| Name |
Get |
Set |
Type |
English description |
Dutch description |
French description |
| pAmountPayedDocC |
 |
 |
DOUBLE |
Payment - already payed document currency |
Betaling - reeds betaald documentmunt |
Paiement - déjà payé devise de document |
| pApart |
|
|
VARIANT_BOOL |
Separate invoice |
Aparte factuur |
Facturer à part |
| pAprValueVatExDocC |
|
|
DOUBLE |
Acquisition value-VAT document currency |
Aanschafwaarde-BTW documentmunt |
Valeur d'acquisition-TVA devise de document |
| pAutoInvoice |
|
|
VARIANT_BOOL |
Automatic invoicing |
Automatische facturering |
Facturation automatique |
| pBFCode |
|
|
BSTR |
Exemption code |
Vrijstellingscode |
Code d'exonération |
| pBook |
|
|
BSTR |
Book |
Dagboek |
Journal |
| pChargeEmpties |
|
|
VARIANT_BOOL |
Charge empties |
Leeggoed aanrekenen |
Charger emballages consignés |
| pClass |
|
|
BSTR |
Classification |
Klassement |
Classement |
| pColli |
|
|
SHORT |
Parcels |
Colli |
Colis |
| pComDiscount |
|
|
DOUBLE |
Commercial discount |
Handelskorting |
Réduction commerciale |
| pComDiscountCost1 |
|
|
VARIANT_BOOL |
Cost 1 - comm. discount |
Kost 1 - handelskorting |
Frais 1 - réduction comm. |
| pComDiscountCost2 |
|
|
VARIANT_BOOL |
Cost 2 - comm. discount |
Kost 2 - handelskorting |
Frais 2 - réduction comm. |
| pComDiscountEmpties |
|
|
VARIANT_BOOL |
Comm. discount on empties |
Handelskorting op leeggoed |
Réduction comm. sur emballages consignés |
| pComDiscountExcise |
|
|
VARIANT_BOOL |
Comm. discount on excise |
Handelskorting op accijns |
Réduction comm. sur accise |
| pCost1DocC |
|
|
DOUBLE |
Cost 1 document currency |
Kost 1 documentmunt |
Frais 1 devise de document |
| pCost1IcCode |
|
|
BYTE |
Cost 1 - IC code |
Kost 1 - IC-code |
Frais 1 - code IC |
| pCost1VatCode |
|
|
BYTE |
Cost 1 - VAT code |
Kost 1 - BTW-code |
Frais 1 - code de TVA |
| pCost1VatType |
|
|
BYTE |
Cost 1 - VAT type |
Kost 1 - BTW-type |
Frais 1 - type TVA |
| pCost2DocC |
|
|
DOUBLE |
Cost 2 document currency |
Kost 2 documentmunt |
Frais 2 devise de document |
| pCost2IcCode |
|
|
BYTE |
Cost 2 - IC code |
Kost 2 - IC-code |
Frais 2 - code IC |
| pCost2VatCode |
|
|
BYTE |
Cost 2 - VAT code |
Kost 2 - BTW-code |
Frais 2 - code de TVA |
| pCost2VatType |
|
|
BYTE |
Cost 2 - VAT type |
Kost 2 - BTW-type |
Frais 2 - type TVA |
| 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 |
| pCstNum |
|
|
LONG |
Customer number |
Nummer klant |
Numéro client |
| pCstSubNum |
|
|
LONG |
Customer subnumber |
Subnummer klant |
Sous-numéro client |
| pCurrency |
|
|
BSTR |
Currency |
Munt |
Devise |
| pDocAmountDocC |
|
|
DOUBLE |
Amount document currency |
Totaal bedrag documentmunt |
Montant devise de document |
| pDocDate |
|
|
DATE (date) |
Document date |
Documentdatum |
Date document |
| pDocNum |
|
|
LONG |
Document number |
Documentnummer |
Numéro document |
| pDocState |
|
|
BSTR |
Document status |
Status document |
Etat document |
| pDocStateDate |
|
|
DATE (date) |
Document status date |
Status document datum |
Etat document date |
| pDocStateTime |
|
|
DATE (time) |
Document status time |
Status document tijdstip |
Etat document temps |
