Purch properties

The available properties for this interface are:

Name	Get	Set	Type	English description	Dutch description	French description
pAccYear			SHORT	Financial year	Boekjaar	Exercice
pAutoPay			VARIANT_BOOL	Payment: include	Betaling: opnemen	Paiement: mentionner
pBaseCoPartOtherDocC			DOUBLE	Base contr. partner other document currency	Maatstaf medec. ander documentmunt	Base taxable cocontr. autres devise de document
pBaseCoPartRealDocC			DOUBLE	Base contr. partner real estate document currency	Maatstaf medec. onroer. documentmunt	Base taxable cocontr. immob. devise de document
pBaseFinDiscountDocC			DOUBLE	Base cash discount document currency	Maatstaf fin. korting documentmunt	Base taxable réd. fin. devise de document
pBaseForeignVatDocC			DOUBLE	Base foreign VAT	Maatstaf buitenl. BTW documentmunt	Base taxable TVA étrangère devise de document
pBaseIcAssmDistDocC			DOUBLE	Base IC assembly/distance document currency	Maatstaf IC montage/afstand documentmunt	Base taxable montage/distance IC devise de document
pBaseIcGoodsDocC			DOUBLE	Base IC goods document currency	Maatstaf IC-goederen documentmunt	Base taxable march. IC devise de document
pBaseIcServicesDocC			DOUBLE	Base IC services document currency	Maatstaf IC-diensten documentmunt	Base taxable services IC devise de document
pBaseImportDisplDocC			DOUBLE	Base import displacement document currency	Maatstaf invoer verlegg. documentmunt	Base taxable import. report devise de document
pBaseImportOtherDocC			DOUBLE	Base import and other document currency	Maatstaf invoer e.a. documentmunt	Base taxable import. e.a. devise de document
pBaseNonDeductVatDocC			DOUBLE	Base not deductible document currency	Maatstaf niet-aftr. BTW documentmunt	Base taxable TVA non déductible devise de document
pBaseNormalDocC			DOUBLE	Base normal document currency	Maatstaf normaal documentmunt	Base taxable normal devise de document
pBaseNotSubmitDocC			DOUBLE	Base not submitted document currency	Maatstaf niet-onderworpen documentmunt	Base taxable non-soumis devise de document
pBook			BSTR	Book	Dagboek	Journal
pBookDate			DATE (date)	Entry date	Boekingsdatum	Date d'enregistrement
pClass			BSTR	Classification	Klassement	Classement
pCreDate			DATE (date)	Addition: date	Toevoeging: datum	Addition: date
pCreTime			DATE (time)	Addition: time	Toevoeging: tijdstip	Addition: temps
pCreUsr			BSTR	Addition: by	Toevoeging: door	Addition: par
pCurrency			BSTR	Currency	Munt	Devise
pDocDate			DATE (date)	Document date	Documentdatum	Date document
pDocNum			LONG	Document number	Documentnummer	Numéro document
pDocType			BYTE	Document type	Documenttype	Type document
pElecSource			BSTR	Electronic source	Elektronische bron	Source électronique
pEntries			SHORT	Number of entries	Aantal boekingen	Nombre d'écritures
pExpDate			DATE (date)	Expiry date	Vervaldatum	Date d'échéance
pFinDiscount			DOUBLE	Cash discount	Fin. korting	Réduction fin.
pFlagMatAssets			BYTE	Code material assets	Code vaste activa	Code immob. corp.
pGrpGoodsDocC			DOUBLE	Group goods document currency	Groep goederen documentmunt	Groupe marchandises devise de document
pGrpInvestDocC			DOUBLE	Group investments document currency	Groep invest. documentmunt	Groupe investissements devise de document
pGrpNoneDocC			DOUBLE	Group other document currency	Groep andere documentmunt	Groupe autres devise de document
pGrpServicesDocC			DOUBLE	Group services document currency	Groep diensten documentmunt	Groupe services devise de document
pImagePath			BSTR	Image path	Pad afbeelding	Chemin image
pIsProtected			VARIANT_BOOL	Protected	Beveiligd	Protégé
pIsTicked			VARIANT_BOOL	Payed	Betaald	Payé
pMargin			VARIANT_BOOL	Margin	Margeregeling	Marge
pMinDocUnit			DOUBLE	Smallest unit	Kleinste eenheid	Unité minimale
pNonDedVatRate			DOUBLE	Non deduct. VAT % 1	Niet-aftrekb. BTW % 1	TVA non déduct. % 1
pNonDedVatRate2			DOUBLE	Non deduct. VAT % 2	Niet-aftrekb. BTW % 2	TVA non déduct. % 2
pNormalDetail1_2DocC			DOUBLE	Base normal 1/2 document currency	Maatstaf normaal 1/2 documentmunt	Base taxable normal 1/2 devise de document
pNormalDetail1DocC			DOUBLE	Base normal 1/1 document currency	Maatstaf normaal 1/1 documentmunt	Base taxable normal 1/1 devise de document
pNormalDetail2_2DocC			DOUBLE	Base normal 2/2 document currency	Maatstaf normaal 2/2 documentmunt	Base taxable normal 2/2 devise de document
pNormalDetail2DocC			DOUBLE	Base normal 2/1 document currency	Maatstaf normaal 2/1 documentmunt	Base taxable normal 2/1 devise de document
pNormalDetail3_2DocC			DOUBLE	Base normal 3/2 document currency	Maatstaf normaal 3/2 documentmunt	Base taxable normal 3/2 devise de document
