status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count newdeviceid: new device id data: boolean A list of davewslink.sReturnLogon status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelVoorraad CARTIKEL: Article code CINTERNEFIRMA: Company code CINTERNEFIRMAVESTIGING: Branch code CVESTIGINGMAGAZIJN: Warehouse code CVOORRAAD: Stock CVOORRAADBESCHIKBAAR: Available stock CHOOFDMAGAZIJN: Main warehouse? A list of davewslink.sGetArtikelVoorraad status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: boolean A list of davewslink.sReturnCreate CDATUMTAAK: * Date time CTAAK: * Task subject CMEDEWERKERVAN: * From user CMEDEWERKERVOOR: * To user CSTARTDATUM: * Starting date CDEADLINE: Deadline Date time CPRIORITEIT: Priority CMETOPVOLGING: With follow-up CCATEGORIE: Category CSUBCATEGORIE: Sub category CCONTACT: Contact code CNAAMCONTACTPERSOON: Contact person CTELEFOON: Telephone CINFO: Text A list of davewslink.sCreateTaak status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: char A list of davewslink.sReturnStandaardTarief status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnTarieven CTARIEVEN_PK: Price list Id CTARIEF: Price list code COMSCHRIJVING1: Price list description CINCLBTW: Price list incl VAT? CMUNT: Price list currency code A list of davewslink.sGetTarieven status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: char A list of davewslink.sReturnKlantKasverkopen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnFirmaVestigingen CINTERNEFIRMAS_PK: Company Id CINTERNEFIRMA: Company code CNAAM1: Company name CBTWNUMMER: Company VAT number CINTERNEFIRMAVESTIGINGEN_PK: Branch Id CINTERNEFIRMAVESTIGING: Branch code CHOOFDVESTIGING: Main branch? CGEMEENTE: City CLAND: Country code CMEDEWERKERGROEP: Group CVESTIGINGMAGAZIJN: Main warehouse code A list of davewslink.sGetFirmaVestigingen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnVerkopers CMEDEWERKERS_PK: User Id CMEDEWERKER: User code CNAAM: User surname CVOORNAAM: User first name CEMAILADRES: User email address CGEMEENTE: User city CLAND: User country code CMOBILE: User mobile phone CTAAL: User language code N/F/E/D CTELEFOON: User phone CINITIALEN: User initials A list of davewslink.sGetVerkopers status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchArtikels CARTIKEL: Article code COMSCHRIJVING1: Article description CVOORRAADBESCHIKBAAR: Available stock in branch CVERKOOPPRIJS: Unit price A list of davewslink.sSearchArtikels status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikel CINTERNEFIRMAARTIKELS: * Company code CARTIKEL: * Article code CARTIKELBARCODE: Article barcode CBREEDTE: Width CBTWCODE: VAT code CEENHEID: Unit of measure CEENHEIDVOLUME: Unit of volume CEENHEIDVOORRAAD: Stock keeping unit CEINDEREEKS: End of life CGEENKORTINGEN: No discount allowed CGEWICHT: Weight (kg) CGNCODE: GN code CHOOGTE: Height CINFO1: Info language 1 CINFO2: Info language 2 CINFO3: Info language 3 CINFO4: Info language 4 CINFOINTERN: Internal info CISDIENST: Service? CKORTINGGROEP: Article discount group CLENGTE: Length CMETLOTNUMMERS: Stock uses batch numbers? CMETSERIENUMMERS: Stock uses serial numbers? CMETVOORRAAD: With stock? CMETMONTAGE: With bill of material? CMETKOPPELARTIKELEN: With linked articles? COMSCHRIJVING1: Article description lanuage 1 COMSCHRIJVING2: Article description lanuage 2 COMSCHRIJVING3: Article description lanuage 3 COMSCHRIJVING4: Article description lanuage 4 CSELECTIECODE: Selection code CVERVANGARTIKEL: Replacement article code CVOLUME: Volume CMETFOTO: With picture? CNIETACTIEF: Inactive? CARTIKELGROEP: Article group code CARTIKELGROEP1: Article group language 1 CARTIKELGROEP2: Article group language 2 CARTIKELGROEP3: Article group language 3 CARTIKELGROEP4: Article group language 4 CLAATSTEAANKOOPPRIJS: Latest purchase price CISWEBSITE: Show on website? CISBESTELARTIKEL: Purchase on request? CWAARSCHUWINGAANKOOP: Warning on purchase CISGEWOGEN: Artikel wordt gewogen CISLEEGGOED: Deposit? A list of davewslink.sGetArtikel status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnTalen CTALEN_PK: Language Id CTAAL: Language code COMSCHRIJVING: Language description A list of davewslink.sGetTalen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelPrijzen CARTIKEL: Article code CTARIEF: Tariff code CVERKOOPPRIJS: Sales unit price CMUNT: Currency code CINCLBTW: Incl. VAT? CEENHEIDVERKOOP: Unit of sales CAANTALFACTOR: Unit of sales factor A list of davewslink.sGetArtikelPrijzen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelReeks status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row artikel data2: list artikelvoorraad data3: list artikelprijzen A list of davewslink.sReturnArtikelCombined status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelFoto CFOTO: Picture A list of davewslink.sGetArtikelFoto status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchKlanten CCONTACT: Contact code CNAAM1: Name 1 CNAAM2: Name 2 CADRES1: Addres line 1 CADRES2: Addres line 2 CPOSTCODE: Zip code CGEMEENTE: City CLAND: Country code A list of davewslink.sSearchKlanten CCONTACT: Contact code CNAAM1: Name CPOSTCODE: ZIP code CGEMEENTE: City CLAND: Country code A list of davewslink.sSearchKlantenSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnKlant CCONTACT: * Contact code CNAAM1: * Name 1 CRECHTSVORM: Juridical form CNAAM2: Name 2 CADRES1: * Addres line 1 CADRES2: Addres line 2 CPOSTCODE: Zip code CGEMEENTE: City CLAND: * Country code (ISO 2 characters) CEMAILADRES: E-mail address CWEBSITE: Website CPARTICULIER: Private person CPROSPECT: Prospect customer CGEENMAILING: No mailing CTELEFOON: Phone number CTELEFOON2: Phone number 2 CFAX: Fax number CMOBILE: Mobile number CTAAL: * Language code (N/F/E/D) CBTWNUMMER: VAT number CONDERNEMINGSNUMMER: Company number (BE) CMEDEWERKER: Sales representative CMEDEWERKERINTERN: Responsible CSELECTIECODE: Selection code CREGIO: Region CSECTOR: Sector CBANKREKENINGNUMMER: IBAN bank account CBANKBIC: BIC code CINFO: Info CACTIVITEIT: Business CDEBBTWREGIME: * VAT regime (1=vat duty, 2=consumer, 3=export, 4=free) CROLGROEP: Customer group CBETALINGSVOORWAARDE: Payment condition CKORTINGPERCENTAGE: Discount% CTARIEF: Tariff code CKORTINGGROEP: Customer discount group CDEBFACTUURAANTALEXEMPLAREN: Number of copies of invoices CFINKORTINGPERCENTAGE: Financial discount% CMUNT: Currency code CLEVERINGSVOORWAARDE: Delivery condition CDEBTRANSPORTEUR: Transporter code CALGEMENEREKENING: General account CINTRASTATTRANSACTIE: Intrastat transaction code CDEBFACTUURVERZAMELEN: Group invoices? CDEBVOORWAARENECHT: Sign true and sincere? CISMEDECONTRACTANT: Co-contractant? CDEBRAPPELS: Send reminders? CDEBRAPPELAANSPREKING: Term of address CDEBRAPPELEMAILADRES: Reminders e-mail address CGEBLOKKEERD: Blocked? CGEBLOKKEERDINFO: Info blocked CDEBRAPPELMAXIMUMNUMMER: Max nr notices CDEBFACTUURVIA: e-Invoice via (Empty/EMAIL/AP) CDEBFACTUUREMAILADRES: e-invoice e-mail address (VIA=EMAIL) CEXTRA1: Extra 1 CEXTRA2: Extra 2 CEXTRA3: Extra 3 CEXTRA4: Extra 4 CEXTRA5: Extra 5 CEXTRADATUM1: Extra date 1 CEXTRADATUM2: Extra date 2 CZOEKNAAM: Compact name CRIJKSREGISTERNUMMER: Identity card Id CMETFOSTPLUS: Fostplus customer CMETMILIEUHEFFING: Environmental tax customer CISFACTORING: Factoring allowed? CMETKILOMETERHEFFING: Apply travel distance cost? AANTAL_LEVERINGSADRESSEN: Number of delivery address AANTAL_CONTACTPERSONEN: Number of contact persons A list of davewslink.sGetKlant status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelGekoppeld CARTIKEL: * Article code CGEKOPPELD: Linked article code CLIJNNUMMER: Sequence CAANTAL: Qty CVERPLICHT: Mandatory CTAKSEN: Local tax CMETPRIJZEN: Pick up sales price A list of davewslink.sGetArtikelGekoppeld CCONTACT: * Contact code CNAAM1: * Name 1 CRECHTSVORM: Juridical form CNAAM2: Name 2 CADRES1: * Addres line 1 CADRES2: Addres line 2 CPOSTCODE: Zip code CGEMEENTE: City CLAND: * Country code (ISO) CEMAILADRES: E-mail address CWEBSITE: Website CPARTICULIER: Private person CPROSPECT: Prospect customer CGEENMAILING: No mailing CTELEFOON: Phone number CTELEFOON2: Phone number 2 CFAX: Fax number CMOBILE: Mobile number CTAAL: * Language code (N/F/E/D) CBTWNUMMER: VAT number CONDERNEMINGSNUMMER: Company number (BE) CMEDEWERKER: Sales representative CMEDEWERKERINTERN: Responsible CSELECTIECODE: Selection code CREGIO: Region CSECTOR: Sector CBANKREKENINGNUMMER: IBAN bank account CBANKBIC: BIC code CINFO: Info CACTIVITEIT: Business CDEBBTWREGIME: * VAT regime (1=vat duty, 2=consumer, 3=export, 4=free) CROLGROEP: Customer group CBETALINGSVOORWAARDE: Payment condition CKORTINGPERCENTAGE: Discount% CTARIEF: Tariff code CKORTINGGROEP: Customer discount group CDEBFACTUURAANTALEXEMPLAREN: Number of copies of invoices CFINKORTINGPERCENTAGE: Financial discount% CMUNT: Currency code CLEVERINGSVOORWAARDE: Delivery condition CDEBTRANSPORTEUR: Transporter code CALGEMENEREKENING: General account CINTRASTATTRANSACTIE: Intrastat transaction code CDEBFACTUURVERZAMELEN: Group invoices? CDEBVOORWAARENECHT: Sign true and sincere? CISMEDECONTRACTANT: Co-contractant? CDEBRAPPELS: Send reminders? CDEBRAPPELAANSPREKING: Term of address CDEBRAPPELEMAILADRES: Reminders e-mail address CGEBLOKKEERD: Blocked? CGEBLOKKEERDINFO: Info blocked CDEBRAPPELMAXIMUMNUMMER: Max nr notices CDEBFACTUURVIA: e-Invoice via (Empty/EMAIL/AP) CDEBFACTUUREMAILADRES: e-Invoice e-mail address (VIA=EMAIL) CEXTRA1: Extra 1 CEXTRA2: Extra 2 CEXTRA3: Extra 3 CEXTRA4: Extra 4 CEXTRA5: Extra 5 CEXTRADATUM1: Extra date 1 CEXTRADATUM2: Extra date 2 CZOEKNAAM: Compact name CRIJKSREGISTERNUMMER: Identity card Id