| pDocType |
|
|
BYTE |
Document type |
Documenttype |
Type document |
| pFinDiscount |
|
|
DOUBLE |
Cash discount |
Financiële korting |
Réduction financière |
| pFinDiscountCost1 |
|
|
VARIANT_BOOL |
Cost 1 - cash discount |
Kost 1 - fin. korting |
Frais 1 - réduction fin. |
| pFinDiscountCost2 |
|
|
VARIANT_BOOL |
Cost 2 - cash discount |
Kost 2 - fin. korting |
Frais 2 - réduction fin. |
| pFinDiscountEmpties |
|
|
VARIANT_BOOL |
Cash discount on empties |
Fin. korting op leeggoed |
Réduction fin. sur emballages consignés |
| pFinDiscountExcise |
|
|
VARIANT_BOOL |
Cash discount on excise |
Fin. korting op accijns |
Réduction fin. sur emballages accise |
| pGrossWeight |
|
|
DOUBLE |
Weight gross |
Gewicht bruto |
Poids brut |
| pImagePath |
|
|
BSTR |
Image path |
Pad afbeelding |
Chemin image |
| pInfo |
|
|
BSTR |
Information |
Informatie |
Information |
| pInvoiceDate |
|
|
DATE (date) |
Invoicing date |
Facturatiedatum |
Date de facturation |
| pIsAbc |
|
|
VARIANT_BOOL |
ABC document |
ABC-document |
Document ABC |
| pIsOpen |
|
|
VARIANT_BOOL |
Open |
Openstaand |
Non réglé |
| pIsProtected |
|
|
VARIANT_BOOL |
Protected |
Beveiligd |
Protégé |
| pLayoutType |
|
|
CHAR |
Layout type |
Type lay-out |
Type de mise en page |
| pLines |
|
|
SHORT |
Document lines |
Documentlijnen |
Lignes de document |
| pManClosed |
|
|
VARIANT_BOOL |
Manually closed |
Manueel afgesloten |
Clôturée manuellement |
| pMandateId |
|
|
BSTR |
Mandate identification |
Mandaatreferte |
Référence de mandat |
| pMargin |
|
|
VARIANT_BOOL |
Margin |
Margeregeling |
Marge |
| pMinDocUnit |
|
|
DOUBLE |
Smallest unit |
Kleinste eenheid |
Unité minimale |
| pNumDecDocument |
|
|
BYTE |
Decimals document |
Decimalen document |
Décimales document |
| pNumDecLineAmount |
|
|
BYTE |
Decimals line amount |
Decimalen lijntotaal |
Décimales total de ligne |
| pNumDecPrice |
|
|
BYTE |
Decimals price |
Decimalen prijs |
Décimales prix |
| pNumDecQuantity |
|
|
BYTE |
Decimals quantity |
Decimalen hoeveelheid |
Décimales quantité |
| pPayment1AmountDocC |
|
|
DOUBLE |
Payment 1 - amount document currency |
Betaling 1 - bedrag documentmunt |
Paiement 1 - montant devise de document |
| pPayment1Method |
|
|
BSTR |
Payment 1 - method |
Betaling 1 - wijze |
Paiement 1 - mode |
| pPayment2AmountDocC |
|
|
DOUBLE |
Payment 2 - amount document currency |
Betaling 2 - bedrag documentmunt |
Paiement 2 - montant devise de document |
| pPayment2Method |
|
|
BSTR |
Payment 2 - method |
Betaling 2 - wijze |
Paiement 2 - mode |
| pPayment3AmountDocC |
|
|
DOUBLE |
Payment 3 - amount document currency |
Betaling 3 - bedrag documentmunt |
Paiement 3 - montant devise de document |
| pPayment3Method |
|
|
BSTR |
Payment 3 - method |
Betaling 3 - wijze |
Paiement 3 - mode |
| pRate |
|
|
DOUBLE |
Rate |
Koers |
Cours |
| pReferenceCst |
|
|
BSTR |
Customer reference |
Referentie klant |
Référence client |
| pRemark |
|
|
BSTR |
Remark |
Opmerking |
Remarque |
| pRepresentative |
|
|
BSTR |
Representative |
Vertegenwoordiger |
Représentant |
| pShipmentMethod |
|
|
BSTR |
Method of shipment |
Transportwijze |
