| oChartOfAccounts | 1 | ChartOfAccounts object | OACT |
| oBusinessPartners | 2 | BusinessPartners object | OCRD |
| oBanks | 3 | Banks object | ODSC |
| oItems | 4 | Items object | OITM |
| oVatGroups | 5 | VatGroups object | OVTG |
| oPriceLists | 6 | PriceLists object | OPLN |
| oSpecialPrices | 7 | SpecialPrices object | OSPP |
| oItemProperties | 8 | ItemProperties object | OITB |
| oBusinessPartnerGroups | 10 | BusinessPartnerGroups object | |
| oContactEmployee | 11 | Contactes de Interlocutor Comercial | OCPR |
| oUsers | 12 | Users object | OUSR |
| oInvoices | 13 | Documents object that represents a sales invoice document | OINV |
| oCreditNotes | 14 | Documents object that represents a sales credit note document | ORIN |
| oDeliveryNotes | 15 | Documents object that represents a sales delivery note document | ODLN |
| oReturns | 16 | Documents object that represents a sales return document | ORDN |
| oOrders | 17 | Documents object that represents a sales order document | ORDR |
| oPurchaseInvoices | 18 | Documents object that represents a purchase invoice document | OPCH |
| oPurchaseCreditNotes | 19 | Documents object that represents a purchase credit note document | ORPC |
| oPurchaseDeliveryNotes | 20 | Documents object that represents a purchase delivery note document | OPDN |
| oPurchaseReturns | 21 | Documents object that represents a a purchase return document | ORPD |
| oPurchaseOrders | 22 | Documents object that represents a purchase order document | OPOR |
| oQuotations | 23 | Documents object that represents a sales quotation document | OQUT |
| oIncomingPayments | 24 | Payments object | |
| oJournalVouchers | 28 | JournalVouchers object | OBTF |
| oJournalEntries | 30 | JournalEntries object that represents a normal journal entry | OJDT |
| oStockTakings | 31 | StockTaking object | OITW |
| oContacts | 33 | Contacts object | OCLG |
| oCreditCards | 36 | CreditCards object | |
| oCurrencyCodes | 37 | Currencies object | |
| oPaymentTermsTypes | 40 | PaymentTermsTypes object | |
| oBankPages | 42 | BankPages object | |
| oManufacturers | 43 | Manufacturers object | |
| oVendorPayments | 46 | Payments object that represents payments to vendors | |
| oLandedCostsCodes | 48 | LandedCostsCodes object | |
| oShippingTypes | 49 | ShippingTypes object | |
| oLengthMeasures | 50 | LengthMeasures object | |
| oWeightMeasures | 51 | WeightMeasures object | |
| oItemGroups | 52 | ItemGroups object | |
| oSalesPersons | 53 | SalesPersons object | |
| oCustomsGroups | 56 | CustomsGroups object | |
| oChecksforPayment | 57 | ChecksforPayment object | |
| oInventoryGenEntry | 59 | Documents object for entering general items to inventory | OIGN |
| oInventoryGenExit | 60 | Documents object for removing general items from inventory | OIGE |
| oWarehouses | 64 | Warehouses object | |
| oCommissionGroups | 65 | CommissionGroups object | |
| oProductTrees | 66 | ProductTrees object | |
| oInventoryTransferRequest (oStockTransfer) | 1250000001 | El objecte base es el oStockTransfer, al fer GetBusinessObject es demana el oInventoryTransferRequest | OWTQ |
| oStockTransfer | 67 | StockTransfer object | OWTR |
| oWorkOrders | 68 | WorkOrders object | |
| oCreditPaymentMethods | 70 | CreditPaymentMethods object | |
| oCreditCardPayments | 71 | CreditCardPayments object | |
| oAlternateCatNum | 73 | AlternateCatNum object | OSCN |
| oBudget | 77 | Budget object | |
| oBudgetDistribution | 78 | BudgetDistribution object | |
| oMessages | 81 | Messages object | |
| oBudgetScenarios | 91 | BudgetScenarios object | |
| oSalesOpportunities | 97 | SalesOpportunities object | |
| oUserDefaultGroups | 93 | UserDefaultGroups object | |
| oSalesStages | 101 | SalesStages object | |
| oActivityTypes | 103 | ActivityTypes object | |
| oActivityLocations | 104 | ActivityLocations object | |
| oDrafts | 112 | Documents object that represents a draft document (see Creating a draft document sample) | ODRF |
| oDeductionTaxHierarchies | 116 | DeductionTaxHierarchies object | |
| oDeductionTaxGroups | 117 | DeductionTaxGroups object | |
| oAdditionalExpenses | 125 | AdditionalExpenses object | |
| oSalesTaxAuthorities | 126 | SalesTaxAuthorities object | |
| oSalesTaxAuthoritiesTypes | 127 | SalesTaxAuthoritiesTypes object | |
| oSalesTaxCodes | 128 | SalesTaxCodes object | |
| ReconciliacioInterna | 131 | | OITR |
| oQueryCategories | 134 | QueryCategories object | |
