 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. |
 ActualCustoms | The actual customs amount. Actual customs are calculated as follows: Actual customs = (FOB + included for customs landed costs) x fixed customs rate %. The fixed customs rate is defined in the Customs Group field on the Purchasing Data tab of the item master data. Field name: ActCustom. |
| ActualCustomsFC | The actual customs amount in foreign currency. Field name: AcCustomFC. |
| AmountToBalance | Difference between the sum of amounts on the Costs tab and the Total Freight Charges value on the Items tab.
Field name: Cost_Match. |
| AmountToBalanceFC | Difference between the sum of amounts on the Costs tab and the Total Freight Charges value on the Items tab in foreign currency.
Field name: C_Match_FC. |
| AttachmentEntry | property AttachmentEntry |
| BeforeTax | Sum of base document price + (expenditure*quantity) + projected customs
Field name: BeforeVat. |
| BeforeTaxFC | Before tax in foreign currency.
Field name: BeforVatFC. |
| BillofLadingNumber | The number of the bill of lading attached to the landed costs document
Field name: BillOfLad. Length: 20 characters. |
| Broker | The code of the broker hired to assist with the import and customs procedures.
Field name: AgentCode. Length: 15 characters. |
| BrokerName | The name of the broker hired to assist with the import and customs procedures.
Field name: AgentName. Length: 100 characters. |
| ClosedDocument | Specify the field when you finish processing a landed costs document. Field name: DocStatus. |
| CustomsAffectsInventory | Specifies whether the customs fees affect the inventory value.
Field name: incCustom. |
| DocEntry | The internal ID of the landed costs.
Field name: DocEntry. |
| DocumentCurrency | The currency used for the document. Field name: DocCur. Length: 3 characters. |
| DocumentRate | The exchange rate used for the document. You must enter an exchange rate; otherwise, you are not able to continue recording the landed costs document. After you specify an exchange rate, you can choose either the vendor currency or your local currency. Your selection determines the currency in which monetary values are displayed in the document. Field name: DocRate. |
| DueDate | Specify the due date for the document. The default value is the date on which the landed costs document is created. If required, change the date.
Field name: DocDueDate. |
| FileNumber | Number of the landed costs document, as provided by your broker.
Field name: AgentNum. Length: 16 characters. |
| JournalRemarks | The remarks for the journal entry, which is used to fill the journal entry memo field (OJDT.Memo). Field name: JdtMemo. Length: 50 characters. |
| LandedCost_CostLines | Returns the LandedCost_CostLine object. |
| LandedCost_ItemLines | Returns the LandedCost_ItemLine object. |
| LandedCostNumber | The landed costs document number, which is a sequential number automatically assigned by SAP Business One according to the definition in the system initialization (see |
| PostingDate | Specify the posting date. The default value is the date on which the landed costs document is created. If required, change the date. Field name: DocDate. |
| ProjectedCustoms | Projected customs, which are calculated automatically as follows: Projected customs = (FOB + included for customs landed costs) x fixed customs rate % Field name: ExpCustom. |
| ProjectedCustomsFC | Projected customs in foreign currency. Field name: ExCustomFC. |
| Reference | Additional reference number for the document, if defined.
Field name: Ref1. Length: 11 characters. |
| Remarks | Displays the reference numbers or the vendor numbers for the goods receipt PO used in the landed costs document, and depends on the default settings made. You can change the remarks, if necessary.
Field name: Descr. Length: 250 characters. |
| Series | Specify a numbering series.
Field name: Series. |
| Tax1 | The tax amount relevant for the imported items. This has no impact on the journal entry.
Field name: Vat1. |
| Tax1FC | The tax amount in foreign currency relevant for the imported items.
Field name: Vat1FC. |
| Tax2 | The tax amount relevant for the landed costs. This has no impact on the journal entry.
Field name: Vat2. |
| Tax2FC | The tax amount in foreign currency relevant for the landed costs.
Field name: Vat2FC. |
| Total | The overall amount of the document (before Tax+Tax 1+Tax 2).
Field name: DocTotal. |
| TotalFC | The overall amount of the document (before Tax+Tax 1+Tax 2) in foreign currency.
Field name: DocTotalFC. |
| TotalFreightCharges | Sum of expenditure * quantity for all lines.
Field name: CostSum. |
| TotalFreightChargesFC | Total freight charges in foreign currency.
Field name: CostSumFC. |
| TransactionNumber | Number of the journal entry created for the landed costs. This is a foreign key to the JournalEntries object.
Field name: JdtNum. |
| TransportType | Specify the shipping type. It is a foreign key to the ShippingTypes object.
Field name: TrnspCode. |
| UserFields | property User Fields |
| VendorCode | Codes of the vendors related to the landed costs document.
Field name: CardCode. Length: 15 characters. |
| VendorName | Names of the vendors related to the landed costs document.
Field name: SuppName. Length: 100 characters. |