CMETFOSTPLUS: Fostplus customer CMETMILIEUHEFFING: Environmental tax customer CISFACTORING: Factoring allowed? CMETKILOMETERHEFFING: Apply travel distance cost? A list of davewslink.sCreateKlant status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchTaken CNUMMER: Number CDATUMTAAK: Date CONDERWERPINTERN: Internal subject CTAAK: Task CMEDEWERKERVAN: Issued by CSTARTDATUM: Starting date CDEADLINE: Deadline CPRIORITEIT: Priority CMETOPVOLGING: With follow-up CCATEGORIE: Category CSUBCATEGORIE: Subcategory CSTATUS: Status CSTATUSDATUM: Status date CMEDEWERKERVOORCC: Copy sent to CCONTACT: Contact code CNAAM1: Contact name CNAAMCONTACTPERSOON: Contact person CTELEFOON: Telephone CINFO: Text CISOPDRACHT: Job? CMETVASTEPRIJS: Fixed price CGESCHATDUURTIJD: Estimated time CGESCHATBEDRAG: Estimated amount CFACTDUURTIJD: Invoiced time CBEDRAGGEFACTUREERD: Invoiced amount CGEFACTUREERD: Invoiced? A list of davewslink.sSearchTaken status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnNoAccess CLIBRARY: Library COBJECT: Object CMEDEWERKERGROEP: Group CTOEGANG: Access right CINSERT: Insert right CUPDATE: Update right CDELETE: Delete right A list of davewslink.sGetNoAccess status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchOffertes CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CVERSIE: Version CPREFIX: Prefix CDATUM: Date CCONTACT: Contact code CNAAM1: Contact name CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CMUNT: Currency CVERVALDATUM: Valid until CVERTEGENWOORDIGER: Sales representative CSTATUSPERCENTAGE: Status percentage CSTATUS1: Status language 1 CSTATUS2: Status language 2 CSTATUS3: Status language 3 CSTATUS4: Status language 4 CGEVERIFIEERD: Verified CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group A list of davewslink.sSearchOffertes CCONTACT: Contact code CNUMMER: From number CNUMMERTOT: Until number CDATUM: From date CDATUMTOT: Until date CVERTEGENWOORDIGER: Sales representative CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group COPENSTAAND: Only pending A list of davewslink.sSearchOffertesSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchAfspraken CAGENDA_PK: Appointment Id CONDERWERP: Subject CLOCATIE: Location CCONTACT: Contact code CNAAM1: Contact name CNAAMCONTACTPERSOON: Contact person CPLANDATUMVAN: Timestamp from CPLANDATUMTOT: Timestamp until CPLANDUURTIJD: Duration in minutes CGEHELEDAG: All-day CAGENDALABEL: Label CINFO: Info CRUIMTE: Meeting room CSTATUS: Status CPRIVE: Private CDOCUMENTTYPE: Linked document type CNUMMER: Linked document number CDOCUMENT_FK: Linked document fk CDOCUMENT2_FK: Linked document2 fk A list of davewslink.sSearchAfspraken status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelgroepen CINTERNEFIRMAARTIKELS: Company code CNIVEAU: Level CARTIKELGROEP: Article group code CARTIKELGROEP1: Article group language 1 CNIVEAU11: Article group level 1 CNIVEAU21: Article group level 2 CNIVEAU31: Article group level 3 CNIVEAU41: Article group level 4 A list of davewslink.sGetArtikelgroep status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikels status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncKlanten status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchLeveranciers CCONTACT: Contact code CNAAM1: Name CPOSTCODE: ZIP code CGEMEENTE: City CLAND: Country code A list of davewslink.sSearchLeveranciersSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnLeverancier CCONTACT: * Contact code CNAAM1: * Name 1 CNAAM2: Name 2 CADRES1: * Addres line 1 CADRES2: Addres line 2 CPOSTCODE: Zip code CGEMEENTE: City CLAND: * Country code (ISO) CTELEFOON: Phone number CTELEFOON2: Phone number 2 CFAX: Fax number CMOBILE: Mobile number CEMAILADRES: E-mail address CWEBSITE: Website CMEDEWERKER: Sales representative CMEDEWERKERINTERN: Responsible CPARTICULIER: Private person CPROSPECT: Prospect customer CRECHTSVORM: Juridical form CTAAL: * Language code CBTWNUMMER: VAT number CREGIO: Region CSECTOR: Sector CINFO: Info CBANKREKENINGNUMMER: IBAN bank account CBANKREKENINGNUMMER2: IBAN bank account 2 CBANKBIC: BIC code CBANKBIC2: BIC code 2 CSELECTIECODE: Selection code CACTIVITEIT: Business CGEENMAILING: No mailing CBETALINGSVOORWAARDE: Payment condition CFINKORTINGPERCENTAGE: Financial discount% CKORTINGPERCENTAGE: Discount% CLEVERINGSVOORWAARDE: Delivery condition CMUNT: Currency code CROLGROEP: Supplier group CEXTRA1: Extra 1 CEXTRA2: Extra 2 CEXTRA3: Extra 3 CEXTRA4: Extra 4 CEXTRA5: Extra 5 CCRDEXTERNKLANTNUMMER: External customer number CCRDMINIMUMBEDRAG: Minimum amount on purchase order CCRDNIETBTWPLICHTIG: No VAT duty CALGEMENEREKENING: General ledger code CZOEKNAAM: Compact name A list of davewslink.sGetLeverancier status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncLeveranciers status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnContactpersonen CNAAM: * Name CVOORNAAM: First name CAANHEF: Salutation in letter CAANSPREEKTITEL: Salutation in address label CAFDELING: Department CEMAILADRES: E-mail address CFAX: Fax CFUNCTIE: Function CGEBOORTEDATUM: Date of birth CGEENMAILING: No mailing? CGESLACHT: Sex (0,1,2) CINFO: Info CMOBILE: Mobile phone CNIETACTIEF: Not active? CSELECTIECODE: Selection CTAAL: * Language code CTELEFOON: Phone CTELEFOONPRIVE: Private phone CVERJAARDAG: Day of birth CCONTACT: * Contact code CCONTACTPERSONEN_PK: Contactpersonen PK A list of davewslink.sGetContactpersonen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnContactgroepen CCONTACTGROEP: Contactgroup code COMSCHRIJVING: Description A list of davewslink.sGetContactgroepen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnContactgroepenContact CCONTACTGROEP: Contactgroup code COMSCHRIJVING: Description CWAARDE: Value A list of davewslink.sGetContactgroepenContact status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchBestellingen CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CPREFIX: Prefix CDATUM: Date CCONTACT: Contact code CNAAM1: Contact name CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CMUNT: Currency CVERVALDATUM: Valid until CVERTEGENWOORDIGER: Sales representative CSTATUSPERCENTAGE: Status percentage CSTATUS1: Status language 1 CSTATUS2: Status language 2 CSTATUS3: Status language 3 CSTATUS4: Status language 4 CGEVERIFIEERD: Verified CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group A list of davewslink.sSearchBestellingen CCONTACT: Contact code CNUMMER: From number CNUMMERTOT: Until number CDATUM: From date CDATUMTOT: Until date CVERTEGENWOORDIGER: Sales representative CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group COPENSTAAND: Only pending A list of davewslink.sSearchBestellingenSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnContactleveringsadressen CCONTACTADRESSEN_PK: Delivery address Id CNAAM1: Name CNAAM2: Name 2 CADRES1: Address line 1 CADRES2: Address line 2 CEMAILADRES: E-mail address CFAX: Fax CGEMEENTE: City CINFO: Info CLAND: Country code CMOBILE: Mobile phone CPOSTCODE: Postal code CTAAL: Language code CTELEFOON: Phone CTERATTENTIEVAN: Attention CINFOINTERN: Internal info CLEVERINGSVOORWAARDE: Delivery condition CINFOUREN: Info opening hours CTELEFOON2: Phone 2 CISSTANDAARD: Standard delivery address? CGEENMAILING: No mailing A list of davewslink.sGetContactleveringsadressen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row bestelling data2: list lijnen A list of davewslink.sReturnBestelling CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CPREFIX: Prefix CAFGESLOTEN: Closed? CAFGESLOTENDOOR: Closed by CBEDRAGBTW: * VAT amount CBEDRAGEXCL: * Amount excl CBEDRAGINCL: * Amount incl CBETALINGSVOORWAARDE: Payment condition CBTWREGIME: * VAT regime CCONTACT: * Contact code CNAAM1: Contact name CDATUM: * Date CDATUMAFGESLOTEN: Datetime closed CDATUMGOEDGEKEURD: Datetime approved CDATUMVERSTUURD: Datetime sent CDOCUMENTGROEP: Document group CFACTURATIEADRES: * Invoice address CFINKORTING: Financial discount CFINKORTINGPERCENTAGE: Financial discount % CGOEDGEKEURDDOOR: Approved by CINCLBTW: * Incl VAT? CINFOINTERN: Info CINFOINTRO: Intro text CINFOSLOT: Footer text CINTRASTATTRANSACTIE: Intrastat transaction CGEPRINT: Printed? CGEVERIFIEERD: Verified? CKOERS: * Rate of exchange CKORTING: General discount CKORTINGGROEP: Discount group CKORTINGPERCENTAGE: General discount % CKREDIETBEPERKING: Credit restriction CKREDIETBEPERKINGPERC: Credit restriction % CLEVERINGSADRES: Delivery address CLEVERINGSDATUM: Planned delivery date CLEVERINGSDATUMGEWENST: Requested delivery date CLEVERINGSVOORWAARDE: Delivery condition CMUNT: *Currency code CPRIORITEIT: Priority CONZEREFERENTIE: Our reference CSTATUS: Status CSTATUSPERCENTAGE: Status % CVERKOOPSTATUS: Sales status CTAAL: * Language code CTARIEF: Price list code CTERATTENTIEVAN: Attention CTRANSPORTEUR: Transporter code CUWREFERENTIE: Your reference CVERSTUURDDOOR: Sent by CVERTEGENWOORDIGER: Sales representative CVOLLEDIG: Complete delivery? CMEDEWERKERINTERN: Responsible CBEDRAGLEEGGOED: Deposit amount A list of davewslink.sGetBestelling CLIJNNUMMER: Sequence nr CAANKOOPPRIJS: Purchase unit price in document currency CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CAANTALGEKOPPELD: Linked article factor CAANTALGERESERVEERD: Quantity reserved CAANTALTEKST: Quantity (text) CAANTALTEVERWERKEN: Quantity to process CAANTALVERWERKT: Quantity delivered CAANTALVOORRAAD: Quantity in unit of stock CAANTALVOORRAADVERWERKT: Quantity delivered in unit of stock CALGEMENEREKENING: General account CANALYTISCHEREKENING: Analytic account CARTIKEL: Article code CBEDRAG: Amount CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CEENHEIDVERKOOP: Unit of sale CEENHEIDVOORRAAD: Unit of stock CGEENKORTINGEN: No discount allowed? CGEWICHT: Unit weight CGNCODE: GN code CINCLBTW: Incl VAT? CINFO: Info CINFOINTERN: Internal info CKLEUR: Colour code CKLEURENKAARTEN_FK: Colourcard Id CKORTINGGROEP: Discount group CLEVERINGSDATUM: Planned delivery date CLEVERINGSDATUMGEWENST: Requested delivery date CLIJNFLOW_FK: Flow Id CLIJNGEKOPPELD_FK: Linked article Id CLIJNKORTINGPERCENTAGE: Discount % CLIJNKORTINGTEKST: Discount % (text) CLIJNVORIGETYPE: Previous line type CLIJNVORIGE_FK: Previous line Id CMAAT: Measure code CMATENBALKEN_FK: Measures Id CMETKOPPELARTIKELEN: With linked articles? CMETLOTNUMMERS: With lot numbers? CMETRESERVATIE: With reservation? CMETSERIENUMMERS: With serial numbers? CMETTITEL: With title? CMETVOORRAAD: With stock? COMSCHRIJVING: Description CSTATUS: Status CTARIEF: Price list code CVERKOOPPRIJS: Sales price CVESTIGINGMAGAZIJN: Warehouse code CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit Unit price CTOTAALLEEGGOED: Deposit total CARTIKELLEEGGOED: Deposit article A list of davewslink.sGetBestelLijnen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row offerte data2: list lijnen A list of davewslink.sReturnOfferte CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CVERSIE: Version CPREFIX: Prefix CAFGESLOTEN: Closed? CAFGESLOTENDOOR: Closed by CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CBETALINGSVOORWAARDE: Payment condition CBTWREGIME: VAT regime CCONTACT: Contact code CNAAM1: Contact name CDATUM: Date CDATUMAFGESLOTEN: Date closed CDATUMGOEDGEKEURD: Date approved CDATUMVERSTUURD: Date sent CDOCUMENTGROEP: Document group CFACTURATIEADRES: Invoice address CFINKORTING: Financial discount CFINKORTINGPERCENTAGE: Financial discount % CGOEDGEKEURDDOOR: Approved by CINCLBTW: Incl VAT? CINFOINTERN: Info CINFOINTRO: Intro text CINFOSLOT: Footer text CINTRASTATTRANSACTIE: Intrastat transaction CGEPRINT: Printed? CGEVERIFIEERD: Verified? CKOERS: Rate of exchange CKORTING: General discount CKORTINGGROEP: Discount group CKORTINGPERCENTAGE: General discount % CKREDIETBEPERKING: Credit restriction CKREDIETBEPERKINGPERC: Credit restriction % CLEVERINGSADRES: Delivery address CLEVERINGSDATUM: Planned delivery date CLEVERINGSDATUMGEWENST: Requested delivery date CLEVERINGSVOORWAARDE: Delivery condition CMUNT: Currency code CONZEREFERENTIE: Our reference CSTATUS: Status CSTATUSPERCENTAGE: Status % CVERKOOPSTATUS: Sales status CTAAL: Language code CTARIEF: Price list code CTERATTENTIEVAN: Attention CTRANSPORTEUR: Transporter code CUWREFERENTIE: Your reference CVERSTUURDDOOR: Sent by CVERTEGENWOORDIGER: Sales representative CVERVALDATUM: Valid until CMEDEWERKERINTERN: Responsible CBEDRAGLEEGGOED: Bedrag leeggoed A list of davewslink.sGetOfferte CLIJNNUMMER: Sequence nr CAANKOOPPRIJS: Purchase unit price in document currency CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CAANTALGEKOPPELD: Linked article factor CAANTALGERESERVEERD: Quantity reserved CAANTALTEKST: Quantity (text) CAANTALTEVERWERKEN: Quantity to process CAANTALVERWERKT: Quantity ordered CAANTALVOORRAAD: Quantity in unit of stock CAANTALVOORRAADVERWERKT: Quantity ordered in unit of stock CALGEMENEREKENING: General account CANALYTISCHEREKENING: Analytic account CARTIKEL: Article code CBEDRAG: Amount CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CEENHEIDVERKOOP: Unit of sale CEENHEIDVOORRAAD: Unit of stock CGEENKORTINGEN: No discount allowed? CGEWICHT: Unit weight CGNCODE: GN code CINCLBTW: Incl VAT? CINFO: Info CINFOINTERN: Internal info CKLEUR: Colour code CKLEURENKAARTEN_FK: Colourcard Id CKORTINGGROEP: Discount group CLEVERINGSDATUM: Planned delivery date CLEVERINGSDATUMGEWENST: Requested delivery date CLIJNFLOW_FK: Flow Id CLIJNGEKOPPELD_FK: Linked article Id CLIJNKORTINGPERCENTAGE: Discount % CLIJNKORTINGTEKST: Discount % (text) CLIJNVORIGETYPE: Previous line type CLIJNVORIGE_FK: Previous line Id CMAAT: Measure code CMATENBALKEN_FK: Measures Id CMETKOPPELARTIKELEN: With linked articles? CMETLOTNUMMERS: With lot numbers? CMETRESERVATIE: With reservation? CMETSERIENUMMERS: With serial numbers? CMETTITEL: With title? CMETVOORRAAD: With stock? COMSCHRIJVING: Description CSTATUS: Status CTARIEF: Price list code CVERKOOPPRIJS: Unit sales price CVESTIGINGMAGAZIJN: Warehouse code A list of davewslink.sGetOfferteLijnen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnBTWCodes CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CAANKOOP: Purchase documents CVERKOOP: Sales documents CBTWPLICHTIG: VAT duty CEXPORT: Sales export documents CIMPORT: Purchase import documents CINTRA: EU goods CINTRADIENSTEN: EU services CMEDECONTRACTANT: Cooperative COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 CVRIJ: Exempt from VAT CFIN: Financial journal CALGREKBUITENLAND: General ledger account A list of davewslink.sGetBTWCodes status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelPrijzen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelVoorraad status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchServicebons CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CPREFIX: Prefix CDATUM: Date CCONTACT: Contact code CNAAM1: Contact name CARTIKEL: Article code COMSCHRIJVING: Description CSTATUSPERCENTAGE: Status percentage CSTATUS1: Status language 1 CSTATUS2: Status language 2 CSTATUS3: Status language 3 CSTATUS4: Status language 4 CSTATUSSERVICE: Service status CMEDEWERKER: Responsible CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CMUNT: Currency CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference A list of davewslink.sSearchServicebons CCONTACT: Contact code CNUMMER: From number CNUMMERTOT: Until number CDATUM: From date CDATUMTOT: Until date CVERTEGENWOORDIGER: Sales representative CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference COPENSTAAND: Only pending CSTATUSSERVICE: Status service CSERIENUMMER: Serial number A list of davewslink.sSearchServicebonsSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row service data2: list lijnen A list of davewslink.sReturnServicebon CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CPREFIX: Prefix CAFGESLOTEN: Closed? CAFGESLOTENDOOR: Closed by CARTIKEL: Repair article code CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CBETALINGSVOORWAARDE: Payment condition CBTWREGIME: VAT regime CCOMMUNICATIESOORT: Communication type CCOMMUNICATIESOORTNR: Communication number CCONTACT: Customer code CNAAM1: Customer name CDATUM: Date CDATUMAFGESLOTEN: Date closed CDATUMGOEDGEKEURD: Date approved CDATUMVERSTUURD: Date sent CDOCUMENTGROEP: Document group CFACTURATIEADRES: Invoice address CFINKORTING: Financial discount CFINKORTINGPERCENTAGE: Financial discount % CGEPRINT: Printed? CGOEDGEKEURDDOOR: Approved by CINCLBTW: Incl VAT? CINFOARTIKEL: Repair article info CINFOHERSTELLING: Repair info CINFOINTERN: Info CINFOINTRO: Intro text CINFOPROBLEEM: Problem description CINFOSLOT: Footer text CINHERSTELLINGLEVERANCIER: Subcontracted? CINTRASTATTRANSACTIE: Intrastat transaction CKLEUR: Colour code CKOERS: Rate of exchange CKORTING: General discount CKORTINGGROEP: Discount group CKORTINGPERCENTAGE: General discount % CKREDIETBEPERKING: Credit restriction CKREDIETBEPERKINGPERC: Credit restriction % CLEVERANCIERREFERENTIE: Supplier reference CCONTACTLEVERANCIER: Supplier code CNAAM1LEVERANCIER: Supplier name CLEVERINGSADRES: Delivery address CLEVERINGSVOORWAARDE: Delivery condition CMAAT: Measure code CMEDEWERKER: Responsible CMETCONTRACT: With contract? CMETGARANTIE: With guarantee? CMUNT: Currency code COMSCHRIJVING: Repair article description CONZEREFERENTIE: Our reference CPRIORITEIT: Priority CSTATUS: Status CSTATUSPERCENTAGE: Status % CSTATUSSERVICE: Status service CTAAL: Language code CTARIEF: Price list code CTERATTENTIEVAN: Contact person invoice CTERPLAATSE: On site? CTRANSPORTEUR: Transporter code CVERSTUURDDOOR: Sent by CVERTEGENWOORDIGER: Sales representative CVERVALDATUM: Due date CVERVANGARTIKEL: Replacement article code CVERVANGKLEUR: Replacement article colour code CVERVANGLOTNUMMER: Replacement article batch nr CVERVANGMAAT: Replacement article measure code CVERVANGOMSCHRIJVING: Replacement article description CSERIENUMMER: Serial number CKASSANUMMER: POS CVERVANGSERIENUMMER: Replacement article serial number CLOTNUMMER: Batch nr CUWREFERENTIE: Your reference CTERATTENTIEVANSERVICE: Contact person service A list of davewslink.sGetServicebon CLIJNNUMMER: Sequence nr CAANKOOPPRIJS: Purchase unit price in document currency CAANTAL: Quantity CAANTALGEKOPPELD: Linked article factor CAANTALTEKST: Quantity (text) CAANTALTEVERWERKEN: Quantity to process CAANTALVERWERKT: Quantity delivered CALGEMENEREKENING: General account CANALYTISCHEREKENING: Analytic account CARTIKEL: Article code CBEDRAG: Amount CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CEENHEIDVOORRAAD: Unit of stock CGEENKORTINGEN: No discount allowed? CGEWICHT: Unit weight CGNCODE: GN code CINCLBTW: Incl VAT? CINFO: Info CINFOINTERN: Internal info CKLEUR: Colour code CKORTINGGROEP: Discount group CLEVERINGSDATUM: Planned delivery date CLIJNGEKOPPELD_FK: Linked article Id CLIJNKORTINGPERCENTAGE: Discount % CMAAT: Measure code CMETKOPPELARTIKELEN: With linked articles? CMETLOTNUMMERS: With lot numbers? CMETSERIENUMMERS: With serial numbers? CMETTITEL: With title? CMETVOORRAAD: With stock? COMSCHRIJVING: Description CSTATUS: Status CTARIEF: Price list code CVERKOOPPRIJS: Unit sales price CVESTIGINGMAGAZIJN: Warehouse code A list of davewslink.sGetServiceLijnen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count A list of