | property VatPercent |
| VendorCode | The vender code.
Field name: CardCode. |
| Volume | property Volume |
| VolumeUoM | property VolumeUoM |
| Warehouse | Warehouse in which the imported item is located.
Field name: WhsCode. |
| WarehousePrice | The price of the imported item in your warehouse, calculated as follows: Freight + expected customs + base document price Field name: PriceAtWH. |
| WarehousePriceFC | The price of the imported item in your warehouse in foreign currency. Field name: PricAtWHFC. |
| Weight1 | property Weight1 |
| Weight1UnitCode | property Weight1UnitCode |
| Weight2 | property Weight2 |
| Weight2UnitCode | property Weight2UnitCode |