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Assistente de Migração: desenvolvimentos com ficheiros Standard XML

Última alteração a 28/05/2025

Assistente de Importação de Dados/Empresas foi desenvolvido para simplificar a migração de dados entre sistemas e para aumentar a produtividade. Adicionalmente, é possível desenvolver outros conetores com as mais variadas fontes de dados.

Para cada uma das entidades a migrar, existe um formato específico para o mesmo. 

Também estão disponíveis no GitHub samples para cada uma das classes.

AlternativeAddress

Description: Alternative Address Code.

Property NameTypeDescription
DefaultAddressboolDefines if Alternative Address is Default or not.
Address1stringAddress Line 1
Address2stringAddress Line 2
LocationstringAddress Location.
DistrictCodestringDistrict Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringDistrict Description (for Check purboses).
PostalCodestringAddress Postal Code.
PostalCodeLocationstringAddress Location.
PhonestringAddress Phone.
FaxstringAddress Fax.
CountryCodestringAddress Country Code.

AssociatedEntity

Description: Entity Type #1.

Property NameTypeDescription
EntityCodeAstringEntity Code #1.
EntityTypeBstringEntity Type #2.
EntityCodeBstringEntity Code #2.

Zone

Description: Zone Code.

Property NameTypeDescription
TargetCodestringZone Code (Code redefined), for Codes bigger than 2 chars.
DescriptionstringZone Description.

WarehouseLocation

Description: Location Code.

Property NameTypeDescription
DescriptionstringDescription of the Location.
ActiveboolDefine if the Location is active or not.

VatTax

Description: Country Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
DescriptionstringDescription of VAT Tax
TaxdoubleTax of VAT
ExemptionReasonstringExemption Reason (description)
ExemptionReasonCodestringExemption Reason (official code)
TaxTypestringTax type (NOR, RED, INT, ISE, NS, OUT)
CountryCodestringCountry Code

UnitConvertion

Description: Unit Code to Convert.

Property NameTypeDescription
UnitCodeTostringUnit Code to be Converted.
FactordoubleFactor of Conversion (From > To).
UseFormulaboolUse Formulas or not.

Unit

Description: Unit Code.

Property NameTypeDescription
DescriptionstringUnit Description.
CodeUNECERec20stringUNECERec20 Code.
RoundingintDecimal places Rounding.

UDFConfig

Description: Table.

Property NameTypeDescription
FieldstringField.
DescriptionstringDescription of the Field.
SizeintSize of the Field.
BaseboolDefines where the 'User Defined Field' exists in original ERP, or is inserted for another purposes.
DbTypeUDFConfigDbTypeDatabase Type of the Field.
0 = String
1 = Integer
2 = Decimal
3 = Date
4 = Boolean

UDF

Description: Field.

Property NameTypeDescription
ValuestringValue.

Treasury

Description: Account associated with the Treasury Movement.

Property NameTypeDescription
DocTypestringDocument Type
ValuedoubleValue / Total
CurrencystringCurrency
ExchangedoubleExchange rate
MovementDateDateTimeMovement Date
ValueDateDateTimeValue Date of the movement
DescriptionstringDescription

ThirdPartyType

Description: Third Party Type Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
DescriptionstringThird Party Type Description.
AvailableForCustomersboolAvaliable for Customers.
AvailableForSuppliersboolAvaliable for Suppliers.
AvailableForOtherDebtorsboolAvaliable for Other Debtors.
AvailableForOtherCreditorsboolAvaliable for Other Creditors.
AvailableForExternalEntitiesboolAvaliable for External Entities.

ThirdParty

Description: Third Party Code.

Property NameTypeDescription
NamestringName of the Third Party.
FiscalNamestringFiscal Name of the Third Party.
EntityTypestringEntityType of the Third Party (i.e. R-Creditor, D-Debtor, etc).
InactiveboolDefine if the Third Party is inactive or not.
CurrencystringCurrency of the Third Party.
TaxPayerNumberstringTax Payer Number of the Third Party.
TaxPayerNumberNonResidentsstringTax Payer Number of the Third Party for Non Residents.
ObsstringObservations.
MarketTypeMarketTypeEuropean Market Type.
DistrictCodestringThird Partys District Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringThird Partys District Description (for Check purboses).
Address1stringAddress line 1.
Address2stringAddress line 2.
LocationstringLocation of the Third Party.
PostalCodestringPostal Code of the Third Party.
PostalCodeLocationstringPostal Code Location of the Third Party.
PhonestringPhone of the Third Party.
FaxstringFax of the Third Party.
PaymentDay1intPayment Day #1
PaymentDay2intPayment Day #2
PaymentDay3intPayment Day #3
SingularPersonboolIf it´s a Singular Person, or a Company.
CashAccountingVATboolIf it´s a Cash Accounting VAT protocol.
VATRefundSchemeintVAT Refund Scheme/protocol.
CompanyActivityboolIf it´s context of an Company Activity.
CountryCodestringCountry Code of the Third Party.
CommercialDescriptionstringCommercial Description of the Third Party.
PaymentConditionCodestringPayment Condition Code
ThirdPartyTypestringThird Party Type
ThirdPartySegmentstringDefines the Third Party Segment.
HasCreditLimitboolHas Credit Limit
CreditLimitdoubleCredit Limit
HasAgeCreditLimitboolHas Age Credit Limit
HasDaysCreditLimitintHas Days Credit Limit
BalanceAmountLimitdoubleBalance Amount Limit
EmailstringEmail of the Third Party.
WebpagestringWebpage of the Third Party.
OperationTypestringOperation Type of the Third Party.
OperationLocalstringOperation Local for the Third Party
PaymentModestringPayment Mode/Method
ReceivingModestringReceiving Mode/Method
NumberOfCopiesintNumber Of Copies in documents.
ApplyRetentionsboolDefines if Third Party Apply or not Retentions.
ApplyOtherRetentionsboolDefines if Third Party Apply or not other Retentions.
ExcludedDueDateRemindersboolDefines where customer is Excluded from invoice due date reminders.
ContactsListList of Contacts.
RetentionsListList of Retentions.
BankAccountsListList of Bank Accounts.
UDFsListUser defined Fields.

