 Â Add | Adds a record to the object table in SAP Business One company database. |
| Â Close | Not supported. |
| Â GetAsXML | Returns the object from XML data, which is stored as string in a buffer. |
| Â GetByKey | Retrieves and sets the values of the object's properties by the object's absolute key from the Company database. |
| Â Remove | Deletes a record from the object table. |
| Â SaveToFile | Save the object to a file as XML data. |
| Â SaveXML | Saves the object data to XML formatted data. |
| Â Update | Updates the object data in the company database. |
| Â UpdateWithBPs | method UpdateWithBPs |
 Â BaselineDate | Sets or returns a valid value of BoBaselineDate type that specifies the reference date for executing a payment transaction. Field name: BslineDate. |
| Â Browser | Returns the DataBrowser object. |
| Â CreditLimit | Sets or returns the maximum credit allowed. Field name: CredLimit. |
| Â DiscountCode | Sets or returns the discount code (type) as defined in Cash Discount (based on the payment due date). Field name: DiscCode. Length: 20 characters. This is a foreign key to the Cash Discount table (OCDC), not exposed through the DI API. |
| Â DunningCode | Sets or returns the dunning code as defined in the Dunning System. The dunning code sets the type of interest calculation for late payments. Field name: DunningCod. Length: 20 characters. This is a foreign key to the Dunning Interest Rate table (ORIT), not exposed through the DI API. |
| Â EndAt | property EndAt |
| Â GeneralDiscount | Sets or returns the general discount percentage for the total amount in a document. Field name: VolumDscnt. |
| Â GroupNumber | Returns the internal number, as assigned by the system, for the payment terms type. Field name: GroupNum. |
| Â InterestOnArrears | Sets or returns the interest for late payments. The value of this property is for information only. Field name: LatePyChrg. |
| Â LoadLimit | Sets or returns the maximum allowed debt (CreditLimit + Postdated Checks). Field name: ObligLimit. |
| Â NumberOfAdditionalDays | Sets or returns the number of additional days for calculating the document due date. Field name: ExtraDays. |
| Â NumberOfAdditionalMonths | Sets or returns the number of additional months for calculating the document due date. Field name: ExtraMonth. |
| Â NumberOfInstallments | Returns the number of installments for the payment terms as defined in Installments in SAP Business One. Field name: InstNum. |
| Â NumberOfToleranceDays | Sets or returns the number of days earlier than the calculated due date to start expecting the payment. Field name: TolDays. |
| Â OpenReceipt | Sets or returns a valid value of BoOpenIncPayment type that specifies default means of payment from customers.OpenRcpt Field name: OpenRcpt. |
| Â PaymentTermsGroupName | Sets or returns the name of the payment terms type. Field name: PymntGroup. Length: 100 characters. Mandatory field in SAP Business One. |
| Â PriceListNo | Sets or returns the Price List index to link to the business partner. Field name: ListNum. This is a foreign key to the PriceLists object. |
| Â StartFrom | Sets or returns a valid value of BoPayTermDueTypes type that specifies start time for calculating the payment due date. Field name: PayDuMonth. |
| Â UserFields | Returns the UserFields object. |