clsImportERPDocument Fields |
The clsImportERPDocument type exposes the following members.
Fields| Name | Description | |
|---|---|---|
 | Currency |
Document Currency
|
| Discount | Discount in percentage for the document |
| DocDueDate | OINV.DocDueDate |
| DocEntry | ReadOnly Internal ID SBO OINV.DocEntry |
| DocNum | OINV.DocNum (optional) Can be used, when DocNumSeries is manual |
| DocNumSeries | OINV.Series (optional) Can be used, when manual=-1 |
| DocType | Document Type |
| DocumentDate | OINV.TaxDate |
| DownPaymentPercent |
Percent of the Invoice value (1 = 100%)
|
| FinanceBlock | |
| FinanceBPCode | Bill to or Pay to business partner code |
| FinanceBuilding | |
| FinanceCity | |
| FinanceCountry | |
| FinanceCounty | |
| FinanceMatchcode | |
| FinanceName1 | |
| FinanceName2 | |
| FinanceName3 | |
| FinanceState | |
| FinanceStreet | |
| FinanceStreetNo | |
| FinanceZip | |
| Footer | |
| Header | |
| ImportFileNum |
Order Number
|
| JournalMemo |
Journal Memo VarChar(50)
|
| nDownPaymentType |
Down Payment Type
|
| PaymentTerm | PaymentTerm ID |
| PostingDate | OINV.DocDate |
| ProfitCenter |
Profit center in the header. Not used in MARIProject. Use the profit center in the position.
|
| ProjectCode |
ProjectCode center in the header. Not used in MARIProject. Use the project code in the position.
|
| REFNumber | Reference Number VarChar(11) |
| REFSign | Reference Sign VarChar(11) |
| Remarks |
Remarks
|
| SalesPersonCode | string |
| ShipmentBlock | |
| ShipmentBPCode | |
| ShipmentBuilding | |
| ShipmentCity | |
| ShipmentCountry | |
| ShipmentCounty | |
| ShipmentMatchcode | |
| ShipmentName1 | |
| ShipmentName2 | |
| ShipmentName3 | |
| ShipmentState | |
| ShipmentStreet | |
| ShipmentStreetNo | |
| ShipmentZip |
See Also