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 |