 Add | Adds a record to the object table in SAP Business One company database. |
| GetAsXML | Returns the object from XML data, which is stored as string in a buffer. |
| GetByKey | Retrieves and sets the values of the object's properties by the object's absolute key from the Company database. |
| Remove | Deletes a record from the object table. |
| SaveToFile | Save the object to a file as XML data. |
| SaveXML | Saves the object data to XML formatted data. |
| Update | Updates the object data in the company database. |
 AccountCode | Sets or returns the G/L account code of the business partner as defined in Chart of Accounts. Field name: AcctCode. Mandatory property. Length: 15 characters. |
| AccountName | Returns the G/L account name of the business partner as defined in Chart of Accounts.
Field name: AcctName. Length: 100 characters. |
| BankMatch | Returns the status indicating whether or not the amount in the line of the bank statement is reconciled with amount in the line of the G/L account or business partner account.
Field name: BankMatch. |
| BICSwiftCode | The BIC/SWIFT code of the business partner bank account as defined in the Business Partner Bank Accounts – Setup window. Field name: BPswift. Length: 50 characters. |
| Browser | Returns the DataBrowser object. |
| CardCode | Sets or returns the business partner identification number in SAP Business One. Field name: CardCode. Length: 15 characters. |
| CardName | Sets or returns the name of the existing business partner. Field name: CardName. Length: 100 characters. |
| CreditAmount | Sets or returns the amount in foreign currency to credit the account. Field name: CredAmnt. Mandatory field in SAP Business One, if the amount is to credit the account. |
| DataSource | Not supported. |
| DebitAmount | Sets or returns the amount in foreign currency to debit the account. Field name: DebAmount. Mandatory field in SAP Business One, if the amount is to debit the account. |
| DocNumberType | Sets or returns a boolean value that specifies the document type for identifying an invoice document. Field name: DocNumType. |
| DueDate | Sets or returns the due date in a bank statement row. Field name: DueDate. |
| ExternalCode | Sets or returns the external code. Field name: ExternCode. Length: 30 characters. |
| InvoiceNumber | Sets or returns the number of the invoice for payment. From release 2004, use the InvoiceNumberEx property, which is a string, instead of this property. Field name: DocNum. Length: 27 characters. |
| InvoiceNumberEx | Sets or returns a string that specifies the number of the invoice for payment. Field name: ExternCode. Length: 30 characters. |
| Memo | Sets or returns the details of a line in the bank statement. Field name: Memo. Length: 255 characters. |
| PaymentCreated | Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the payment was created. Field name: PaymCreat. |
| PaymentReference | Sets or returns the payment reference that authorizes the payment process (according to the legal requirements). Field name: PaymentRef. Length: 27 characters. |
| Reference | Sets or returns the reference number in the bank statement row. Length: 8 characters. Field name: PaymentRef. |
| Sequence | Returns the sequential number used, together with AccountCode, for identifying the bank account. Field name: Sequence. |
| StatementNumber | Sets or returns the number of the bank statement. Field name: IdNumber. |
| UserFields | Returns the UserFields object. |
| UserSignature | Returns the ID of the user who enters the bank statement. Field name: UserSign. This is a foreign key to the Users object. |
| VisualOrder | Sets or returns the appearance order of the bank statement line. Field name: VisOrder. |