Supplier

Description: Supplier Code.

Property NameTypeDescription
NamestringName of the Supplier.
FiscalNamestringFiscal Name of the Supplier.
InactiveboolDefine if the Supplier is inactive or not.
CurrencystringCurrency of the Supplier.
TaxPayerNumberstringTax Payer Number of the Supplier.
TaxPayerNumberNonResidentsstringTax Payer Number of the Supplier for Non Residents.
ObsstringObservations.
MarketTypeMarketTypeEuropean Market Type.
DistrictCodestringSuppliers District Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringSuppliers District Description (for Check purboses).
Address1stringAddress line 1.
Address2stringAddress line 2.
LocationstringLocation of the Supplier.
PostalCodestringPostal Code of the Supplier.
PostalCodeLocationstringPostal Code Location of the Supplier.
PhonestringPhone of the Supplier.
FaxstringFax of the Supplier.
PaymentDay1intPayment Day #1
PaymentDay2intPayment Day #2
PaymentDay3intPayment Day #3
SingularPersonboolIf it´s a Singular Person, or a Company.
CashAccountingVATboolIf it´s a Cash Accounting VAT protocol.
VATRefundSchemeintVAT Refund Scheme/protocol.
CompanyActivityboolIf it´s context of an Company Activity.
CountryCodestringCountry Code of the Supplier.
CommercialDescriptionstringCommercial Description of the Supplier.
CommercialDiscountdoubleCommercial Discount en (%).
PaymentConditionCodestringPayment Condition Code
ThirdPartyTypestringThird Party Type
ThirdPartySegmentstringDefines the Third Party Segment.
HasCreditLimitboolHas Credit Limit
CreditLimitdoubleCredit Limit
EmailstringEmail of the Supplier.
WebpagestringWebpage of the Supplier.
OperationTypestringOperation Type of the Supplier.
OperationLocalstringOperation Local for the Supplier
LanguagestringLanguage of the Supplier
ExpeditionModestringExpedition Mode/Method
PaymentModestringPayment Mode/Method
ReceivingModestringReceiving Mode/Method
DeliveryTimeintMedium Delivery time (in days)
NumberOfCopiesintNumber Of Copies in documents.
ApplyRetentionsboolDefines if Supplier Apply or not Retentions.
ApplyOtherRetentionsboolDefines if Supplier Apply or not other Retentions.
AlternativeAddressesListList of Alternative Addresses.
ContactsListList of Contacts.
RetentionsListList of Retentions.
BankAccountsListList of Bank Accounts.
UDFsListUser defined Fields.

SubFamily

Description: SubFamily Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined), for Codes bigger than 10 chars.
DescriptionstringSubFamily Description.

StockInventory

Description: Item code.

Property NameTypeDescription
WarehousestringWarehouse of the Inventory
LocationstringWarehouse Location of the Inventory
UnitCostdoubleUnit Cost of the Item
QuantitydoubleQuantity of the Item
BatchstringBatch Code
SerialNumberstringSerial Number of the Item

Serie

Description: Module of the Série.

Property NameTypeDescription
CodestringCode of the Série.
DescriptionstringDescription of the Série.
InitialDateDateTimeInitial Date Range
FinalDateDateTimeFinal Date Range
DocumentTypestringDocument Type of the Serie
LowerLimitintLower Limit (number)
UpperLimitintUpper Limit (number)
NumberOfCopiesintNumber of Copies
EntryTypestringEntry type
ChangeDateboolChange Date
OriginintOrigin of the Serie
VatIncludedboolDefines if VAT is included or not
SuggestSysDateboolSuggests the System Date
DefaultSerieboolDefines if the Serie is the default one
CommunicationTypeintType of Communication
AutoNumberingboolDefines if serie is Auto Numbering
PreviewboolDefines if the Serie has a Preview Numbering
DescriptionCopy1stringDescription of the Via #1
DescriptionCopy2stringDescription of the Via #2
DescriptionCopy3stringDescription of the Via #3
DescriptionCopy4stringDescription of the Via #4
DescriptionCopy5stringDescription of the Via #5
DescriptionCopy6stringDescription of the Via #6
PrintConfigstringPrint Configuration

SellerHierarchy

Description: Seller Code.

