Description du module
Mode d’emploi
Extensions Gargantua
Extensions serveur
Extensions base de données
Extensions formulaires
Extensions processus
Scripting
Objets
FacturX
getFacturX
readFacturX
readFacturXXML
Invoice
getInvoiceNumber
getTypeCode
getSpecificationIdentifier
getInvoiceDate
getDueDate
getCurrencyCode
getGlobalID
getPOReference
getGlobalIDSchemeID
getTaxBasisTotalAmount
getTaxTotalAmount
getTaxTotalAmountCurrency
getGrandTotalAmount
getTotalPrepaidAmount
getDuePayableAmount
getChargeTotalAmount
getLineTotalAmount
getAllowanceTotalAmount
setInvoiceNumber
setTypeCode
setInvoiceDate
setSpecificationIdentifier
setDueDate
setPOReference
setGlobalID
setGlobalIDSchemeID
setCurrencyCode
setTaxBasisTotalAmount
setTaxTotalAmountCurrency
setTaxTotalAmount
setGrandTotalAmount
setTotalPrepaidAmount
setDuePayableAmount
setLineTotalAmount
setChargeTotalAmount
setAllowanceTotalAmount
getBuyer
getBuyerReference
getProjectReference
getProjectName
setBuyer
setProjectReference
setProjectName
getItemList
setSeller
setBuyerReference
getSeller
resetItemList
getAllowanceList
setItemList
resetAllowanceList
addItem
getChargeList
setAllowanceList
resetChargeList
addAllowance
getTradeTaxList
setChargeList
addCharge
setTradeTaxList
resetTradeTaxList
addTradeTax
getContractReference
setContractReference
getSalesOrderReference
setSalesOrderReference
getReceivingAdviceReference
setReceivingAdviceReference
getDispatchAdviceReference
setDispatchAdviceReference
getTenderOrLotReference
setTenderOrLotReference
getInvoicedObjectIdentifier
setInvoicedObjectIdentifier
getTenderOrLotReferenceTypeCode
setTenderOrLotReferenceTypeCode
getInvoicedObjectIdentifierTypeCode
getBuyerAccountingReference
setInvoicedObjectIdentifierTypeCode
setBuyerAccountingReference
getBusinessProcessType
setBusinessProcessType
getBillingPeriod
setBillingPeriod
getPaymentReference
setPaymentReference
getMandateReferenceIdentifier
setPaymentReference
getSupportingDocumentList
setSupportingDocumentList
resetSupportingDocumentList
addSupportingDocument
Buyer
getName
getTradingBusinessName
getID
getGlobalID
getGlobalIDSchemeID
getSpecifiedLegalOrganizationID
getSpecifiedLegalOrganizationIDSchemeID
getSpecifiedTaxRegistration
getSpecifiedTaxRegistrationSchemeID
setName
setTradingBusinessName
setID
setGlobalID
setGlobalIDSchemeID
setSpecifiedLegalOrganizationID
setSpecifiedLegalOrganizationIDSchemeID
setSpecifiedTaxRegistration
setSpecifiedTaxRegistrationSchemeID
getAddress
setAddress
getContact
setContact
Seller
getName
getTradingBusinessName
getIBAN
getID
getGlobalID
getGlobalIDSchemeID
getSpecifiedLegalOrganizationID
getSpecifiedLegalOrganizationIDSchemeID
getDescription
getSpecifiedTaxRegistration
getSpecifiedTaxRegistrationSchemeID
setName
setTradingBusinessName
setIBAN
setID
setGlobalID
setGlobalIDSchemeID
setSpecifiedLegalOrganizationID
setSpecifiedLegalOrganizationIDSchemeID
setDescription
setSpecifiedTaxRegistration
setSpecifiedTaxRegistrationSchemeID
getAddress
setAddress
getContact
setContact
getTaxRegistrationIdentifier
setTaxRegistrationIdentifier
getTaxRegistrationIdentifierSchemeID
setTaxRegistrationIdentifierSchemeID
getTaxRepresentative
setTaxRepresentative
Item
getName
getDescription
getBilledQuantity
getUnitCode
getTotalAmount
getChargeAmount
getRateApplicablePercent
setName
setDescription
setBilledQuantity
setUnitCode
setTotalAmount
