Address | Sets or returns the Bill To address. Field name: Address. Length: 254 characters. |
Address2 | Sets or returns the alternative Ship To address. Field name: Address2. Length: 254 characters. |
AlterationRevision | property AlterationRevision |
BPLID | property BPLID |
BPLName | property BPLName |
Browser | Returns the DataBrowser object. Returns the DataBrowser object. |
CancelDate | Returns the Cancel Date of the tax invoice . Field name: CancelDate. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia). |
CardCode | Sets or returns the business partner Customer Code. Field name: CardCode. This is a foreign key to the BusinessPartners object. Mandatory field in SAP Business One. Length: 15 characters. |
Comments | Sets or returns the Remarks regarding the tax invoice document. Field name: Comments. Length: 254 characters. |
ContactPersonCode | Sets or returns the contact person code. Field name: CntctCode. This is a foreign key to the ContactEmployees object. |
CreationDate | Returns the creation date of the tax invoice document. Field name: CreateDate. |
CurrencySource | Sets or returns a valid value of BoCurrencySources type that specifies the currency source: - L - local
- S - system
- C - customer (business partner, default)
Field name: CurSource. |
CustomerOrVendorName | Sets or returns a string that specifies the business partner's full name. Field name: CardName. Length: 100 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia). |
CustomerOrVendorRefNo | Sets or returns a string that specifies the business partner's Reference number. Field name: NumAtCard. Length: 16 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia). |
DocCurrency | Sets or returns the currency used in this document. Field name: DocCur. Length: 3 characters. |
DocDate | Sets or returns the document posting date. Field name: DocDate. |
DocDueDate | Sets or returns the document value date. Field name: DocDueDate. |
DocEntry | Returns the document key.
Field name: DocEntry. |
DocNum | Returns the document number. Field name: DocNum. |
DocType | Sets or returns a valid value of BoTaxInvoiceTypes that specifies the document type of the tax invoice. Field name: DocType. |
DocumentReferences | Returns TaxInvoice_DocumentReferences child object. |
DocumentTotal | Sets or returns the Document Total value in document currency. Field name: DocTotal. |
Lines | Returns TaxInvoice_Lines child object. |
LinkedDownPayments | Returns TaxInvoice_LinkedDownPayments child object. |
OperationCodes | Returns TaxInvoice_OperationCodes child object. |
PaymentRefDate | Sets or returns the Payment Ref. Date. Field name: PayRefDate. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia). |
PaymentRefNo | Sets or returns a string that specifies the the payment document number. Field name: PayRefNo. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia). |
Printed | Returns a valid value of BoYesNoEnum type that specifies whether or not this tax invoice document was printed. Field name: Printed. |
Segment | Returns the segment number of the tax invoice document. Field name: Segment. |
Series | Returns the auto-numbering series that generated the document number. Field name: Series. |
ShipToCode | Sets or returns the Ship To address name. Field name: ShipToCode. Length: 50 characters. |
TaxDate | Sets or returns the document VAT date. Field name: VatDate. |
TaxTotal | Returns a double integer that specifies the Tax Total amount in document currency. Field name: VatSum. |
UpdateDate | Returns the document last update date. Field name: UpdateDate. |
UserFields | Returns the UserFields object. |
VATRegNum | property VATRegNum |