pNormalDetail3DocC			DOUBLE	Base normal 3/1 document currency	Maatstaf normaal 3/1 documentmunt	Base taxable normal 3/1 devise de document
pNormalDetail4_2DocC			DOUBLE	Base normal 4/2 document currency	Maatstaf normaal 4/2 documentmunt	Base taxable normal 4/2 devise de document
pNormalDetail4DocC			DOUBLE	Base normal 4/1 document currency	Maatstaf normaal 4/1 documentmunt	Base taxable normal 4/1 devise de document
pNormalDetail5_2DocC			DOUBLE	Base normal 5/2 document currency	Maatstaf normaal 5/2 documentmunt	Base taxable normal 5/2 devise de document
pNormalDetail5DocC			DOUBLE	Base normal 5/1 document currency	Maatstaf normaal 5/1 documentmunt	Base taxable normal 5/1 devise de document
pNormalDetail6_2DocC			DOUBLE	Base normal 6/2 document currency	Maatstaf normaal 6/2 documentmunt	Base taxable normal 6/2 devise de document
pNormalDetail6DocC			DOUBLE	Base normal 6/1 document currency	Maatstaf normaal 6/1 documentmunt	Base taxable normal 6/1 devise de document
pNumDecDocument			BYTE	Decimals document	Decimalen document	Décimales document
pOpenDocC			DOUBLE	Unpaid amount document currency	Open bedrag documentmunt	Montant non réglé devise de document
pOpenDosC			DOUBLE	Unpaid amount dossier currency	Open bedrag dossiermunt	Montant non réglé devise de dossier
pPayApproval			VARIANT_BOOL	Approved for payment	Goedgekeurd voor betaling	Approuvé pour paiement
pPrivateRate			DOUBLE	Private part in % 1	Privé-gedeelte in % 1	Partie privée en % 1
pPrivateRate2			DOUBLE	Private part in % 2	Privé-gedeelte in % 2	Partie privée en % 2
pRate			DOUBLE	Rate	Koers	Cours
pRemark			BSTR	Remark	Opmerking	Remarque
pStatCode			BSTR	Statistics code	Statistiekcode	Code statistique
pSupAccount			BSTR	Supplier: account	Leverancier: rekening	Fournisseur: compte
pSupNum			LONG	Supplier: number	Leverancier: nummer	Fournisseur: numéro
pSupRef			BSTR	Supplier: reference	Leverancier: referentie	Fournisseur: référence
pSupSubNum			LONG	Supplier: subnumber	Leverancier: subnummer	Fournisseur: sous-numéro
pSyncProtected			VARIANT_BOOL	Synchronization: protected	Synchronisatie: beveiligd	Synchronisation: protégé
pSyncReference			BSTR	Synchronization: reference	Synchronisatie: referentie	Synchronisation: référence
pSyncStatus			BYTE	Synchronization: status	Synchronisatie: status	Synchronisation: état
pSysNum			LONG	System number	Systeemnummer	Numéro de système
pText1			BSTR	Text field 1	Tekstveld 1	Champ de texte 1
pText2			BSTR	Text field 2	Tekstveld 2	Champ de texte 2
pText3			BSTR	Text field 3	Tekstveld 3	Champ de texte 3
pText4			BSTR	Text field 4	Tekstveld 4	Champ de texte 4
pToCheck			VARIANT_BOOL	To be checked	Na te zien	A vérifier
pTotalDocC			DOUBLE	Amount document currency	Totaal documentmunt	Montant devise de document
pTotalDosC			DOUBLE	Amount dossier currency	Totaal dossiermunt	Montant devise de dossier
pTsmNumber			BSTR	TSM number	OGM-nummer	Numéro VCS
pUpdDate			DATE (date)	Modification: date	Wijziging: datum	Modification: date
pUpdTime			DATE (time)	Modification: time	Wijziging: tijdstip	Modification: temps
pUpdUsr			BSTR	Modification: by	Wijziging: door	Modification: par
pValue1			DOUBLE	Numerical field 1	Numeriek veld 1	Champ numérique 1
pValue2			DOUBLE	Numerical field 2	Numeriek veld 2	Champ numérique 2
pValue3			DOUBLE	Numerical field 3	Numeriek veld 3	Champ numérique 3
pValue4			DOUBLE	Numerical field 4	Numeriek veld 4	Champ numérique 4
pVatCode			BYTE	VAT code	BTW-code	Code de TVA
pVatDedCreNormDocC			DOUBLE	VAT ded cre normal document currency	BTW aftrek. cre normaal documentmunt	TVA déd cre normal devise de document
pVatDedInvNormDocC			DOUBLE	VAT ded inv normal document currency	BTW aftrek. fac normaal documentmunt	TVA déd fac normal devise de document
pVatDueCreNormDocC			DOUBLE	VAT due cre normal document currency	BTW versch. cre normaal documentmunt	TVA due cre normal devise de document
pVatDueInvCoPartDocC			DOUBLE	VAT due inv copartner document currency	BTW versch. fac medec. documentmunt	TVA due fac cocontr. devise de document
pVatDueInvDispDocC			DOUBLE	VAT due inv displ. document currency	BTW versch. fac verlegg. documentmunt	TVA due fac report devise de document
pVatDueInvIcDocC			DOUBLE	VAT due inv IC document currency	BTW versch. fac IC documentmunt	TVA due fac IC devise de document
pVatError			VARIANT_BOOL	VAT error	BTW-fout	Faute TVA
pVatRate1			DOUBLE	VAT rate 1	BTW-tarief 1	Taux de TVA 1
pVatRate2			DOUBLE	VAT rate 2	BTW-tarief 2	Taux de TVA 2
pVatRate3			DOUBLE	VAT rate 3	BTW-tarief 3	Taux de TVA 3
pVatRate4			DOUBLE	VAT rate 4	BTW-tarief 4	Taux de TVA 4
pVatRate5			DOUBLE	VAT rate 5	BTW-tarief 5	Taux de TVA 5
pVatRate6			DOUBLE	VAT rate 6	BTW-tarief 6	Taux de TVA 6

