Article:
| Name | Type | Mandatory | Description |
|---|---|---|---|
| <Record Type =”36“> | Long | Y | Type of object to import. 36 is for article |
| <DBId></DBId> | Long | Y | Database Id in DeMaSy. It is displayed in Utilities |
| <Name></ Name> | Char(100) | Y | Name of the article |
| <Code></Code> | Char(50) | Y | Code of the article |
| <Description></Description> | Char(255) | Y | Description of the article |
| <OrgArticleCode></OrgArticleCode> | Char(50) | N | Article code if article is linked to an existing article |
| <OrgArticleName></OrgArticleName> | Char(100) | N | Article name of the linked article |
| <ArticleCategoryName></ArticleCategoryName> | Char(50) | Y | Name of the category of the article |
| <InvTGLAccountNumber></InvTGLAccountNumber> | Char(50) | N | Account used for this article in client invoices |
| <InvTDC></InvTDC> | Char(1) | N | Indicate if account is used in debit or credit (possible values : D or C) |
| <InvTVATCode></InvTVATCode> | Char(20) | N | VAT Code used for this article in client invoices |
| <InvTVATRate></InvTVATRate> | Double | N | VAT rate used for this article in client invoices |
| <InvFGLAccountNumber></InvFGLAccountNumber> | Char(50) | N | Account used for this article in supplier invoices |
| <InvFVATCode></InvFVATCode> | Char(20) | N | VAT Code used for this article in supplier invoices |
| <InvFVATRate></InvFVATRate> | Double | N | VAT rate used for this article in supplier invoices |
| <Currency></Currency> | Char(10) | Y | Currency of the article |
| <IntrastatCode></IntrastatCode> | Char(50) | Y | Intrastat code |
| <IBLCCode></IBLCCode> | Char(50) | Y | IBLC code |
| <SerialNumber></SerialNumber> | Char(50) | N | Serial number of the article |
| <UnitNumber></UnitNumber> | Double | Y | Number of unit for this article |
| <UnitName></UnitName> | Char(20) | Y | Name of the unit for this article |
| <PackingName></PackingName> | Char(50) | Y | Name of the packing for the article |
| <Min></Min> | Integer | Y | Minimum quantity used for the article |
| <Max></Max> | Integer | Y | Maximum quantity used for the article |
| <StartDate></StartDate> | Date/Time | Y | First day to use the article |
| <EndDate></EndDate> | Date/Time | N | Last day to use the article |
| <UsualOrderQuantity></UsualOrderQuantity> | Double | Y | Usual order quantity |
| <ArticleBuy></ArticleBuy> | Boolean | Y | 0 = not salable 1 = salable |
| <ArticleSell></ArticleSell> | Boolean | Y | 0 = not purchasable 1 = purchasable |
| </Record> | Y | End of block |