Property NameTypeDescription
CommissiondoubleSales commission (Hierarchical)

SEPAMandate

Description: Mandates Code

Property NameTypeDescription
DescriptionstringMandate Description
SignatureDateDateTimeSignature Date
LimitdoubleLimite of the Mandate
IBANstringIBAN of the mandate
ExpeditionFormatintExpedition Format of the mandate
StatestringState of the mandate

Seller

Description: Currency Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
NamestringName of the Seller.
Address1stringAddress line 1.
Address2stringAddress line 2.
LocationstringLocation of the Seller.
PostalCodestringPostal Code of the Seller.
PostalCodeLocationstringPostal Code Location of the Seller.
PhonestringPhone of the Seller.
MobilPhonestringMobilPhone of the Seller.
FaxstringFax of the Seller.
EmailstringEmail of the Seller.
CurrencystringMain currency of the Seller.
CommissiondoubleCommission of the Seller.
SettlementCommissiondoubleCommission in Settlement (0% to 100%) versus Commission on sale.
ObsstringObservations
ContactsListList of Contacts.
HierarchicalCommissionsListHierarchical Commissions
UDFsListUser defined Fields.

SaleLineComponent

Description: Item Code of the Line

Property NameTypeDescription
QuantitydoubleQuantity of the Item
UnitPricedoubleUnit Price of the Item
WarehousestringWarehouse Code of the Line
LocationstringWarehouse Location of the Item

SaleLine

Description: Type of the Line

Property NameTypeDescription
ItemCodestringItem Code of the Line
DescriptionstringDescription of the Line
WarehousestringWarehouse Code of the Line
LocationstringWarehouse Location of the Item
SellerstringSeller Code of the Line
CommissionPercentagedoubleCommission Percentage
UnitPricedoubleUnit Price of the Item
QuantitydoubleQuantity of Items
QtyFormulastringFormula Applied
QtyMeasuredoubleQuantity to Use in the Formula
Measure1doubleMeasure/Variable #1
Measure2doubleMeasure/Variable #2
Measure3doubleMeasure/Variable #3
DiscountPerc1doubleDiscount in Percentage #1
DiscountPerc2doubleDiscount in Percentage #2
DiscountPerc3doubleDiscount in Percentage #3
VatTaxCodestringItem VAT Tax Code.
VatTaxdoubleItem VAT Tax.
BatchstringBatch Code
DeliveryDateDateTimeDelivery Date
SubjectToWithholdingboolSubject to IRS Withholding
SerialNumbersListSerial Numbers
ComponentsListComponents
UDFsListUser defined Fields.

Sale

Description: Document Type for Sale

Property NameTypeDescription
SeriesstringDocument Séries for Sale
DocumentNumberstringDocument Number for Sale
YearstringYear of the Document
EntityTypestringEntity Type of the Document
EntityCodestringEntity Code of the Document
EntityNamestringEntity Name of the Document
TaxPayerNumberstringTax Payer Number of the Entity.
OriginalDocTypeRefstringOriginal Document Type Reference
OriginalSeriesRefstringOriginal Series Reference
OriginalDocumRefstringOriginal Document Reference
ExternalNumberstringExternal Number
RequisitionNumberstringRequisition Number
DateTimeDateTimeDate / Time of the document
TimeIsDefinedboolDefines if Time is defined or not
DistrictCodestring Sale´s District Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringSale´s District Description (for Check purposes).
Address1stringAddress line 1.
LicensePlatestringLicense Plate
LoadingPlacestringLoading Place
UnloadingPlacestringUnloading Place
LoadingAddressstringLoading Address
LoadingLocationstringLoading Location
LoadingPostalCodestringLoading Postal Code
LoadingCountrystringLoading Country
UnloadingAddressstringUnloading Address
UnloadingLocationstringUnloading Location
UnloadingPostalCodestringUnloading Postal Code
UnloadingCountrystringUnloading Country
LoadingDateTimeDateTimeLoading Date/Time
Address2stringAddress line 2.
LocationstringLocation of the Entity.
PostalCodestringPostal Code of the Entity.
PostalCodeLocationstringPostal Code Location of the Entity.
Countrystring Country of the Entity
CurrencystringCurrency of the Document.
ExchangedoubleExchange of the document
StatestringState of Document
CommercialDiscountdoubleCommercial Discount
FinancialDiscountdoubleFinancial Discount
PaymentConditionCodestringPayment Condition Code
PaymentModestringPayment Mode
ExpeditionModestringExpedition Mode
HashstringHash of the Document, for Certificate purposes
CertificateNumberstringCertificate Number
SellerstringSeller Code
WithholdingRatedoubleWithholding Rate
CorrectiveInvoiceboolDefines where Document is Corrective Invoice or not.
ObsstringObservations.
FiscalSpaceintFiscal Space of the Document
VATRefundSchemeintVAT Refund Scheme/protocol.
OperationTypestringOperation Type
UDFsListUser defined Fields.
LinesListDocument Lines