vDocTypeCode			CHAR	Document type code	Documenttype code	Type document code
vDocTypeDsc			BSTR	Document type descr.	Documenttype omschr.	Type document descr.
vDosCurrency			BSTR	Dossier currency	Dossiermunt	Devise de dossier
vFlagMatAssetsDsc			BSTR	Code material assets descr.	Code vaste activa omschr.	Code immob. corp. descr.
vFormatTsmNumber			BSTR	Formatted TSM number	OGM-nummer met opmaak	Numéro VCS formaté
vImagePathFull			BSTR	Image path: full	Pad afbeelding: volledig	Chemin image: complet
vVatCodeDsc			BSTR	VAT code descr.	BTW-code omschr.	Code de TVA descr.

Remarks

		Properties starting with the character 'p' are the 'real', physical fields of this interface, the ones starting with 'v' are 'virtual' fields. The value of p-fields is written to disk, while the value of v-fields is calculated at run time.
		The get accessor of these properties returns a VARIANT.
		The set accessor of these properties needs a VARIANT as input.
		More detailed information on these properties (type, length,...) can be found in the 'ODBC File Description'-module of your Venice installation. See file 'APR - Purchase (Aprch.btr)'.
		The property names that are underlined represent BYTE fields that can have several values. Click on the link to see more information on the possible choices.
		Calculation fields are added dynamically and cannot be used as properties. They should be used as described in 'How to use calculation fields?'. You should consult the module parameters to get the necessary info on these calculation fields.