davewslink.sReturnOfferteNummer status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count A list of davewslink.sReturnBestellingNummer status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count A list of davewslink.sReturnServicebonNummer status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: char A list of davewslink.sReturnMargeberekening status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnMagazijnen CVESTIGINGMAGAZIJN: Warehouse code CHOOFDMAGAZIJN: Main warehouse? A list of davewslink.sGetMagazijnen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count A list of davewslink.sReturnContactCode status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: char A list of davewslink.sReturnStandaardMunt status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnMunten CMUNTEN_PK: Currency Id CMUNT: Currency code COMSCHRIJVING: Currency description CKOERS: Currency RoX A list of davewslink.sGetMunten status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnLanden CLAND: Country code CLANDBTW: Country code VAT CTELEFOONPREFIX: Country phone prefix COMSCHRIJVING: Country description CEU: Country within European Union? A list of davewslink.sGetLanden status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnStandaardIntroSlot CDOCUMENTTYPES_PK: Document type Id CDOCUMENTTYPE: * Document type CINTRO1: Intro language 1 CINTRO2: Intro language 2 CINTRO3: Intro language 3 CINTRO4: Intro language 4 CSLOT1: Footer language 1 CSLOT2: Footer language 2 CSLOT3: Footer language 3 CSLOT4: Footer language 4 A list of davewslink.sGetStandaardIntroSlot status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnBetalingsvoorwaarden CBETALINGSVOORWAARDEN_pk: Payment condition Id CBETALINGSVOORWAARDE: Payment condition CDOMICILIERING: Domiciliation? CKREDIETBEPERKINGPERCENTAGE: Credit restriction% COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 CVERVALDAGAANTALDAGEN: Number of days CVERVALDAGEINDEMAAND: End of month? CREMBOURS: Rembours? A list of davewslink.sGetBetalingsvoorwaarden status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnLeveringsvoorwaarden CLEVERINGSVOORWAARDEN_PK: Delivery condition Id CLEVERINGSVOORWAARDE: Delivery condition COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 A list of davewslink.sGetLeveringsvoorwaarden status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnKlantgroepen CROLGROEPEN_PK: Group Id CROLGROEP: Group code COMSCHRIJVING: Group description A list of davewslink.sGetKlantgroepen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnKortinggroepenKlant COMSCHRIJVING: Customer discount group A list of davewslink.sGetKortinggroepenKlant status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnStandaardDocument CDOCUMENTTYPES_PK: Document type Id CDOCUMENTTYPE: * Document type CPREFIX: Prefix CINTRO1: Intro language 1 CINTRO2: Intro language 2 CINTRO3: Intro language 3 CINTRO4: Intro language 4 CSLOT1: Footer language 1 CSLOT2: Footer language 2 CSLOT3: Footer language 3 CSLOT4: Footer language 4 CARTIKELINFO: Article info? A list of davewslink.sGetStandaardDocument status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnPostcodes CLAND: Country code CPOSTCODE: Zip code CGEMEENTE: City CADRES1: Street CPROVINCIE: Province A list of davewslink.sGetPostcodes status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnRechtsvormen COMSCHRIJVING: Juridical form A list of davewslink.sGetRechtsvormen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchFacturen CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CPREFIX: Prefix CDATUM: Date CCONTACT: Contact code CNAAM1: Contact name CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CMUNT: Currency CVERVALDATUM: Valid until CVERTEGENWOORDIGER: Sales representative CSTATUSPERCENTAGE: Status percentage CSTATUS1: Status language 1 CSTATUS2: Status language 2 CSTATUS3: Status language 3 CSTATUS4: Status language 4 CGEVERIFIEERD: Verified CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group A list of davewslink.sSearchFacturen CCONTACT: Contact code CNUMMER: From number CNUMMERTOT: Until number CDATUM: From date CDATUMTOT: Until date CVERTEGENWOORDIGER: Sales representative CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group COPENSTAAND: Only pending A list of davewslink.sSearchFacturenSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncContactpersonen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnContactpersoon status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: number A list of davewslink.sReturnCreateNummer CDAGBOEK: * Journal CNUMMER: Document number CBOEKPERIODE: * Booking period CCONTACT: * Contact code CMUNT: * Currency code CKOERS: * Rate of exchange CDATUM: * Document date CVERVALDATUM: * Due date CUWREFERENTIE: Your reference CBEDRAGINCLREF: * Amount incl. VAT CBEDRAGINCL: * Amount incl. VAT (document currency) CBEDRAGEXCL: * Amount excl. VAT (document currency) CBETALINGSVOORWAARDE: Payment condition CFINKORTINGPERCENTAGE: Fin. discount % CFOUTBTWTOEGELATEN: Allow VAT difference? A list of davewslink.sAccountVerkoop CALGEMENEREKENING: * General account CANALYTISCHEREKENING: Analytic account CBEDRAG: * Amount CBTWCODE: * VAT code CAANTAL: Qty COMSCHRIJVING: Description A list of davewslink.sAccountVerkoopLijnen CINTRASTATTRANSACTIE: * Intrastat transaction code CGNCODE: * Goods code CGEWICHT: Weight CAANTAL: Qty CBEDRAG: Amount CLAND: Country CEXCNTORI: Country of origin CPARTNERID: Counterparty VAT nr A list of davewslink.sAccountVerkoopIntrastat CDAGBOEK: * Journal CNUMMER: Document number CBOEKPERIODE: * Booking period CCONTACT: * Contact code CMUNT: * Currency code CKOERS: * Rate of exchange CDATUM: * Document date CVERVALDATUM: * Due date CINFOBETALING: Payment info CBEDRAGINCLREF: * Amount incl. VAT CBEDRAGINCL: * Amount incl. VAT (document currency) CBEDRAGEXCL: * Amount excl. VAT (document currency) CBETALINGSVOORWAARDE: Payment condition CFINKORTINGPERCENTAGE: Fin. discount % CFOUTBTWTOEGELATEN: Allow VAT difference? CREEDSBETAALD: Already paid CUWREFERENTIE: Invoice number supplier A list of davewslink.sAccountAankoop CALGEMENEREKENING: * General account CANALYTISCHEREKENING: Analytic account CBEDRAG: * Amount CBTWCODE: * VAT code CAANTAL: Qty COMSCHRIJVING: Description CBTWPERCENTINTRA: VAT % (intra EU or cocontractant) CBEDRAGNIETAFTR: Non deductible amount A list of davewslink.sAccountAankoopLijnen CINTRASTATTRANSACTIE: * Intrastat transaction code CGNCODE: * Goods code CGEWICHT: Weight CAANTAL: Qty CBEDRAG: Amount CLAND: Country A list of davewslink.sAccountAankoopIntrastat status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelsExtra CINTERNEFIRMAARTIKELS: * Company code CARTIKEL: * Article code CARTIKELBARCODE: Article barcode CBREEDTE: Width CBTWCODE: VAT code CEENHEID: Unit of measure CEENHEIDVOLUME: Unit of volume CEENHEIDVOORRAAD: Stock keeping unit CEINDEREEKS: End of life CGEENKORTINGEN: No discount allowed CGEWICHT: Weight (kg) CGNCODE: GN code CHOOGTE: Height CINFO1: Info language 1 CINFO2: Info language 2 CINFO3: Info language 3 CINFO4: Info language 4 CINFOINTERN: Internal info CISDIENST: Service? CKORTINGGROEP: Article discount group CLENGTE: Length CMETLOTNUMMERS: Stock uses batch numbers? CMETSERIENUMMERS: Stock uses serial numbers? CMETVOORRAAD: With stock? CMETMONTAGE: With bill of material? CMETKOPPELARTIKELEN: With linked articles? COMSCHRIJVING1: Article description lanuage 1 COMSCHRIJVING2: Article description lanuage 2 COMSCHRIJVING3: Article description lanuage 3 COMSCHRIJVING4: Article description lanuage 4 CSELECTIECODE: Selection code CVERVANGARTIKEL: Replacement article code CVOLUME: Volume CMETFOTO: With picture? CNIETACTIEF: Inactive? CARTIKELGROEP: Article group code CARTIKELGROEP1: Article group language 1 CARTIKELGROEP2: Article group language 2 CARTIKELGROEP3: Article group language 3 CARTIKELGROEP4: Article group language 4 CNIVEAU11: Article group level 1 CNIVEAU21: Article group level 2 CNIVEAU31: Article group level 3 CNIVEAU41: Article group level 4 CLAATSTEAANKOOPPRIJS: Latest purchase price CEXTRA1: Extra field 1 CEXTRA2: Extra field 2 CEXTRA3: Extra field 3 CEXTRA4: Extra field 4 CEXTRA5: Extra field 5 CEXTRA6: Extra field 6 CEXTRA7: Extra field 7 CEXTRA8: Extra field 8 CEXTRA9: Extra 9 CEXTRA10: Extra 10 CEXTRA11: Extra 11 CEXTRA12: Extra 12 CEXTRADATUM1: Extra date field 1 CEXTRADATUM2: Extra date field 1 CEXTRADATUM3: Extra date field 3 CEXTRADATUM4: Extra date field 4 CGEENHERBEREKENING: No recalculation of sales price CISFOSTPLUS: Is FostPlus tax article CISMILIEUHEFFING: Is Environmental tax article CLAND: Country of origin CINFOINSTRUCTIE: Info for production CLENGTE2: Length 2 CBREEDTE2: Width 2 CHOOGTE2: Height 2 CEENHEID2: Unit of measure 2 CVOLUME2: Volume 2 CEENHEIDVOLUME2: Unit of volume 2 CISABONNEMENTARTIKEL: Is subscription article CISSUPPORTPRODUCT: Is support product CKLEURENKAART: Colour map CMATENBALK: Measure beam CWAARSCHUWING: Warning CMERK: Brand CCONTACT: Manufacturer CARTIKELFABRIKANT: Article code manufacturer CISWEBSITE: On website? CISBESTELARTIKEL: Article to order? CWAARSCHUWINGAANKOOP: Warning onpurchase CISGEWOGEN: Artikel wordt gewogen CISLEEGGOED: Deposit? CARTIKELLEEGGOED: Linked deposit article CAANTALLEEGGOED: Linked deposit article quantity CEXTRACHECKBOX1: Extra checkbox 1 CEXTRACHECKBOX2: Extra checkbox 2 CEXTRACHECKBOX3: Extra checkbox 3 CEXTRACHECKBOX4: Extra checkbox 4 A list of davewslink.sGetArtikelExtra status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelLeveranciers CARTIKEL: Article code CCONTACT: Supplier CAANKOOPPRIJS: Purchase unit price CKORTINGPERCENTAGE: Discount % CBEDRAG: Purchase unit price net CMUNT: Currency code CAANKOOPPRIJSDATUM: Purchase unit price date CARTIKELLEVERANCIER: Supplier reference COMSCHRIJVING: Supplier description CEENHEIDAANKOOP: Purchase unit CAANKOOPPRIJSFACTOR: Purchase unit factor CAANKOOPKOSTEN: Purchase costs CHOOFDLEVERANCIER: Main supplier? CMINIMUMAANTAL: Minimum quantity CVERPAKTPER: Packing quantity A list of davewslink.sGetArtikelLeveranciers CLIJNNUMMER: Sequence nr CBEDRAG: Amount CBETAALWIJZE: Payment type CCASH: Cash? CDATUM: Datetime CMUNT: Currency code COMSCHRIJVING: Description A list of davewslink.sGetBestelBetalingen CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CCONTACT: * Contact code CDATUM: * Date CFACTURATIEADRES: Invoice address CLEVERINGSADRES: Delivery address CLEVERINGSDATUMGEWENST: Requested delivery date CMUNT: * Currency code CPRIORITEIT: Priority CONZEREFERENTIE: Our reference CTERATTENTIEVAN: Attention CUWREFERENTIE: Your reference CVOLLEDIG: Complete delivery? CDOCUMENTGROEP: Document group CINFOINTERN: Info A list of davewslink.sGetBestellingLite CLIJNNUMMER: Sequence nr CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELBARCODE: Barcode COMSCHRIJVING: Description CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CEENHEIDVERKOOP: Unit of sale CVERKOOPPRIJS: Unit sales price CVERKOOPPRIJSOPHALEN: Get unit sales price from price list? CLIJNKORTINGPERCENTAGE: Discount % CBEDRAG: Amount CLEVERINGSDATUMGEWENST: Requested delivery date CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit Unit price CTOTAALLEEGGOED: Deposit total CARTIKELLEEGGOED: Deposit article A list of davewslink.sGetBestelLijnenLite status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelgroepenExtra CINTERNEFIRMAARTIKELS: Company code CNIVEAU: Level CARTIKELGROEP: Article group code CARTIKELGROEP1: Article group language 1 CNIVEAU11: Article group language 1 level 1 CNIVEAU21: Article group language 1 level 2 CNIVEAU31: Article group language 1 level 3 CNIVEAU41: Article group language 1 level 4 CARTIKELGROEP2: Article group language 2 CNIVEAU12: Article group language 2 level 1 CNIVEAU22: Article group language 2 level 2 CNIVEAU32: Article group language 2 level 3 CNIVEAU42: Article group language 2 level 4 CARTIKELGROEP3: Article group language 3 CNIVEAU13: Article group language 3 level 1 CNIVEAU23: Article group language 3 level 2 CNIVEAU33: Article group language 3 level 3 CNIVEAU43: Article group language 3 level 4 CARTIKELGROEP4: Article group language 4 CNIVEAU14: Article group language 4 level 1 CNIVEAU24: Article group language 4 level 2 CNIVEAU34: Article group language 4 level 3 CNIVEAU44: Article group language 4 level 4 A list of davewslink.sGetArtikelgroepExtra status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncContactleveringsadressen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchOpenBestelLijnen CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CDATUM: Date CCONTACT: Customer code CNAAM1: Customer name CARTIKEL: Article CKLEUR: Colour CMAAT: Measure COMSCHRIJVING: Description CAANTAL: Quantity CEENHEIDVERKOOP: Unit of sales CAANTALFACTOR: Unit of sales factor CVERKOOPPRIJS: Sales price CBEDRAG: Amount CAANTALVOORRAAD: Quantity in unit of stock CEENHEIDVOORRAAD: Unit of stock CLEVERINGSDATUMGEWENST: Requested delivery date CLEVERINGSDATUM: Planned delivery A list of davewslink.sSearchOpenBestelLijnen CCONTACT: Customer code CARTIKEL: Article code A list of davewslink.sSearchOpenBestelLijnenSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchOpenBestelLijnenLeverancier CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CDATUM: Date CCONTACT: Supplier code CNAAM1: Supplier name CARTIKEL: Article CKLEUR: Colour CMAAT: Measure CARTIKELLEVERANCIER: Article supplier COMSCHRIJVING: Description CAANTAL: Quantity CEENHEIDAANKOOP: Unit of purchase CAANKOOPPRIJSFACTOR: Unit of purchase factor CAANKOOPPRIJS: Purchase price CBEDRAG: Amount CAANTALVOORRAAD: Quantity in unit of stock CEENHEIDVOORRAAD: Unit of stock CLEVERINGSDATUMGEWENST: Requested delivery date CDATUMETD: Planned departure CLEVERINGSDATUM: Planned delivery A list of davewslink.sSearchOpenBestelLijnenLeverancier CCONTACT: Supplier code CARTIKEL: Article code A list of davewslink.sSearchOpenBestelLijnenLeverancierSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelKortingen CKLANTKORTINGGROEP: Customer discount group CCONTACT: Customer code CNAAM1: Customer name CARTIKELKORTINGGROEP: Article discount group CARTIKEL: Article code COMSCHRIJVING: Article description CKORTINGPERCENTAGE: Discount % CMINIMUMAANTAL: Minimum quantity CDATUMVAN: Date from CDATUMTOT: Date until COPERATOR: Discount operator (+/-) CVERKOOPPRIJS: Sales discount price CTARIEF: Tariff code CMUNT: Currency code CEENHEIDVERKOOP: Unit of sales CAANTALFACTOR: Unit of sales factor CINFO: Info CGRATISAANTAL: Free qty A list of davewslink.sGetArtikelKortingen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchKassaUitgaven CKASSANUMMER: POS id CCREATIEGEBRUIKER: * User CDATUM: * Date Time CBEDRAG: * Amount COMSCHRIJVING: Description CSOORT: * Type (K,L,T,A) CCONTACT: Contact code CNAAM1: Name 1 A list of davewslink.sCreateKassaUitgave CLIJNNUMMER: * Sequence nr CARTIKEL: * Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELBARCODE: Barcode CAANTAL: * Quantity COMSCHRIJVING: Optional description Quantities: Sales line quantities A list of davewslink.sGetProcessBestelLijnen CMAGAZIJNLOCATIE: Warehouse location CLOTNUMMER: Batch number CLOTDATUM: Batch date CSERIENUMMER: Serial number CAANTAL: Quantity A list of davewslink.sGetSalesLineQuantities status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchLeveringen CCONTACT: Contact code CNUMMER: From number CNUMMERTOT: Until number CDATUM: From date CDATUMTOT: Until date CVERTEGENWOORDIGER: Sales representative CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group COPENSTAAND: Only pending A list of davewslink.sSearchLeveringenSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: delivery note header data2: delivery note details data3: delivery note payments A list of davewslink.sReturnLevering CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CKASSANUMMER: POS id CPREFIX: Prefix CAFGESLOTEN: Closed? CAFGESLOTENDOOR: Closed by CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CBETALINGSVOORWAARDE: Payment condition CBTWREGIME: VAT regime CCONTACT: Contact code CNAAM1: Contact name CDATUM: Date CDATUMAFGESLOTEN: Datetime closed CDATUMGOEDGEKEURD: Datetime approved CDATUMVERSTUURD: Datetime sent CDOCUMENTGROEP: Document group CFACTURATIEADRES: Invoice address CFINKORTING: Financial discount CFINKORTINGPERCENTAGE: Financial discount % CGOEDGEKEURDDOOR: Approved by CINCLBTW: Incl VAT? CINFOINTERN: Info CINFOINTRO: Intro text CINFOSLOT: Footer text CINTRASTATTRANSACTIE: Intrastat transaction CGEPRINT: Printed? CGEVERIFIEERD: Verified? CKOERS: Rate of exchange CKORTING: General discount CKORTINGGROEP: Discount group CKORTINGPERCENTAGE: General discount % CKREDIETBEPERKING: Credit restriction CKREDIETBEPERKINGPERC: Credit restriction % CLEVERINGSADRES: Delivery address CLEVERINGSVOORWAARDE: Delivery condition CMUNT: Currency code CPRIORITEIT: Priority CONZEREFERENTIE: Our reference CSTATUS: Status CSTATUSPERCENTAGE: Status % CVERKOOPSTATUS: Sales status CTAAL: Language code CTARIEF: Price list code CTERATTENTIEVAN: Attention CTRANSPORTEUR: Transporter code CUWREFERENTIE: Your reference CVERSTUURDDOOR: Sent by CVERTEGENWOORDIGER: Sales representative CMEDEWERKERINTERN: Responsible CGEPRINTPICKING: Pickinglist printed? CBEDRAGLEEGGOED: Deposit amount CNUMMERPLAAT: License plate CNAAMCHAUFFEUR: Name of driver A list of davewslink.sGetLevering CLIJNNUMMER: Sequence nr CAANKOOPPRIJS: Purchase unit price in document currency CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CAANTALGEKOPPELD: Linked article factor CAANTALTEKST: Quantity (text) CAANTALTEVERWERKEN: Quantity to process CAANTALVERWERKT: Quantity invoiced CAANTALVOORRAAD: Quantity in unit of stock CAANTALVOORRAADVERWERKT: Quantity invoiced in unit of stock CALGEMENEREKENING: General account CANALYTISCHEREKENING: Analytic account CARTIKEL: Article code CBEDRAG: Amount CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CEENHEIDVERKOOP: Unit of sale CEENHEIDVOORRAAD: Unit of stock CGEENKORTINGEN: No discount allowed? CGEWICHT: Unit weight CGNCODE: GN code CINCLBTW: Incl VAT? CINFO: Info CINFOINTERN: Internal info CKLEUR: Colour code CKLEURENKAARTEN_FK: Colourcard Id CKORTINGGROEP: Discount group CLEVERINGSDATUM: Delivery date CLIJNFLOW_FK: Flow Id CLIJNGEKOPPELD_FK: Linked article Id CLIJNKORTINGPERCENTAGE: Discount % CLIJNKORTINGTEKST: Discount % (text) CLIJNVORIGETYPE: Previous line type CLIJNVORIGE_FK: Previous line Id CMAAT: Measure code CMATENBALKEN_FK: Measures Id CMETKOPPELARTIKELEN: With linked articles? CMETLOTNUMMERS: With lot numbers? CMETRESERVATIE: With reservation? CMETSERIENUMMERS: With serial numbers? CMETTITEL: With title? CMETVOORRAAD: With stock? COMSCHRIJVING: Description CSTATUS: Status CTARIEF: Price list code CVERKOOPPRIJS: Unit sales price CVESTIGINGMAGAZIJN: Warehouse code CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit amoount CARTIKELLEEGGOED: Deposit article CVERKOOPLIJNEN_PK: Unique id Quantities: Sales line quantities A list of davewslink.sGetLeveringLijnen CLIJNNUMMER: Sequence nr CBEDRAG: Amount CBETAALWIJZE: Payment type CCASH: Cash? CDATUM: Datetime CMUNT: Currency code COMSCHRIJVING: Description A list of davewslink.sGetLeveringBetalingen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: delivery note number A list of