PurchaseLineComponent

Description: Item Code of the Line

Property NameTypeDescription
QuantitydoubleQuantity of the Item
UnitPricedoubleUnit Price of the Item
WarehousestringWarehouse Code of the Line
LocationstringWarehouse Location of the Item

Retention

Description: Defines the type of Retention

Property NameTypeDescription
RetentionEntitystringRetention Entity
IncomeTypestringDefines type of income
RetentionRatedoubleDefines the retention rate
VatIncludedboolDefines if VAT is included or not
PendingToGeneratestringDefines de Pending (Document Type) to Generate
PendingForAnnulmentstringDefines de Pending (Document Type) for Annulments

PurchaseLine

Description: Line Type of the Line

Property NameTypeDescription
ItemCodestringItem Code of the Line
DescriptionstringDescription of the Line
WarehousestringWarehouse Code of the Line
LocationstringWarehouse Location of the Item
UnitPricedoubleUnit Price of the Item
QuantitydoubleQuantity of Items
QtyFormulastringFormula Applied
QtyMeasuredoubleQuantity to Use in the Formula
Measure1doubleMeasure/Variable #1
Measure2doubleMeasure/Variable #2
Measure3doubleMeasure/Variable #3
DiscountPerc1doubleDiscount in Percentage #1
DiscountPerc2doubleDiscount in Percentage #2
DiscountPerc3doubleDiscount in Percentage #3
VatTaxCodestringItem VAT Tax Code.
VatTaxdoubleItem VAT Tax.
BatchstringBatch Code
DeliveryDateDateTimeDelivery Date
SubjectToWithholdingboolSubject to IRS Withholding
SerialNumbersListSerial Numbers
ComponentsListComponents
UDFsListUser defined Fields.

Purchase

Description: Document Type for Purchase

Property NameTypeDescription
SeriesstringDocument Séries for Purchase
DocumentNumberstringDocument Number for Purchase
YearstringYear of the Document
EntityTypestringEntity Type of the Document
EntityCodestringEntity Code of the Document
EntityNamestringEntity Name of the Document
TaxPayerNumberstringTax Payer Number of the Entity.
OriginalDocTypeRefstringOriginal Document Type Reference
OriginalSeriesRefstringOriginal Series Reference
OriginalDocumRefstringOriginal Document Reference
OriginalDateDocumRefDateTimeOriginal Document Reference Date
ExternalNumberstringExternal Number
RequisitionNumberstringRequisition Number
CashAccountingVATboolIf it´s a Cash Accounting VAT protocol.
DateTimeDateTimeDate / Time of the document
TimeIsDefinedboolDefines if Time is defined or not
CreationDateDateTimeCreation Date of Document
DistrictCodestringPurchase´s District Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringPurchase´s District Description (for Check purposes).
Address1stringAddress line 1.
LicensePlatestringLicense Plate
LoadingPlacestringLoading Place
UnloadingPlacestringUnloading Place
LoadingAddressstringLoading Address
LoadingLocationstringLoading Location
LoadingPostalCodestringLoading Postal Code
LoadingCountrystringLoading Country
UnloadingAddressstringUnloading Address
UnloadingLocationstringUnloading Location
UnloadingPostalCodestringUnloading Postal Code
UnloadingCountrystringUnloading Country
LoadingDateTimeDateTimeLoading Date/Time
Address2stringAddress line 2.
LocationstringLocation of the Entity.
PostalCodestringPostal Code of the Entity.
PostalCodeLocationstringPostal Code Location of the Entity.
CountrystringCountry of the Entity
CurrencystringCurrency of the Document.
ExchangedoubleExchange of the document
StatestringState of Document
CommercialDiscountdoubleCommercial Discount
FinancialDiscountdoubleFinancial Discount
PaymentConditionCodestringPayment Condition Code
PaymentModestringPayment Mode
ExpeditionModestringExpedition Mode
HashstringHash of the Document for Certificate purposes
CertificateNumberstringCertificate Number
WithholdingRatedoubleWithholding Rate
CorrectiveInvoiceboolDefines where Document is Corrective Invoice or not.
ObsstringObservations.
FiscalSpaceintFiscal Space of the Document
VATRefundSchemeintVAT Refund Scheme/protocol.
OperationTypestringOperation Type
UDFsListUser defined Fields.
LinesListDocument Lines

PendingLine

Description: Description of the Pending Line.

Property NameTypeDescription
VatTaxdoubleVAT Tax.
VatTaxCodestringVAT Tax Code.
VatIncidencedoubleVAT Incidence.
VatValuedoubleVAT Value.
DeductibleVatPercdoubleDeductible VAT Percentage.

Pending

Description: External Document Number.

