Class ProductUpdateContract
Represents an update of a product
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class ProductUpdateContract : Object
Name | Description |
---|---|
ProductUpdateContract() |
Fields
Name | Description |
---|---|
CompanyNumber | Company number |
CompanyNumberSpecified | Consider the field |
CostCenterNumber | Cost center number |
CostCenterNumberSpecified | Consider the field |
CostUnitNumber | Cost unit number |
CostUnitNumberSpecified | Consider the field |
Description | Description |
DescriptionId | Description ID when translations are used |
DescriptionIdSpecified | Consider the field |
DescriptionSpecified | Consider the field |
ExternalSystemId | External system ID |
ExternalSystemIdSpecified | Consider the field |
Field1 | Field 1. Field for individual customer use |
Field1Specified | Consider the field |
Field2 | Field 2. Field for individual customer use |
Field2Specified | Consider the field |
Field3 | Field 3. Field for individual customer use |
Field3Specified | Consider the field |
Field4 | Field 4. Field for individual customer use |
Field4Specified | Consider the field |
Field5 | Field 5. Field for individual customer use |
Field5Specified | Consider the field |
Field6 | Field 6. Field for individual customer use |
Field6Specified | Consider the field |
Field7 | Field 7. Field for individual customer use |
Field7Specified | Consider the field |
Field8 | Field 8. Field for individual customer use |
Field8Specified | Consider the field |
Field9 | Field 9. Field for individual customer use |
Field9Specified | Consider the field |
GlAccountNumber | General ledger number |
GlAccountNumberSpecified | Consider the field |
IsGeneric | Is Generic, see YesNoEnum |
IsGenericSpecified | Consider the field |
ProductNumber | Product number |
ProductNumberSpecified | Consider the field |
Update | Indicates what should be done with data, see UpdateEnum |
VatTaxCode | Value added tax code |
VatTaxCodeSpecified | Consider the field |
VendorProductNumber | Vendor product number |
VendorProductNumberSpecified | Consider the field |