setChargeAmount
setRateApplicablePercent
setTotalAmount
setTradeTax
getItemAllowanceList
getTradeTax
setItemAllowanceList
addItemAllowance
resetItemAllowanceList
getItemChargeList
setItemChargeList
resetItemChargeList
addItemCharge
getNote
setNote
getSellerAssignedID
setSellerAssignedID
getBuyerAssignedID
setBuyerAssignedID
getIssuerAssignedID
setIssuerAssignedID
getTypeCode
setTypeCode
getPurchaseOrderLineReference
setPurchaseOrderLineReference
getBuyerAccountingReference
setBuyerAccountingReference
getBillingPeriod
setBillingPeriod
getItemPriceDiscount
setItemPriceDiscount
getBasisQuantity
setBasisQuantity
getBasisQuantityUnitCode
setBasisQuantityUnitCode
getClassCode
setClassCode
getOriginTradeCountry
setOriginTradeCountry
getItemAttributeList
setItemAttributeList
addItemAttribute
resetItemAttributeList
Allowance
getAllowancePercentage
getAllowanceBaseAmount
getAllowanceActualAmount
getReason
getReasonCode
setAllowancePercentage
setAllowanceBaseAmount
setAllowanceActualAmount
setReason
setReasonCode
getTradeTax
setTradeTax
Charge
getChargePercentage
getChargeBaseAmount
getChargeActualAmount
getReason
getReasonCode
setChargePercentage
setChargeBaseAmount
setChargeActualAmount
setReason
setReasonCode
getTradeTax
setTradeTax
TradeTax
getTypeCode
getCategoryCode
getRateApplicablePercent
getCalculatedAmount
getBasisAmount
getExemptionReason
getExemptionReasonCode
setTypeCode
setCategoryCode
setRateApplicablePercent
setCalculatedAmount
setBasisAmount
setExemptionReason
setExemptionReasonCode
Address
getLineOne
setLineOne
getLineTwo
setLineTwo
getLineThree
setLineThree
getPostcodeCode
setPostcodeCode
getCityName
setCityName
getCountrySubDivisionName
setCountrySubDivisionName
getCountryID
setCountryID
getCommercialEmail
setCommercialEmail
getCommercialEmailSchemeID
setCommercialEmailSchemeID
Contact
getPersonName
getDepartmentName
getCompleteNumber
getURIID
setPersonName
setDepartmentName
setCompleteNumber
setURIID
ItemAllowance
getAllowancePercentage
getAllowanceBaseAmount
getAllowanceActualAmount
getReason
setAllowancePercentage
setAllowanceBaseAmount
setAllowanceActualAmount
setReason
ItemCharge
getChargePercentage
getChargeBaseAmount
getChargeActualAmount
getReason
setChargePercentage
setChargeBaseAmount
setChargeActualAmount
setReason
Tax Representative
getTaxRepresentativeName
setTaxRepresentativeName
getVATidentifier
setVATidentifier
getVATidentifierSchemeID
setVATidentifierSchemeID
getAddress
setAddress
Delivery
getId
setId
getName
setName
getLineOne
setLineOne
getLineTwo
setLineTwo
getLineThree
setLineThree
getPostcodeCode
setPostcodeCode
getCityName
setCityName
getCountryID
setCountryID
Period
getStartDate
setStartDate
getStartDateFormat
setStartDateFormat
getEndDate
setEndDate
getEndDateFormat
setEndDateFormat
Payment
getFinancialCard
setFinancialCard
getPaymentCode
setPaymentCode
getPaymentMethod
setPaymentMethod
getDebitedAccountIdentifier
setDebitedAccountIdentifier
FinancialCard
getPrimaryAccountNumber
setPrimaryAccountNumber
getHolderName
setHolderName
SupportingDocument
getReference
setReference
getDescription
setDescription
getLocation
setLocation
Attribute
getDescription
setDescription
getValue
setValue
Functions
startVantage
checkVantage
getVantageStatus
closeVantage
getActiveTransactions
getCompleteTransactions
addRecordToVantage
getRecordFromVantage
deleteRecordsFromVantage
Sommaire
Index