Property NameTypeDescription
DocumentDateDateTimeDocument Date.
DueDateDateTimeDue Date.
CurrencystringCurrency of the Document.
FiscalSpaceintFiscal Space of the Document
VATRefundSchemeintVAT Refund Scheme/protocol.
CashAccountingVATboolCash Accounting VAT
ExchangeRatedoubleExchange rate.
ObsstringObservations
SellerstringSeller Code of Pending
PaymentConditionCodestringPayment Condition Code of Pending
EntityTypestringEntity Type.
EntitystringEntity Code.
TaxPayerNumberstringTax Payer Number.
DocTypestringDocument Type.
SeriesstringSeries.
PendingIRSdoublePending IRS
IRSTaxdoubleIRS Tax
IRSTypeintIRS Type (0-IRC 1-IRS)
LinesListLines of the Pending.
UDFsListUser defined Fields.

Customer

Description: Customer Code.

Property NameTypeDescription
NamestringName of the Customer.
FiscalNamestringFiscal Name of the Customer.
InactiveboolDefine if the Customer is inactive or not.
CurrencystringCurrency of the Customer.
TaxPayerNumberstringTax Payer Number of the Customer.
TaxPayerNumberNonResidentsstringTax Payer Number of the Customer for Non Residents.
ObsstringObservations.
MarketTypeMarketTypeEuropean Market Type.
DistrictCodestringCustomers District Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringCustomers District Description (for Check purposes).
Address1stringAddress line 1.
Address2stringAddress line 2.
LocationstringLocation of the Customer.
PostalCodestringPostal Code of the Customer.
PostalCodeLocationstringPostal Code Location of the Customer.
Phone1stringPhone 1 of the Customer.
Phone2stringPhone 2 of the Customer.
FaxstringFax of the Customer.
PaymentDay1intPayment Day #1
PaymentDay2intPayment Day #2
PaymentDay3intPayment Day #3
SingularPersonboolIf it´s a Singular Person, or a Company.
CashAccountingVATboolIf it´s a Cash Accounting VAT protocol.
VATRefundSchemeintVAT Refund Scheme/protocol.
CompanyActivityboolIf it´s context of an Company Activity.
CountryCodestringCountry Code of the Customer.
CommercialDescriptionstringCommercial Description of the customer.
SellerstringSeller Code.
SupplierstringSupplier Code.
CommercialDiscountdoubleCommercial Discount en (%).
PaymentConditionCodestringPayment Condition Code
ZoneCodestringZone Code of the Customer.
PublicAdministrationboolDefines if customer is Public Administration or not.
EquivalenceTopUpboolDefines whether the customer is subject to an equivalence top-up.
ExemptSCTboolDefines if customer is exempt from Special Consumption Tax.
ProcessIntrastatboolDefines where the customer process Intrastat or not.
ExcludedDueDateRemindersboolDefines where customer is Excluded from invoice due date reminders.
ThirdPartyTypestringThird Party Type
ThirdPartySegmentstringDefines the Third Party Segment.
HasCreditLimitboolHas Credit Limit
CreditLimitdoubleCredit Limit
HasAgeCreditLimitboolHas Age Credit Limit
HasDaysCreditLimitintHas Days Credit Limit
BalanceAmountLimitdoubleBalance Amount Limit
EmailstringEmail of the Customer.
WebpagestringWebpage of the Customer.
OperationTypestringOperation Type of the Customer.
OperationLocalstringOperation Local for the Customer
LanguagestringLanguage of the Customer
ExpeditionModestringExpedition Mode/Method
PaymentModestringPayment Mode/Method
ReceivingModestringReceiving Mode/Method
LinePricesintLine of Prices (1..6)
NumberOfCopiesintNumber Of Copies in documents.
ApplyRetentionsboolDefines if Customer Apply or not Retentions.
ApplyOtherRetentionsboolDefines if Customer Apply or not other Retentions.
AlternativeAddressesListList of Alternative Addresses.
RetentionsListList of Retentions.
ContactsListList of Contacts.
BankAccountsListList of Bank Accounts.
SEPAMandatesListList of SEPA Mandates.
UDFsListUser defined Fields.

Dimension

Description: Item Code.

Property NameTypeDescription
DescriptionstringDimension Description.
DimensionTypestringType of Dimension.
LinesListLines (items) of Dimension.

PaymentMode

Description: Zone Code.

Property NameTypeDescription
TargetCodestringZone Code (Code redefined), for Codes bigger than 5 chars.
DescriptionstringZone Description.
IsCreditboolIs Credit or else Is Debit
ClearingDaysintNumber of Clearing Days
CheckboolPayment Mode is Check
DepositAccountboolPayment Mode is a Deposit Account
TermDepositAccountboolPayment Mode is a Term Deposit Account
CashboolPayment Mode is Cash
CashAccountboolPayment Mode is a Cash Account
CreditCardboolPayment Mode is Credit Card
CreditCardAccountboolPayment Mode is a Credit Card Account
EscrowCurrentAccountboolPayment Mode is a Escrow Current Account
OtherboolPayment Mode is Other than specified

PaymentConditionDiscount

Description: Discount percentage until "UntilDays".

