clsImportSalesContractDocument Class

Data holder to import sales documents. This class reads from the MS Access table MARIProjektImportSalesContractDocument. See clsImportBase.eImportMode relative tables in MS-Access.

Inheritance Hierarchy

SystemObject
  MARIInterfaceclsImportBase
    MARIInterfaceclsImportSalesContractDocument
      MARIInterfaceclsImportPurchaseProcessDocument

Namespace: MARIInterface
Assembly: MARIInterface (in MARIInterface.dll) Version: 8.0.0.100

Syntax

Copy

public class clsImportSalesContractDocument : clsImportBase

Public Class clsImportSalesContractDocument
	Inherits clsImportBase

The clsImportSalesContractDocument type exposes the following members.

Constructors

	Name	Description
	clsImportSalesContractDocument	Initializes a new instance of the clsImportSalesContractDocument class

Top

Properties

	Name	Description
	A0AddressLineNum	A0=BillTo: AddressLineNum
	A0AddressMemo	A0=BillTo: AddressMemo
	A0AddressName1	A0=BillTo: AddressName1
	A0AddressName2	A0=BillTo: AddressName2
	A0AddressName3	A0=BillTo: AddressName3
	A0AddrType	A0=BillTo: AddrType
	A0Block	A0=BillTo: Block
	A0Building	A0=BillTo: Building
	A0CardCode	A0=BillTo: CardCode
	A0CardFName	A0=BillTo: CardFName
	A0City	A0=BillTo: City
	A0ContactPerson	A0=BillTo: ContactPerson reference
	A0Country	A0=BillTo: Country
	A0County	A0=BillTo: County
	A0GlbLocNum	A0=BillTo: GlbLocNum
	A0Latitude	A0=BillTo: Latitude
	A0Longitude	A0=BillTo: Longitude
	A0Matchcode	A0=BillTo: Matchcode
	A0Name1	A0=BillTo: Name1
	A0Name2	A0=BillTo: Name2
	A0Name3	A0=BillTo: Name3
	A0Salutation	A0=BillTo: Salutation
	A0SingleCustomer	A0=BillTo: SingleCustomer. Boolean if CardCode stands for a reuse card code for one time use (online annymous shopping)
	A0State	A0=BillTo: State
	A0Street	A0=BillTo: Street
	A0StreetNumber	A0=BillTo: StreetNumber
	A0ZIP	A0=BillTo: ZIP
	A1AddressLineNum	A1=ShipTo: AddressLineNum
	A1AddressMemo	A1=ShipTo: AddressMemo
	A1AddressName1	A1=ShipTo: AddressName1
	A1AddressName2	A1=ShipTo: AddressName2
	A1AddressName3	A1=ShipTo: AddressName3
	A1AddrType	A1=ShipTo: AddrType
	A1Block	A1=ShipTo: Block
	A1Building	A1=ShipTo: Building
	A1BusinessPartner	A1=ShipTo: CardCode
	A1CardFName	A1=ShipTo: CardFName
	A1City	A1=ShipTo: City
	A1ContactPerson	A1=ShipTo: ContactPerson
	A1Country	A1=ShipTo: Country
	A1County	A1=ShipTo: County
	A1GlbLocNum	A1=ShipTo: GlbLocNum
	A1Latitude	A1=ShipTo: Latitude
	A1Longitude	A1=ShipTo: Longitude
	A1Matchcode	A1=ShipTo: Matchcode
	A1Name1	A1=ShipTo: Name1
	A1Name2	A1=ShipTo: Name2
	A1Name3	A1=ShipTo: Name3
	A1Salutation	A1=ShipTo: Salutation
	A1State	A1=ShipTo: State
	A1Street	A1=ShipTo: Street
	A1StreetNum	A1=ShipTo: StreetNumber
	A1ZIP	A1=ShipTo: ZIP
	CancelInvoice	Import the invoice and create a credit memo for this invoice
	Company	Company
	ContractID	Link to the contract. (or Purchase Process for clsImportPurchaseProcessDocument)
	DeliveryWeek	DeliveryWeek
	Discount	Discount in percentage for the document
	DocDueDate	OINV.DocDueDate DeliveryDate (Delivery documents) / DocDueDate (billable documents) (header)
	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
	DocumentDate	OINV.TaxDate (wrong field in SBO: used for DocDate)
	DocumentID	Number is created during the import. Key Field
	FinanceBlock	A0Block
	FinanceBPCode	Bill to or Pay to business partner code
	FinanceBuilding	A0Building
	FinanceCity	A0City
	FinanceCountry	A0Country
	FinanceCounty	A0County
	FinanceMatchcode	A0Matchcode
	FinanceName1	A0Name1
	FinanceName2	A0Name2
	FinanceName3	A0Name3 (not used)