| oFactoringIndicators | 138 | FactoringIndicators object | |
| oPaymentsDrafts | 140 | Payments object | |
| oAccountSegmentations | 142 | AccountSegmentations object | |
| oAccountSegmentationCategories | 143 | AccountSegmentationCategories object | |
| oWarehouseLocations | 144 | WarehouseLocations object | |
| oForms1099 | 145 | Forms1099 object | |
| oInventoryCycles | 146 | InventoryCycles object | |
| oWizardPaymentMethods | 147 | WizardPaymentMethods object | |
| oBPPriorities | 150 | BPPriorities object | |
| oDunningLetters | 151 | DunningLetters object | |
| oUserFields | 152 | UserFieldsMD object | |
| oUserTables | 153 | UserTablesMD object | |
| oPickLists | 156 | PickLists object | OPKL |
| oPaymentRunExport | 158 | PaymentRunExport object | |
| oUserQueries | 160 | UserQueries object | |
| oMaterialRevaluation | 162 | MaterialRevaluation object | |
| oCorrectionPurchaseInvoice | 163 | Documents object that represents a purchase invoice correction document | |
| oCorrectionPurchaseInvoiceReversal | 164 | Documents object that represents a reverse purchase invoice correction document | |
| oCorrectionInvoice | 165 | Documents object that represents a correction invoice document | |
| oCorrectionInvoiceReversal | 166 | Documents object that represents a reverse invoice correction document | |
| oContractTemplates | 170 | ContractTemplates object | |
| oEmployeesInfo | 171 | EmployeesInfo object | |
| oCustomerEquipmentCards | 176 | CustomerEquipmentCards object | |
| oWithholdingTaxCodes | 178 | WithholdingTaxCodes object | |
| oBillOfExchangeTransactions | 182 | BillOfExchangeTransaction object | |
| oKnowledgeBaseSolutions | 189 | KnowledgeBaseSolutions object | |
| oServiceContracts | 190 | ServiceContracts object | |
| oServiceCalls | 191 | ServiceCalls object | |
| oUserKeys | 193 | UserKeysMD object | |
| oQueue | 194 | Queue object | |
| oSalesForecast | 198 | SalesForecast object | |
| oTerritories | 200 | Territories object | |
| oIndustries | 201 | Industries object | |
| oProductionOrders | 202 | ProductionOrders object | |
| oPackagesTypes | 205 | PackagesTypes object | |
| oUserObjectsMD | 206 | UserObjectsMD object | |
| oTeams | 211 | Teams object | |
| oRelationships | 212 | Relationships object | |
| oUserPermissionTree | 214 | UserPermissionTree object | |
| oActivityStatus | 217 | ActivityStatus object | |
| oChooseFromList | 218 | ChooseFromList object | |
| oFormattedSearches | 219 | FormattedSearches object | |
| oAttachments2 | 221 | Attachments2 object | |
| oUserLanguages | 223 | UserLanguages object | |
| oMultiLanguageTranslations | 224 | MultiLanguageTranslations object | |
| oDynamicSystemStrings | 229 | DynamicSystemStrings object | |
| oHouseBankAccounts | 231 | HouseBankAccounts object | |
| oBusinessPlaces | 247 | BusinessPlaces object | |
| oLocalEra | 250 | LocalEra object | |
| oSalesTaxInvoice | 280 | Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice) | |
| oPurchaseTaxInvoice | 281 | Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment) | |
| BoRecordset | 300 | Recordset object | |
| BoRecordsetEx | 301 | | |
| BoBridge | 305 | SBObob object | |
| oNotaFiscalUsage | 260 | NotaFiscalUsage object | |
| oNotaFiscalCFOP | 258 | NotaFiscalCFOP object | |
| oNotaFiscalCST | 259 | NotaFiscalCST object | |
| oClosingDateProcedure | 261 | ClosingDateProcedure object | |
| oBPFiscalRegistryID | 278 | BPFiscalRegistryID object | |
| oDownPayments | 203 | Documents object that represents a down payments document | |
| oPurchaseDownPayments | 204 | Documents object that represents a purchase down payments document | |
| oStockTransferDraft | 1179 | StockTransfer draft object | |
| 10000013 | Unreported VAT transactions | OUTX |
| 10000053 | Inventory Transaction Log | OITL |
| 10000062 | Invoice + Payment | |
| 10000068 | Batches Draft Table | ODBN |
| 10000197 | Uom Group | OUGP |
| 10000199 | UoM Master Data | OUOM |
| InventoryPostingsService | 10000071 | GetBusinessService | OIQR |
| oReturnRequest | 234000031 | | ORRR |
| oGoodsReturnRequest | 234000032 | | OPRR |
| 310000001 | Inventory Open Balance | |
| oPurchaseQuotations | 540000006 | Documents object that represents a purchase quotation document | |
| oInventoryTransferRequest | 1250000001 | StockTransfer request object | |
| InventoryCounting | 1470000065 | GetBusinessService | OINC |
| Barcode | 1470000062 | | OBDC |
| oPurchaseRequest | 1470000113 | | |
| ECM2 | 1730000000 | | ECM2 |