Property NameTypeDescription
UntilDaysintLimite of days to apply the Discount.

PaymentCondition

Description: Payment Condition Code.

Property NameTypeDescription
TargetCodestringPayment Condition Code (Code redefined), for Codes bigger than 2 chars.
DescriptionstringPayment Condition Description.
DiscountdoubleDiscount percentage.
DiscountVatIncludedboolVAT is included or not for the Discount.
AvailableForCustomersboolPayment Condition avaliable for Customers.
AvailableForSuppliersboolPayment Condition avaliable for Suppliers.
AvailableForOtherDebtorsboolPayment Condition avaliable for Other Debtors.
AvailableForOtherCreditorsboolPayment Condition avaliable for Other Creditors.
SuggestDiscountForLiquidationboolSuggest Discount For Liquidation
DaysToApplyDiscountintDays To Apply Discount
ConditionTypePaymentConditionTypeCondition Type
InitialEntrydoubleInitioal Entry
InitialEntryDueDaysintInitial Entry Due Days
InstallmentsNumberintNumber of Installments
InstallmentsPeriodicityintPeriodicity for Installments
DiscountsListDiscounts limits.

Model

Description: Model Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined), for Codes bigger than 10 chars.
DescriptionstringModel Description.

Language

Description: Language Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined), for Codes bigger than 2 chars.
DescriptionstringLanguage's Description.

ItemStockParam

Description: Language of the Description / Item.

Property NameTypeDescription
MinimumStockdoubleMinimum Stock
MaximumStockdoubleMaximum Stock
SafetyStockdoubleSafety Stock

ItemPriceLine

Description: Line Number

Property NameTypeDescription
UDFFieldstringUser Defined Field Name (Number = 0)
RRPdoubleRecommended Retail Price

ItemPrice

Description: Unit (Empty for default/base)

Property NameTypeDescription
CurrencystringCurrency (Empty for default)
PricesListRecomended Retail Price list.

ItemFormula

Description: Formula Code.

Property NameTypeDescription
DescriptionstringFormula Description Base
DescriptionAstringFormula Description 1 measure
DescriptionBstringFormula Description 2 measures
DescriptionCstringFormula Description 3 measures
VariableNumberintNumber of Variables
FormulaTextstringFórmula.

ItemLang

Description: Language of the Description / Item.

Property NameTypeDescription
DescriptionstringDescription
AbbrevDescriptionstringAbbreviated Description
CharacteristicsstringCharacteristics of the Item/Lang
CommercialDescriptionstringCommercial Description

ItemComponent

Description: Order of the Component

Property NameTypeDescription
ComponentstringItem Code of the Component
QuantitydoubleQuantity of the Component in the composition
CostTypeintCost Type
Warehousestring Warehouse of the Component
LocationstringLocation of the Component

ItemCategory

Description: Country Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
DescriptionstringCategory's Description.
LineTypestringLine Type
FiscalTypestringFiscal Type
FiscalItemClassifstringFiscal Item Classification

Item

Description: Item Code.

Property NameTypeDescription
OriginalCodestringOriginal Code (for redefined codes).
DescriptionstringItem Description
AbbreviationstringItem Description Abbreviation
ObsstringItem Observations
SubstituteItemstringSubstitute Item
DiscountdoubleCommercial Discount of the Item
BarCodestringPrincipal BarCode of the Item
InactiveboolDefine if the Item is inactive or not.
StandardCostPricedoubleStandard cost price of the Item.
VatIncidencePercdoubleVAT Incidence Percentage
DeductVatPercdoubleDeductible VAT Percentage
DeductVATboolDefine if the Item Deducts VAT or not.
NetWeightdoubleNet Weight of the Item.
WeightdoubleWeight of the Item.
UnitBasestringItem Base Unit
UnitBuystringItem Buy Unit
UnitSellstringItem Sell Unit
UnitInstringItem In Unit
UnitOutstringItem Out Unit
StockMoveboolDefines if the item is moves Stock or not.
SingularManagementboolDefines if the item has Singular Management or not.
SubjectToReturnboolDefines if the item possible to Return (Refund) or not.
VatTaxCodestringItem VAT Tax Code.
HasRetentionboolDefines where Item has retention of IRS or not.
MinimumStockdoubleMinimum Stock
MaximumStockdoubleMaximum Stock
SafetyStockdoubleSafety Stock
DimensionsTypebyteDimension Type of the Item (0-No Dimensions / 1-FatherItem / 2-SunItem)
TopItemstringTop Item Code, for dimensions purposes
Dimension1TypestringDimension #1 Type
Dimension1CodestringDimension #1 Code
Dimension1LineCodestringDimension #1 Rubric
Dimension2TypestringDimension #2 Type
Dimension2CodestringDimension #2 Code
Dimension2LineCodestringDimension #2 Rubric
ManageBatchesboolDefines where Item Manage Batches or not
ManageSerialNumbersboolDefines where Item Manage Serial Numbers or not
FamilystringFamily of the Item
SubFamilystringSubFamily of the Item
BrandstringBrand of the Item
ModelstringModel of the Item
CommercialDescriptionstringCommercial Description
CharacteristicsstringCharacteristics of the Item
StandardCostSuggestionintStandard Cost Suggestion
DeliveryTimeintMedium Delivery Time
VolumedoubleVolume of the Item
ClassintItem Class (Simple = 0, Set = 1, Composite = 2, Kit = 3)
WarrantyMonthsintWarranty Months
ItemCategorystringItem Category
FormulaInstringMeasure Fórmula for Entries
FormulaOutstringMeasure Fórmula for Exits
DefFormulaInItemFormulaMeasure Fórmula for Entries (info to Create)
DefFormulaOutItemFormulaMeasure Fórmula for Exits (info to Create)
PricesListList of Prices
LangsListList of Langs (descriptions)
StockParamsListList of Warehouse Stock Params
ComponentsListList of Components
UDFsListUser defined Fields.