Mode d'expédition |
| pSpecVatRate1Base |
|
|
BYTE |
Special VAT rate 1 - base |
Speciaal BTW-tarief 1 - basis |
Taux de TVA spéciale 1 - base |
| pSpecVatRate1Perc |
|
|
DOUBLE |
Special VAT rate 1 - percentage |
Speciaal BTW-tarief 1 - procent |
Taux de TVA spéciale 1 - pourcentage |
| pSpecVatRate1Rem |
|
|
BYTE |
Special VAT rate 1 - remainder |
Speciaal BTW-tarief 1 - rest |
Taux de TVA spéciale 1 - reste |
| pSpecVatRate2Base |
|
|
BYTE |
Special VAT rate 2 - base |
Speciaal BTW-tarief 2 - basis |
Taux de TVA spéciale 2 - base |
| pSpecVatRate2Perc |
|
|
DOUBLE |
Special VAT rate 2 - percentage |
Speciaal BTW-tarief 2 - procent |
Taux de TVA spéciale 2 - pourcentage |
| pSpecVatRate2Rem |
|
|
BYTE |
Special VAT rate 2 - remainder |
Speciaal BTW-tarief 2 - rest |
Taux de TVA spéciale 2 - reste |
| pSpecVatRate3Base |
|
|
BYTE |
Special VAT rate 3 - base |
Speciaal BTW-tarief 3 - basis |
Taux de TVA spéciale 3 - base |
| pSpecVatRate3Perc |
|
|
DOUBLE |
Special VAT rate 3 - percentage |
Speciaal BTW-tarief 3 - procent |
Taux de TVA spéciale 3 - pourcentage |
| pSpecVatRate3Rem |
|
|
BYTE |
Special VAT rate 3 - remainder |
Speciaal BTW-tarief 3 - rest |
Taux de TVA spéciale 3 - reste |
| pSpecVatRate4Base |
|
|
BYTE |
Special VAT rate 4 - base |
Speciaal BTW-tarief 4 - basis |
Taux de TVA spéciale 4 - base |
| pSpecVatRate4Perc |
|
|
DOUBLE |
Special VAT rate 4 - percentage |
Speciaal BTW-tarief 4 - procent |
Taux de TVA spéciale 4 - pourcentage |
| pSpecVatRate4Rem |
|
|
BYTE |
Special VAT rate 4 - remainder |
Speciaal BTW-tarief 4 - rest |
Taux de TVA spéciale 4 - reste |
| pSpecVatRate5Base |
|
|
BYTE |
Special VAT rate 5 - base |
Speciaal BTW-tarief 5 - basis |
Taux de TVA spéciale 5 - base |
| pSpecVatRate5Perc |
|
|
DOUBLE |
Special VAT rate 5 - percentage |
Speciaal BTW-tarief 5 - procent |
Taux de TVA spéciale 5 - pourcentage |
| pSpecVatRate5Rem |
|
|
BYTE |
Special VAT rate 5 - remainder |
Speciaal BTW-tarief 5 - rest |
Taux de TVA spéciale 5 - reste |
| pStatCode |
|
|
BSTR |
Statistics code |
Statistiekcode |
Code statistique |
| 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 |
| pSysNumDelivery |
|
|
LONG |
System number delivery address |
Systeemnummer leveringsadres |
Numéro de système adresse de livraison |
| pSysNumExtra |
|
|
LONG |
System number extra address |
Systeemnummer extra adres |
Numéro de système adresse supplémentaire |
| 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 |
| pToExport |
|
|
VARIANT_BOOL |
To be exported |
Te exporteren |
A exporter |
| pToPrint |
|
|
VARIANT_BOOL |
To be printed |
Af te drukken |
A imprimer |
| pTrnCost1DocC |
|
|
DOUBLE |
Cost 1 already charged document currency |
Kost 1 reeds aangerekend documentmunt |
Frais 1 déjà chargé devise de document |
| pTrnCost2DocC |
|
|
DOUBLE |
Cost 2 already charged document currency |
Kost 2 reeds aangerekend documentmunt |
Frais 2 déjà chargé devise de document |
| pTrnDocType |
|
|
BYTE |
Copy: document type |
Overname: documenttype |
Copie: type document |
| pTrnSysNum |
|
|
LONG |
Copy: system number document |
Overname: systeemnummer document |