davewslink.sReturnLeveringNummer CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CKASSANUMMER: POS id CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CCONTACT: * Contact code CDATUM: * Date CLEVERINGSADRES: Delivery address CMUNT: Currency code CONZEREFERENTIE: Our reference CTERATTENTIEVAN: Attention CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group CINFOINTERN: Info A list of davewslink.sGetLeveringLite CLIJNNUMMER: Sequence nr CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELBARCODE: Barcode COMSCHRIJVING: Description CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CEENHEIDVERKOOP: Unit of sale CVERKOOPPRIJS: Unit sales price CVERKOOPPRIJSOPHALEN: Get unit sales price from price list? CLIJNKORTINGPERCENTAGE: Discount % CBEDRAG: Amount CLEVERINGSDATUM: Delivery date CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit amoount CARTIKELLEEGGOED: Deposit article Quantities: Sales line quantities A list of davewslink.sGetLeveringLijnenLite status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSearchRetours CINTERNEFIRMA: Company CINTERNEFIRMAVESTIGING: Branch CNUMMER: Number CPREFIX: Prefix CDATUM: Date CCONTACT: Contact code CNAAM1: Contact name CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CMUNT: Currency CVERVALDATUM: Valid until CVERTEGENWOORDIGER: Sales representative CSTATUSPERCENTAGE: Status percentage CSTATUS1: Status language 1 CSTATUS2: Status language 2 CSTATUS3: Status language 3 CSTATUS4: Status language 4 CGEVERIFIEERD: Verified CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group A list of davewslink.sSearchRetours CCONTACT: Contact code CNUMMER: From number CNUMMERTOT: Until number CDATUM: From date CDATUMTOT: Until date CVERTEGENWOORDIGER: Sales representative CONZEREFERENTIE: Our reference CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group COPENSTAAND: Only pending A list of davewslink.sSearchRetoursSelection status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: return delivery note header data2: return delivery note details data3: return delivery note payments A list of davewslink.sReturnRetour CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CKASSANUMMER: POS id CPREFIX: Prefix CAFGESLOTEN: Closed? CAFGESLOTENDOOR: Closed by CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CBETALINGSVOORWAARDE: Payment condition CBTWREGIME: VAT regime CCONTACT: Contact code CNAAM1: Contact name CDATUM: Date CDATUMAFGESLOTEN: Datetime closed CDATUMGOEDGEKEURD: Datetime approved CDATUMVERSTUURD: Datetime sent CDOCUMENTGROEP: Document group CFACTURATIEADRES: Invoice address CFINKORTING: Financial discount CFINKORTINGPERCENTAGE: Financial discount % CGOEDGEKEURDDOOR: Approved by CINCLBTW: Incl VAT? CINFOINTERN: Info CINFOINTRO: Intro text CINFOSLOT: Footer text CINTRASTATTRANSACTIE: Intrastat transaction CGEPRINT: Printed? CGEVERIFIEERD: Verified? CKOERS: Rate of exchange CKORTING: General discount CKORTINGGROEP: Discount group CKORTINGPERCENTAGE: General discount % CKREDIETBEPERKING: Credit restriction CKREDIETBEPERKINGPERC: Credit restriction % CLEVERINGSADRES: Delivery address CLEVERINGSVOORWAARDE: Delivery condition CMUNT: Currency code CPRIORITEIT: Priority CONZEREFERENTIE: Our reference CSTATUS: Status CSTATUSPERCENTAGE: Status % CVERKOOPSTATUS: Sales status CTAAL: Language code CTARIEF: Price list code CTERATTENTIEVAN: Attention CTRANSPORTEUR: Transporter code CUWREFERENTIE: Your reference CVERSTUURDDOOR: Sent by CVERTEGENWOORDIGER: Sales representative CMEDEWERKERINTERN: Responsible CGEPRINTPICKING: Pickinglist printed? CBEDRAGLEEGGOED: Deposit amount CNUMMERPLAAT: License plate CNAAMCHAUFFEUR: Driver name A list of davewslink.sGetRetour CLIJNNUMMER: Sequence nr CAANKOOPPRIJS: Purchase unit price in document currency CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CAANTALGEKOPPELD: Linked article factor CAANTALTEKST: Quantity (text) CAANTALTEVERWERKEN: Quantity to process CAANTALVERWERKT: Quantity invoiced CAANTALVOORRAAD: Quantity in unit of stock CAANTALVOORRAADVERWERKT: Quantity invoiced in unit of stock CALGEMENEREKENING: General account CANALYTISCHEREKENING: Analytic account CARTIKEL: Article code CBEDRAG: Amount CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CEENHEIDVERKOOP: Unit of sale CEENHEIDVOORRAAD: Unit of stock CGEENKORTINGEN: No discount allowed? CGEWICHT: Unit weight CGNCODE: GN code CINCLBTW: Incl VAT? CINFO: Info CINFOINTERN: Internal info CKLEUR: Colour code CKLEURENKAARTEN_FK: Colourcard Id CKORTINGGROEP: Discount group CLEVERINGSDATUM: Delivery date CLIJNFLOW_FK: Flow Id CLIJNGEKOPPELD_FK: Linked article Id CLIJNKORTINGPERCENTAGE: Discount % CLIJNKORTINGTEKST: Discount % (text) CLIJNVORIGETYPE: Previous line type CLIJNVORIGE_FK: Previous line Id CMAAT: Measure code CMATENBALKEN_FK: Measures Id CMETKOPPELARTIKELEN: With linked articles? CMETLOTNUMMERS: With lot numbers? CMETRESERVATIE: With reservation? CMETSERIENUMMERS: With serial numbers? CMETTITEL: With title? CMETVOORRAAD: With stock? COMSCHRIJVING: Description CSTATUS: Status CTARIEF: Price list code CVERKOOPPRIJS: Unit sales price CVESTIGINGMAGAZIJN: Warehouse code CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit amoount CARTIKELLEEGGOED: Deposit article CVERKOOPLIJNEN_PK: Unique id Quantities: Sales line quantities A list of davewslink.sGetRetourLijnen CLIJNNUMMER: Sequence nr CBEDRAG: Amount CBETAALWIJZE: Payment type CCASH: Cash? CDATUM: Datetime CMUNT: Currency code COMSCHRIJVING: Description A list of davewslink.sGetRetourBetalingen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: return delivery note number A list of davewslink.sReturnRetourNummer CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CKASSANUMMER: POS id CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CCONTACT: * Contact code CDATUM: * Date CLEVERINGSADRES: Delivery address CMUNT: * Currency code CONZEREFERENTIE: Our reference CTERATTENTIEVAN: Attention CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group CINFOINTERN: Info A list of davewslink.sGetRetourLite CLIJNNUMMER: Sequence nr CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELBARCODE: Barcode COMSCHRIJVING: Description CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CEENHEIDVERKOOP: Unit of sale CVERKOOPPRIJS: Unit sales price CVERKOOPPRIJSOPHALEN: Get unit sales price from price list? CLIJNKORTINGPERCENTAGE: Discount % CBEDRAG: Amount CLEVERINGSDATUM: Delivery date CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit amoount CARTIKELLEEGGOED: Deposit article Quantities: Sales line quantities A list of davewslink.sGetRetourLijnenLite status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: sales invoice header data2: sales invoice details data3: sales invoice payments A list of davewslink.sReturnFactuur CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CKASSANUMMER: POS id CPREFIX: Prefix CAFGESLOTEN: Closed? CAFGESLOTENDOOR: Closed by CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CBETALINGSVOORWAARDE: Payment condition CBTWREGIME: VAT regime CCONTACT: Contact code CNAAM1: Contact name CDATUM: Date CDATUMAFGESLOTEN: Datetime closed CDATUMGOEDGEKEURD: Datetime approved CDATUMVERSTUURD: Datetime sent CDOCUMENTGROEP: Document group CFACTURATIEADRES: Invoice address CFINKORTING: Financial discount CFINKORTINGPERCENTAGE: Financial discount % CGOEDGEKEURDDOOR: Approved by CINCLBTW: Incl VAT? CINFOINTERN: Info CINFOINTRO: Intro text CINFOSLOT: Footer text CINTRASTATTRANSACTIE: Intrastat transaction CGEPRINT: Printed? CGEVERIFIEERD: Verified? CKOERS: Rate of exchange CKORTING: General discount CKORTINGGROEP: Discount group CKORTINGPERCENTAGE: General discount % CKREDIETBEPERKING: Credit restriction CKREDIETBEPERKINGPERC: Credit restriction % CLEVERINGSADRES: Delivery address CLEVERINGSVOORWAARDE: Delivery condition CMUNT: Currency code CONZEREFERENTIE: Our reference CSTATUS: Status CSTATUSPERCENTAGE: Status % CVERKOOPSTATUS: Sales status CTAAL: Language code CTARIEF: Price list code CTERATTENTIEVAN: Attention CTRANSPORTEUR: Transporter code CUWREFERENTIE: Your reference CVERSTUURDDOOR: Sent by CVERTEGENWOORDIGER: Sales representative CVERVALDATUM: Valid until CELEKTRONISCHVERSTUURD: e-sent CMEDEWERKERINTERN: Responsible CBEDRAGLEEGGOED: Deposit amount A list of davewslink.sGetFactuur CLIJNNUMMER: Sequence nr CAANKOOPPRIJS: Purchase unit price in document currency CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CAANTALGEKOPPELD: Linked article factor CAANTALTEKST: Quantity (text) CAANTALVOORRAAD: Quantity in unit of stock CALGEMENEREKENING: General account CANALYTISCHEREKENING: Analytic account CARTIKEL: Article code CBEDRAG: Amount CBTWCODE: VAT code CBTWPERCENTAGE: VAT % CEENHEIDVERKOOP: Unit of sale CEENHEIDVOORRAAD: Unit of stock CGEENKORTINGEN: No discount allowed? CGEWICHT: Unit weight CGNCODE: GN code CINCLBTW: Incl VAT? CINFO: Info CINFOINTERN: Internal info CKLEUR: Colour code CKLEURENKAARTEN_FK: Colourcard Id CKORTINGGROEP: Discount group CLEVERINGSDATUM: Delivery date CLIJNFLOW_FK: Flow Id CLIJNGEKOPPELD_FK: Linked article Id CLIJNKORTINGPERCENTAGE: Discount % CLIJNKORTINGTEKST: Discount % (text) CLIJNVORIGETYPE: Previous line type CLIJNVORIGE_FK: Previous line Id CMAAT: Measure code CMATENBALKEN_FK: Measures Id CMETKOPPELARTIKELEN: With linked articles? CMETLOTNUMMERS: With lot numbers? CMETRESERVATIE: With reservation? CMETSERIENUMMERS: With serial numbers? CMETTITEL: With title? CMETVOORRAAD: With stock? COMSCHRIJVING: Description CSTATUS: Status CTARIEF: Price list code CVERKOOPPRIJS: Unit sales price CVESTIGINGMAGAZIJN: Warehouse code CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit amoount CARTIKELLEEGGOED: Deposit article CVERKOOPLIJNEN_PK: Unique id Quantities: Sales line quantities A list of davewslink.sGetFactuurLijnen CLIJNNUMMER: Sequence nr CBEDRAG: Amount CBETAALWIJZE: Payment type CCASH: Cash? CDATUM: Datetime CMUNT: Currency code COMSCHRIJVING: Description A list of davewslink.sGetFactuurBetalingen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: sales invoice number A list of davewslink.sReturnFactuurNummer CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CKASSANUMMER: POS id CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CCONTACT: * Contact code CDATUM: * Date CLEVERINGSADRES: Delivery address CMUNT: * Currency code CONZEREFERENTIE: Our reference CTERATTENTIEVAN: Attention CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group CINFOINTERN: Info A list of davewslink.sGetFactuurLite CLIJNNUMMER: Sequence nr CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELBARCODE: Barcode COMSCHRIJVING: Description CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CEENHEIDVERKOOP: Unit of sale CVERKOOPPRIJS: Unit sales price CVERKOOPPRIJSOPHALEN: Get unit sales price from price list? CLIJNKORTINGPERCENTAGE: Discount % CBEDRAG: Amount CLEVERINGSDATUM: Delivery date CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit amoount CARTIKELLEEGGOED: Deposit article Quantities: Sales line quantities A list of davewslink.sGetFactuurLijnenLite status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count A list of davewslink.sReturnArtikelCode status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelExtra status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnTransporteurs CTRANSPORTEURS_PK: Transporter Id CTRANSPORTEUR: Transporter COMSCHRIJVING: Description A list of davewslink.sGetTransporteurs status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelKleurMaat CARTIKEL: * Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELKLEURMAAT: Barcode A list of davewslink.sGetArtikelKleurMaat status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelKleurMaat status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncContactadressen CCONTACTADRESSEN_PK: Delivery address Id CNAAM1: Name CNAAM2: Name 2 CADRESTYPE: Address type (L/F/P) CADRES1: Address line 1 CADRES2: Address line 2 CEMAILADRES: E-mail address CFAX: Fax CGEMEENTE: City CINFO: Info CLAND: Country code CMOBILE: Mobile phone CPOSTCODE: Postal code CTAAL: Language code CTELEFOON: Phone CTELEFOON2: Phone 2 CTERATTENTIEVAN: Attention CINFOINTERN: Internal info CLEVERINGSVOORWAARDE: Delivery condition CINFOUREN: Info opening hours CISSTANDAARD: Standard delivery address? CGEENMAILING: No mailing CCONTACT: * Contact CNIETACTIEF: Niet actief A list of davewslink.sGetContactadressen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelKleurMaatPrijzen CARTIKEL: * Article code CKLEUR: Colour code CMAAT: Measure code CTARIEF: Tariff code CEENHEIDVERKOOP: Unit of sales CAANTALFACTOR: Unit of sales factor COPERATOR: Barcode CVERKOOPPRIJS: Sales unit price A list of davewslink.sGetArtikelKleurMaatPrijzen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelKleurMaatPrijzen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelKleurMaatVoorraad CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CINTERNEFIRMA: Company code CINTERNEFIRMAVESTIGING: Branch code CVESTIGINGMAGAZIJN: Warehouse code CVOORRAAD: Stock CVOORRAADBESCHIKBAAR: Available stock CHOOFDMAGAZIJN: Main warehouse? A list of davewslink.sGetArtikelKleurMaatVoorraad status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelKleurMaatVoorraad CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CCONTACT: * Contact code CDATUM: * Date CLEVERINGSADRES: Delivery address CLEVERINGSDATUMGEWENST: Requested delivery date CMUNT: * Currency code CONZEREFERENTIE: Our reference CTERATTENTIEVAN: Attention CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group CINFOINTERN: Info A list of davewslink.sGetBestellingLeverancierLite CLIJNNUMMER: Sequence nr CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELLEVERANCIER: Article code supplier CARTIKELBARCODE: Barcode COMSCHRIJVING: Description CAANTAL: Quantity CAANKOOPPRIJSFACTOR: Unit of purchase factor CEENHEIDAANKOOP: Unit of purchase CAANKOOPPRIJS: Unit purchase price CLIJNKORTINGPERCENTAGE: Discount % CBEDRAG: Amount CLEVERINGSDATUMGEWENST: Requested delivery date A list of davewslink.sGetBestelLijnenLeverancierLite CINTERNEFIRMAARTIKELS: * Company code CARTIKEL: * Article code COMSCHRIJVING1: * Description 1 COMSCHRIJVING2: Description 2 COMSCHRIJVING3: Description 3 COMSCHRIJVING4: Description 4 CARTIKELGROEP1: Article group language 1 CSELECTIECODE: Selection code CMERK: Brand CBTWCODE: * VAT code CEENHEIDVOORRAAD: Unit of stock CLENGTE: Length CBREEDTE: Width CHOOGTE: Height CEENHEID: Unit Length/Width/Height CLENGTE2: Length in alternative unit CBREEDTE2: Width in alternative unit CHOOGTE2: Height in alternative unit CEENHEID2: Unit alternative Length/Width/Height CVOLUME: Volume CEENHEIDVOLUME: Unit for volume CVOLUME2: Alternative volume CEENHEIDVOLUME2: Unit for alternative volume CGEWICHT: Weight (kg) CGNCODE: GN code CARTIKELBARCODE: Article barcode CVERVANGARTIKEL: Replacement article CISDIENST: Services article? CEINDEREEKS: End of life? CISSUPPORTPRODUCT: Support product article? CISABONNEMENTARTIKEL: Subscription article? CMETSERIENUMMERS: With serial numbers? CMETLOTNUMMERS: With lot numbers? CMETVOORRAAD: With stock? CISWEBSITE: On website? CINFO1: Info 1 CINFO2: Info 2 CINFO3: Info 3 CINFO4: Info 4 CINFOINTERN: Internal info CWAARSCHUWING: Warning CINFOINSTRUCTIE: Instruction for production CVERKOOPREKENING: General account sales CKORTINGGROEP: Discount group CGEENKORTINGEN: No discounts allowed? CGEENHERBEREKENING: No recalculation allowed? CISFOSTPLUS: Is FostPlus article? CISMILIEUHEFFING: Is Environmental article? CLAND: Country of origin CISBESTELARTIKEL: Article to order? CCONTACT: Manufacturer CARTIKELFABRIKANT: Article code manufacturer CMETMONTAGE: Production article? CMETKOPPELARTIKELEN: With linked articles? CEXTRA1: Extra 1 CEXTRA2: Extra 2 CEXTRA3: Extra 3 CEXTRA4: Extra 4 CEXTRA5: Extra 5 CEXTRA6: Extra 6 CEXTRA7: Extra 7 CEXTRA8: Extra 8 CEXTRA9: Extra 9 CEXTRA10: Extra 10 CEXTRA11: Extra 11 CEXTRA12: Extra 12 CEXTRADATUM1: Extra date 1 CEXTRADATUM2: Extra date 2 CEXTRADATUM3: Extra date 3 CEXTRADATUM4: Extra date 4 CKLEURENKAART: Colour map CMATENBALK: Measure beam CWAARSCHUWINGAANKOOP: Warning on purchase CISGEWOGEN: Artikel wordt gewogen CISLEEGGOED: Deposit? CEXTRACHECKBOX1: Extra checkbox 1 CEXTRACHECKBOX2: Extra checkbox 2 CEXTRACHECKBOX3: Extra checkbox 3 CEXTRACHECKBOX4: Extra checkbox 4 A list of davewslink.sCreateArtikel status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelLaatsteAankoopprijs A list of davewslink.sCreateArtikelLaatsteAankoopprijs status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelVerkoopprijs A list of davewslink.sCreateArtikelVerkoopprijs status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnVersies CMODULE: Dave module CVERSIE: Version CISSTANDAARD: Standard version? A list of davewslink.sGetVersies status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnEenheden CEENHEID1: Unit of measure language 1 CEENHEID2: Unit of measure language 2 CEENHEID3: Unit of measure language 3 CEENHEID4: Unit of measure language 4 A list of davewslink.sGetEenheden status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnKleuren CKLEUR: Colour code COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 A list of davewslink.sGetKleuren CDAGBOEK: * Journal CVOLGNR: Document number CDATUM: * Document date CBOEKPERIODE: * Booking period A list of davewslink.sAccountFin CSOORT: * K,L,A CCODE: * Contact or general account CBEDRAG: * Amount COMSCHRIJVING: Description CNUMMER: Invoice number CANALYTISCHEREKENING: Analytic account CBTWCODE: *A VAT code CMVH: *A Amount CBEDRAGBTWREF: *A Tax amount A list of davewslink.sAccountFinLijnen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelOnderdelen CARTIKEL: * Article code CONDERDEEL: Part article code CONDERDEELMETMONTAGE: Part with article parts? CLIJNNUMMER: Sequence CAANTAL: Qty A list of davewslink.sGetArtikelOnderdelen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelBijlagen ID: ID CARTIKEL: Article code CTYPE: Attachment type CTYPENUMMER: Attachment type nr (1=Stored, 2=Path) CDOCUMENTBLOBNAAM: Name of stored attachment CDOCUMENTBLOBBYTES: Size of stored attachment in bytes CDOCUMENTPAD: Path to attachment on server or URL CONDERWERP: Subject CINFO: Text A list of davewslink.sGetArtikelBijlagen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncArtikelsBijlagen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnContactadres status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelBijlage ID: ID CARTIKEL: Article code CTYPE: Attachment type CTYPENUMMER: Attachment type nr (1=Stored, 2=Path) CDOCUMENTBLOB: Stored attachment CDOCUMENTBLOBNAAM: Name of stored attachment CDOCUMENTBLOBBYTES: Size of stored attachment in bytes CDOCUMENTPAD: Path to attachment on server or URL CONDERWERP: Subject CINFO: Text A list of davewslink.sGetArtikelBijlage CINTERNEFIRMA: * Company CINTERNEFIRMAVESTIGING: * Branch CNUMMER: * Number CBEDRAGBTW: VAT amount CBEDRAGEXCL: Amount excl CBEDRAGINCL: Amount incl CCONTACT: * Contact code CDATUM: * Date CFACTURATIEADRES: Invoice address CLEVERINGSADRES: Delivery address CLEVERINGSDATUMGEWENST: Requested delivery date CMUNT: * Currency code CPRIORITEIT: Priority CONZEREFERENTIE: Our reference CTERATTENTIEVAN: Attention CUWREFERENTIE: Your reference CDOCUMENTGROEP: Document