Family

Description: Family Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined), for Codes bigger than 10 chars.
DescriptionstringDescription of the Family.
AllowReturnsboolDefines if MoneyBack is allowed or not.
SubFamiliesListList of SubFamilies.

ExpeditionMode

Description: Zone Code.

Property NameTypeDescription
DescriptionstringZone Description.
IntrastatModestringIntrastat Mode.

EntityBankAccount

Description: Bank Account Code

Property NameTypeDescription
BankstringBank of the Account
BankCounterstringBank Counter
AccountNumberstringAccount Number
BINstringBank Identification Number
IBANstringIBAN
SWIFTstringSWIFT
DefaultboolDefines if the Account is the default one.

DocumentTypeState

Description: Account Type.

Property NameTypeDescription
StatestringState.

DocumentType

Description: Module of the Document Type.

Property NameTypeDescription
CodestringCode of the Document Type.
DescriptionstringDescription of the Document Type.
FiscalDescriptionstringDescription of the Document Type in Fiscal Terms.
DocTypeSAFTstringDescription of the Document Type in SAFT Terms.
DocTypeintDocument Type
PayableReceivablestringPayable/Receivable P/R
AvailableForIndifCustomersboolAvaliable for Indiferentiated Customers.
AvailableForCustomersboolPayment Condition avaliable for Customers.
AvailableForOtherDebtorsboolPayment Condition avaliable for Other Debtors.
AvailableForIndifSuppliersboolAvaliable for Indiferentiated Suppliers.
AvailableForSuppliersboolPayment Condition avaliable for Suppliers.
AvailableForOtherCreditorsboolPayment Condition avaliable for Other Creditors.
StatisticSuggestionboolStatistic Suggestion
CanBeConvertedboolCan be Converted
CirculationGoodsboolDocument of Circulation of Goods
StockConnectionboolConnection to Stocks
CalculateCommissionsboolCalculate Commissions or not
AllowNegativeTotalboolAllow Negative Total
AllowNegativeLinesboolAllow Negative Lines
MoveStockTypestringMovement Stock Type
NMoveStockTypestringN Movement Stock Type
RecapitulativeReportboolRecapitulative Report
NaturestringNature D/C
TreasuryConnectionboolHas or not Treasury Connection
CreditLimitboolCredit Limit?
DeductSettleVATboolDeducts or Settles VAT
WithholdingSubjectboolSubject to Withholding
StatesListList of Account/States

DimensionType

Description: Dimension Type Code.

Property NameTypeDescription
DescriptionstringDimension Type Description.

DimensionLine

Description: Item Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
DescriptionstringItem Description.
OrderintOrder of Item in lines

DigitalAttachment

Description: Attach Type.

Property NameTypeDescription
AttachKeystringAttach Key.
TypestringType of the Attachment (IPR / IMG).
FileNamestringFile Name of the Attachment
FileInfobyte[]File Info of the Attachment

Currency

Description: Currency Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
BuyExchangeRatedoubleLast Buy Exchange Rate.
SellExchangeRatedoubleLast Sell Exchange Rate.
ExchangeDateDateTimeLast ExchangeRate Date.
DescriptionstringCurrency's Description.
RoundingintNormal Rounding (precision).
UnitPriceRoundingintUnit Price Rounding (precision).
VATRoundingintVAT Rounding (precision).
SymbolstringCurrency' Symbol.
ISO4217stringISO4217 Code.

Country

Description: Country Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined).
DescriptionstringCountry's Description.
ISOA2stringISOA2 Code.
ISONstringISON Code.
ISOA3stringISOA3 Code

CostGroup

Description: Cost Group Code.

Property NameTypeDescription
DescriptionstringDescription of the Cost Group.
ByBatchboolDefine if the Cost Group has a Batch Valorization or not.

ContactType

Description: Contact Type Code.

Property NameTypeDescription
DescriptionstringContact Type Description.