Copie: numéro de système document |
| pTrnYear |
|
|
SHORT |
Copy: financial year |
Overname: boekjaar |
Copie: exercice |
| 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 |
| pVatAmountDocC |
|
|
DOUBLE |
Amount VAT document currency |
Totaal BTW documentmunt |
Montant TVA devise de document |
| pVatCalcMethod |
|
|
BYTE |
Base VAT |
Basis BTW |
Base taxable |
| pVatIncluded |
|
|
VARIANT_BOOL |
Prices including VAT |
Prijzen inclusief BTW |
Prix TVA incluse |
| 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 |
| pVatSystem |
|
|
BYTE |
VAT system |
BTW-stelsel |
Système de TVA |
| pVolume |
|
|
DOUBLE |
Volume |
Volume |
Volume |
| pWarehouse |
|
|
BSTR |
Warehouse |
Magazijn |
Magasin |
| pWayLineAmount |
|
|
BYTE |
Way of calculation line amount |
Berekeningswijze lijntotaal |
Méthode de calcul total de ligne |
| |
|
|
|
|
|
|
| vAccYear |
|
|
SHORT |
Financial year |
Boekjaar |
Exercice |
| vAmountPayedDosC |
|
|
DOUBLE |
Amount payed dossier currency |
Bedrag reeds betaald dossiermunt |
Montant déjà payé devise de dossier |
| vAprValueVatExDosC |
|
|
DOUBLE |
Acquisition value-VAT dossier currency |
Aanschafwaarde-BTW dossiermunt |
Valeur d'acquisition-TVA devise de dossier |
| vCost1DosC |
|
|
DOUBLE |
Cost 1 dossier currency |
Kost 1 dossiermunt |
Frais 1 devise de dossier |
| vCost1VatTypeDsc |
|
|
BSTR |
Cost 1 - VAT type descr. |
Kost 1 - BTW-type beschr. |
Frais 1 - type TVA descr. |
| vCost2DosC |
|
|
DOUBLE |
Cost 2 dossier currency |
Kost 2 dossiermunt |
Frais 2 devise de dossier |
| vCost2VatTypeDsc |
|
|
BSTR |
Cost 2 - VAT type descr. |
Kost 2 - BTW-type beschr. |
Frais 2 - type TVA descr. |
| vDocAmountDosC |
|
|
DOUBLE |
Amount dossier currency |
Totaal bedrag dossiermunt |
Montant devise de dossier |
| vDocAmountVatExDocC |
|
|
DOUBLE |
Amount-VAT document currency |
Totaal bedrag-BTW documentmunt |
Montant-TVA devise de document |
| vDocAmountVatExDosC |
|
|
DOUBLE |
Amount-VAT dossier currency |
Totaal bedrag-BTW dossiermunt |
Montant-TVA devise de dossier |
| 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 |
| vPayment1AmountDosC |
|
|
DOUBLE |
Payment 1 - amount dossier currency |
Betaling 1 - bedrag dossiermunt |
Paiement 1 - montant devise de dossier |
| vPayment2AmountDosC |
|
|
DOUBLE |
Payment 2 - amount dossier currency |
Betaling 2 - bedrag dossiermunt |
Paiement 2 - montant devise de dossier |
| vPayment3AmountDosC |
|
|
DOUBLE |
Payment 3 - amount dossier currency |
Betaling 3 - bedrag dossiermunt |
Paiement 3 - montant devise de dossier |
| vTrnCost1DosC |
|
|
DOUBLE |
Cost 1 already charged dossier currency |
Kost 1 reeds aangerekend dossiermunt |
Frais 1 déjà chargé devise de dossier |
| vTrnCost2DosC |
|
|
DOUBLE |
Cost 2 already charged dossier currency |
Kost 2 reeds aangerekend dossiermunt |
Frais 2 déjà chargé devise de dossier |
| vVatAmountDosC |
|
|
DOUBLE |
Amount VAT dossier currency |
Totaal BTW dossiermunt |
Montant TVA devise de dossier |
| vVatCalcMethodDsc |
|
|
BSTR |
Base VAT descr. |
Basis BTW omschr. |
Base taxable descr. |
| vVatSystemDsc |
|
|
BSTR |
VAT system descr. |
BTW-stelsel omschr. |
Système de TVA descr. |
