Article:
RecordType;DBId;Name;Code;Description;CompanyName;OrgArticleCode;OrgArticleName;ArticleCategoryName;ArticleTypeName; InvTGLAccountNumber;InvTDC;InvTVATCode;InvTVATRate;InvFGLAccountNumber;InvFDC;InvFVATCode;InvFVATRate; DefaultSupplierName;Currency;IntrastatCode;IBLCCode;SerialNumber;UnitNumber;UnitName;PackingName;Min;Max;StartDate; EndDate;UsualOrderQuantity;ArticleBuy;ArticleSell;Memo |
Nr | Name | Type | Description |
---|---|---|---|
1 | RecordType | Long | Type of object to import. 36 is for article |
2 | DBId | Long | Database Id in DeMaSy. It is displayed in Utilities |
3 | Name |
Char(100) | Name of the article |
4 | Code | Char(50) | Code of the article |
5 | Description | Char(255) | Description of the article |
6 | OrgArticleCode | Char(50) | Article code if article is linked to an existing article |
7 | OrgArticleName | Char(100) | Article name of the linked article |
8 | ArticleCategoryName | Char(50) | Name of the category of the article |
9 | InvTGLAccountNumber | Char(50) | Account used for this article in client invoices |
10 | InvTDC | Char(1) | Indicate if account is used in debit or credit (possible values : D or C) |
11 | InvTVATCode | Char(20) | VAT Code used for this article in client invoices |
12 | InvTVATRate | Double | VAT rate used for this article in client invoices |
13 | InvFGLAccountNumber | Char(50) | Account used for this article in supplier invoices |
14 | InvFVATCode | Char(20) | VAT Code used for this article in supplier invoices |
15 | InvFVATRate | Double | VAT rate used for this article in supplier invoices |
16 | Currency | Char(10) | Currency of the article |
17 | IntrastatCode | Char(50) | Intrastat code |
18 | IBLCCode | Char(50) | IBLC code |
19 | SerialNumber | Char(50) | Serial number of the article |
20 | UnitNumber | Double | Number of unit for this article |
21 | UnitName | Char(20) | Name of the unit for this article |
22 | PackingName | Char(50) | Name of the packing for the article |
23 | Min | Integer | Minimum quantity used for the article |
24 | Max | Integer | Maximum quantity used for the article |
25 | StartDate | Date/Time | First day to use the article |
26 | EndDate | Date/Time | Last day to use the article |
27 | UsualOrderQuantity | Double | Usual order quantity |
28 | ArticleBuy | Boolean | 0 = not salable 1 = salable |
29 | ArticleSell | Boolean | 0 = not purchasable 1 = purchasable |