Contact

Description: Contact Code

Property NameTypeDescription
NamestringContact Name
EmailstringContact Email
PositionstringPosition / Role
PhonestringPhone of the Contact.
HomePhonestringHome Phone of the Contact.
CellPhonestringCellPhone of the Contact.
FaxstringPhone 2 of the Contact.
ObsstringObservations.
ZoneCodestringZone Code of the Contact.
WebpagestringWebpage of the Contact.
DistrictCodestringContact District Code (just one between DistrictCode and DistrictDescription).
DistrictDescriptionstringContact District Description (for Check purposes).
Address1stringAddress line 1.
Address2stringAddress line 2.
LocationstringLocation of the Contact.
PostalCodestringPostal Code of the Contact.
PostalCodeLocationstringPostal Code Location of the Contact.
CountryCodestringCountry Code of the Contact.
TaxPayerNumberstringTax Payer Number of the Contact.
ContactTypestringContact Type
UDFsListUser defined Fields.

CompanyData

Description: Company Code.

Property NameTypeDescription
TaxPayerNumberstringTax Payer Number of the company.
NamestringName of the company.
AddressstringMain Address of the company.
PostalCodestringPostal Code of the company.
PostalCodeLocationstringPostal Code Location.
PhonestringMain Phone of the of the company.
FaxstringMain Fax of the company.
WebpagestringWebpage of the company.
LocationstringLocation of the company.
MunicipalitystringMunicipalityu of the company.
DistrictstringDistrict of the company.
VatTypestringVAT Type of the company.
M - For Monthy VAT report.
T - For Quarterly VAT report.
InitMonthintInit Month of the FiscalYear (1 for mostly cases).
EndMonthintEnd Month of the FiscalYear (12 for mostly cases).
economic activity code
DecimalPlacesQuantityintNumber of decimal places for the company (quantities).
DecimalPlacesTotalsintNumber of decimal places for the company (Totals).
DecimalPlacesUnitPricesintNumber of decimal places for the company (Unit Prices).
DecimalPlacesUnitCostsintNumber of decimal places for the company (Unit Costs).
SIIInitialYearintInitial year for SII communications (Spain only).
YearsCashAccountingVATListYears for Cash Accounting VAT protocol.
EACstringEconomic activity code
MainActivitystringMain/principal activity
EmailstringMain email of the company
CharteredAccountantTINstringTax Identification Number (TIN) of the Chartered Accountant
LegalRepresentativeTINstringTax Identification Number(TIN) of the Legal Representative
TaxOfficeCodestringTax Office Code
SocialCapitaldoubleSocial Capital of the company.
SocialCapitalCurrencystringCurrency of Social Capital of the company.
SocialCapitalPercNationaldoubleNational percentage of Social Capital.
SocialCapitalPercForeignerdoubleForeigner Percentage of Social Capital.
SocialCapitalPercPublicdoublePublic Percentage of Social Capital.
ActivityBeginYearintYear of commencement of activity
NumberEmployeesintActual Number of employees
SalesVolumedoubleSales volume
CommercialRegistryOfficestringCommercial Registry Office
SocialSecurityNumberstringSocial Security Number
RegistrationNumberstringCompany registration number
LegalNaturestringLegal nature
EmployerAssociationstringEmployer association
VatIncludedPrice1boolVAT Included in the price #1.
VatIncludedPrice2boolVAT Included in the price #2.
VatIncludedPrice3boolVAT Included in the price #3.
VatIncludedPrice4boolVAT Included in the price #4.
VatIncludedPrice5boolVAT Included in the price #5.
VatIncludedPrice6boolVAT Included in the price #6.
UDFDefinitionListUser Defined Fields Definition.

Brand

Description: Brand Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined), for Codes bigger than 10 chars.
DescriptionstringDescription of the Brand.
ModelsListList of Models.

Batch

Description: Represents a Bank/Cash Account

Property NameTypeDescription
CodestringAccount Code
TargetCodestringTarget Code (Code redefined), for Codes bigger than 5 chars.
DescriptionstringAccount Description
AccountTypeintAccount Type
CurrencystringCurrency
BINstringBank Identification Number
BankstringBank Code
BankCounterstringBank Counter
BankCounterNamestringBank Counter
AccountHolderNamestringAccount Holder Name
AccountHolderAddressstringAccount Holder Address
AccountHolderLocationstringAccount Holder Location
AccountHolderPostalCodestringAccount Holder Postal Code
AccountManagerNamestringAccount Manager Name
AccountManagerPhonestringAccount Manager Phone
AccountManagerFaxstringAccount Manager Fax
SWIFTstringSWIFT
IBANstringIBAN
CountryCodestringCountry Code of the Customer.
ShipmentsSuffixstringShipments Suffix
ShipmentsPlafonddoubleShipments Plafond

Bank

Description: Language Code.

Property NameTypeDescription
TargetCodestringTarget Code (Code redefined), for Codes bigger than 3 chars.
DescriptionstringBanks's Description.
OfficialCodestringBanks's Official Code.
ContactsListList of Contacts.
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