	FinanceSalutation	Salutation
	FinanceState	A0State
	FinanceStreet	A0Street
	FinanceStreetNo	A0StreetNumber
	FinanceZip	A0ZIP
	FolNumFrom	FolNumFrom. Localization Argentina
	FolNumTo	FolNumTo. Localization Argentina
	FolSeries	FolSeries. Localization Argentina
	Footer	Footer text below of the positions. You may use HTML format. OINV.Footer
	Header	Header text above the positions. You may use HTML format. OINV.Header
	ImportEnt	ImportEnt. Localization Argentina
	Indicator	Indicator. Localization Argentina
	JournalRemark	JournalRemark.OINV.JrnlMemo
	Letter	Letter. Localization Argentina
	MARIDocType	Document type based on a MARIProject enumeration. See clsImportSalesContractDocumenteDocTypes.
	MARIDocTypeDetail	MARIDocTypeDetail
	PaymentRef	Payment Reference (only LawSet=BE or CH)
	PaymentTerm	Payment Term Code. Stored in the sub table
	Positions	Document positions. Generated by via CreatePurchaseDocumentFromPurchaseProcess(Int32, DateTime, clsImportSalesContractDocumenteDocTypes, clsImportSalesContractDocumenteFilterBalanceMode, Int32) to be modified
	PostingDate	Posting date for Journal Entry (OINV.DocDate (wrong field in SBO used as tax date)
	PTICode	PTICode. Localization Argentina
	REFNumber	ReferenceNumber. OINV.NumAtCard
	REFSign	ReferenceSign. OINV.Ref2
	Remarks	Remarks SAP: OINV.Comments 254 characters
	ServiceEndDate	Used von XInvoice or ZUGFeRD to describe the time range for an invoice. End of the range
	ServiceRangeTemplate	ServiceRangeTemplate 0=notemplate, 1=Based on bookings (exact first date), 2=Based on bookings (firdt date of the first month), 3=first month,4=first quater,5=first year,6=Based on filter,99=manual
	ServiceStartDate	Used von XInvoice or ZUGFeRD to describe the time range for an invoice. Start of the range
	ShipmentBlock	A1=ShipTo: Block
	ShipmentBPCode	Ship To: business partner code
	ShipmentBuilding	A1=ShipTo: Building
	ShipmentCity	A1=ShipTo: City
	ShipmentCountry	A1=ShipTo: Country
	ShipmentCounty	A1=ShipTo: County
	ShipmentMatchcode	A1=ShipTo: Matchcode
	ShipmentName1	A1=ShipTo: Name1
	ShipmentName2	A1=ShipTo: Name2
	ShipmentName3	A1=ShipTo: Name3 (not used)
	ShipmentSalutation	Ship To: Salutation
	ShipmentState	A1=ShipTo: State
	ShipmentStreet	A1=ShipTo: Street
	ShipmentStreetNo	A1=ShipTo: StreetNumber
	ShipmentZip	A1=ShipTo: ZIP
	TransferERP	Transfer the document to SAP. Please consider the DI-API/ServiceLayer requirements. (32/64 bit, license, link of MARIProject user to SBO user)

Top

Methods

	Name	Description
	AddPosition	Adds a new documents position
	bReadFromDB	(Overrides clsImportBasebReadFromDB(MPInterface, String).)
	bSaveRSToMDB	(Overrides clsImportBasebSaveRSToMDB(MPInterface, DataRow, DataTable).)
	GetListOfPositions	Obsolete. Returs all positions in this documents. When created via CreatePurchaseDocumentFromPurchaseProcess(Int32, DateTime, clsImportSalesContractDocumenteDocTypes, clsImportSalesContractDocumenteFilterBalanceMode, Int32)
	GetListUserDefinedFields	Returns the user defined field definition for the dimension "Sales Contract Document". The fields have to be defined directly in MARIProject. (Overrides clsImportBaseGetListUserDefinedFields(MPInterface).)

Top

Remarks

See clsImportPurchaseProcessDocument for purchase process documents

See clsImportSalesContractDocumentPositions for sales document positions.

Purchase Documents: View: MARIPurchaseProcessDocument: :Table: MPEKVertraegeBelege

Sales Documents: View: MARIContractDocument: :Table: MPVKVertraegeBelege

Reference

MARIInterface Namespace