Description
Specifies the types of the changed object.
Members
| Member | Value | Description |
|---|---|---|
| clChartOfAccounts | 0 | ChartOfAccounts object |
| clBusinessPartners | 1 | BusinessPartners object |
| clItems | 2 | Items object |
| clVatGroups | 3 | VatGroups object |
| clUsers | 4 | Users object |
| clInvoices | 5 | Documents object that represents a sales invoice document |
| clCreditNotes | 6 | Documents object that represents a sales credit note document |
| clDeliveryNotes | 7 | Documents object that represents a sales delivery note document |
| clReturns | 8 | Documents object that represents a sales return document |
| clOrders | 9 | Documents object that represents a sales order document |
| clPurchaseInvoices | 10 | Documents object that represents a purchase invoice document |
| clPurchaseCreditNotes | 11 | Documents object that represents a purchase credit note document |
| clPurchaseDeliveryNotes | 12 | Documents object that represents a purchase delivery note document |
| clPurchaseReturns | 13 | Documents object that represents a purchase return document |
| clPurchaseOrders | 14 | Documents object that represents a purchase order document |
| clQuotations | 15 | Documents object that represents a sales quotation document |
| clIncomingPayments | 16 | Payments object |
| clJournalEntries | 17 | JournalEntries object that represents a normal journal entry |
| clCreditCards | 18 | CreditCards object |
| clAdminInfo | 19 | AdminInfo object |
| clVendorPayments | 20 | Payments object that represents payments to vendors |
| clItemGroups | 21 | ItemGroups object |
| clInventoryGeneralEntry | 22 | Documents object for entering general items to inventory |
| clInventoryGeneralExit | 23 | Documents object for removing general items from inventory |
| clWarehouses | 24 | Warehouses object |
| clProductTrees | 25 | ProductTrees object |
| clStockTransfers | 26 | StockTransfer object |
| clFinancePeriods | 27 | FinancePeriod object |
| clAdditionalExpenses | 28 | AdditionalExpenses object |
| clPickLists | 29 | PickLists object |
| clMaterialRevaluation | 30 | MaterialRevaluation object |
| clCorrectionPurchaseInvoice | 31 | Documents object that represents a purchase invoice correction document |
| clCorrectionPurchaseInvoiceReversal | 32 | Documents object that represents a reverse purchase invoice correction document |
| clCorrectionInvoice | 33 | Documents object that represents a correction invoice document |
| clCorrectionInvoiceReversal | 34 | Documents object that represents a reverse invoice correction document |
| clEmployeesInfo | 35 | EmployeesInfo object |
| clCustomerEquipmentCards | 36 | CustomerEquipmentCards object |
| clWithholdingTaxCodes | 37 | WithholdingTaxCodes object |
| clBillOfExchange | 38 | BillOfExchange object |
| clServiceCalls | 39 | ServiceCalls object |
| clProductionOrders | 40 | ProductionOrders object |
| clDownPayments | 41 | Documents object that represents a down payment document |
| clPurchaseDownPayments | 42 | Documents object that represents a purchase down payment document |
| clPeriodCategory | 43 | PeriodCategory object that represents G/L Determination |
| clHouseBankAccounts | 44 | HouseBankAccounts object |
| clSalesTaxInvoice | 45 | Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice) |
| clPurchaseTaxInvoice | 46 | Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment) |
| clExternalBankOperationCodes | 47 | External bank operation codes |
| clInternalBankOperationCodes | 48 | Internal bank operation codes |
| clOutgoingExciseInvoice | 49 | Outgoing excise invoices |
| clIncomingExciseInvoice | 50 | Incoming excise invoices |
| clInventoryTransferRequests | 51 | Inventory transfer requests |
| clPurchaseQuotation | 52 | |
| clUDO | 100 | User-defined objects |