group CINFOINTERN: Info A list of davewslink.sGetOfferteLite CLIJNNUMMER: Sequence nr CARTIKEL: Article code CKLEUR: Colour code CMAAT: Measure code CARTIKELBARCODE: Barcode COMSCHRIJVING: Description CAANTAL: Quantity CAANTALFACTOR: Unit of sales factor CEENHEIDVERKOOP: Unit of sale CVERKOOPPRIJS: Unit sales price CVERKOOPPRIJSOPHALEN: Get unit sales price from price list? CLIJNKORTINGPERCENTAGE: Discount % CBEDRAG: Amount CLEVERINGSDATUMGEWENST: Requested delivery date CAANTALLEEGGOED: Deposit qty CPRIJSLEEGGOED: Deposit unit price CTOTAALLEEGGOED: Deposit total CARTIKELLEEGGOED: Deposit article A list of davewslink.sGetOfferteLijnenLite status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncAlgemenerekeningen CALGEMENEREKENING: General ledger code CNIETACTIEF: Inactive? CANALYTISCHOPVOLGEN: Analytic? COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 CPERCENTAGENIETAFTR: % non deductable A list of davewslink.sGetAlgemenerekeningen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnSyncAnalytischerekeningen CANALYTISCHEREKENING: Analytic account code CNIETACTIEF: Inactive? COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 CNIVEAU: Analytic level A list of davewslink.sGetAnalytischerekeningen status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnBoekjaren CBOEKJAAR: Fiscal year CNOEMERPRORATA: Pro rata CSTATUS: Status (0=open, 1=Closing, 2=Closed) A list of davewslink.sGetBoekjaren status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnBoekperioden CBOEKPERIODE: Fiscal period CDATUMVAN: Start date CDATUMTOT: End date CBTWPERIODE: VAT period CSTATUS: Status (0=open, 1=Closed) A list of davewslink.sGetBoekperioden status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnDagboeken CDAGBOEK: Journal CALGEMENEREKENING: General ledger CAUTONUMMER: Automatic numbering? CBANKCODE: Bank code CBANKREKENINGNUMMER: IBAN Account CBANKBIC: BIC code CBUITENLANDS: Outside SEPA? CDAGBOEKSOORT: Journal type CMUNT: Currency code COMSCHRIJVING1: Description language 1 COMSCHRIJVING2: Description language 2 COMSCHRIJVING3: Description language 3 COMSCHRIJVING4: Description language 4 CNIETACTIEF: Inactive? A list of davewslink.sGetDagboeken status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: list A list of davewslink.sReturnArtikelLocaties CARTIKEL: Article code CINTERNEFIRMAVESTIGING: Branch CVESTIGINGMAGAZIJN: Warehouse CLOCATIE: Warehouse location A list of davewslink.sGetArtikelLocaties status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnInstellingKilometerheffing CACTIEF: Active ? CARTIKEL: Article to use for charging transport A list of davewslink.sGetInstellingKilometerheffing status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelKlant CARTIKEL: * Article code CCONTACT: * Contact code CARTIKELKLANT: Article code customer COMSCHRIJVING: Article description customer A list of davewslink.sGetArtikelKlant status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnContactArtikels CCONTACT: * Contact code CARTIKEL: * Article code CKLEUR: Colour CMAAT: Size CLAATSTEVERKOOP: Date last sold A list of davewslink.sGetContactArtikels CVERSION: Dave WS Link version A list of davewslink.sGetVersion status: 0=Failed 1=Success timestamp: server timestamp errcode: error code errdesc: error description count: count data: row A list of davewslink.sReturnArtikelGeplandeLevering LeveringsDatum: Planned delivery date line A list of davewslink.sGetArtikelGeplandeLevering Return type for new persistent method Logon pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Sales order number; pCGEVERIFIEERD: Verified?; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Sales order number; pCLEVERINGSDATUM: Planned delivery; pAll: Apply to all order lines?; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Sales order number; pCLEVERINGSVOORWAARDE: Delivery condition; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pOrder: New sales order row; pOrderLines: New sales order lines; pOrderPayments: New sales order payments; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Sales order number; pCTRANSPORTEUR: Transporter; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Sales order number; pCVERTEGENWOORDIGER: Sales representative; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pContactperson: Contact person row; pCINTERNEFIRMA: Company code; pCustomer: Customer row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Delivery note number; pCVERTEGENWOORDIGER: Sales representative; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Return delivery note number; pCVERTEGENWOORDIGER: Sales representative; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Sales order number; pCINTERNEFIRMA: Company code; pAankoop: New purchase invoice row; pAankoopLijnen: New purchase invoice details; pAankoopIntrastat: New purchase invoice intrastat details; pCINTERNEFIRMA: Company code; pFin: New fin row; pFinLijnen: New fin details; pCINTERNEFIRMA: Company code; pVerkoop: New sales invoice row; pVerkoopLijnen: New sales invoice details; pVerkoopIntrastat: New sales invoice intrastat details; pCINTERNEFIRMA: Company code; pArticle: New article row; pCINTERNEFIRMA: Company code; pArtikelLaatsteAankoopprijs: New article purchase row; pCINTERNEFIRMA: Company code; pArtikelVerkoopprijs: New article sale price row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pOrder: New sales order row; pOrderLines: New sales order lines; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pOrder: New purchase order row; pOrderLines: New purchase order lines; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pOrder: New sales order row; pOrderLines: New sales order lines; pOrderPayments: New sales order payments; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pOrder: New sales order row; pOrderLines: New sales order lines; pOrderPayments: New sales order payments; pCINTERNEFIRMA: Company code; pContactaddress: New contact address row; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCCONTACTGROEP: Contactgroup code; pCINTERNEFIRMA: Company code; pContactperson: New contact person row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCreditnote: New sales credit note; pCreditnoteLines: New sales credit note details (including line quantities); pCreditnotePayments: New sales credit note payments; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pInvoice: New sales invoice; pInvoiceLines: New sales invoice details (including line quantities); pInvoicePayments: New sales invoice payments; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pPOSexpense: New POS expense row; pCINTERNEFIRMA: Company code; pCustomer: New customer row; pCINTERNEFIRMA: Company code; pSupplier: New supplier row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pDelivery: New delivery note; pDeliveryLines: New delivery note details (including line quantities); pDeliveryPayments: New delivery note payments; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pQuote: New sales quote row; pQuoteLines: New sales quote lines; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pQuote: New sales quote row; pQuoteLines: New sales quote lines; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pDelivery: New return delivery note; pDeliveryLines: New return delivery note details (including line quantities); pDeliveryPayments: New return delivery note payments; pCINTERNEFIRMA: Company code; pRowTaak: New Task row; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCCONTACTGROEP: Contactgroup code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pID: ID; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: From article code; pCARTIKELTOT: To article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCARTIKEL: From article code; pCARTIKELTOT: To article code; pCINTERNEFIRMA: Company code; pCARTIKEL: From article code; pCARTIKELTOT: To article code; pCINTERNEFIRMA: Company code; pCARTIKEL: Article code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Number; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCBOEKJAAR: Fiscal year; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Credit note number; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Invoice number; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCCONTACT: Contact code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Delivery note number; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Number; pCVERSIE: Version; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pLand: country code; pPostcode: zip code; pGemeente: city; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Return delivery note number; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCNUMMER: Number; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCDOCUMENTTYPE: Document type (OFFERTE,BESTELLING,LEVERING,FACTUUR,CREDITNOTA); pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCDOCUMENTTYPE: Document type (OFFERTE,BESTELLING,LEVERING,FACTUUR,CREDITNOTA); pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMA: Company code; pUser: Dave user; pPassword: Dave password; pDeviceType: Device type (e.g. IPAD); pDeviceId: Device id; pDeviceName: Device name; pCINTERNEFIRMA: * Company code; pCINTERNEFIRMAVESTIGING: * Branch code; pOrderNumber: * Sales order number; pDeliveryNumber: * New delivery note number; pDeliveryLines: New delivery note details (including optional line quantities); pCINTERNEFIRMA: * Company code; pCINTERNEFIRMAVESTIGING: * Branch code; pDeliveryNumber: * Delivery note number; pInvoiceNumber: * Sales invoice number; pInvoicePayments: Sales invoice payments; pCINTERNEFIRMA: * Company code; pCINTERNEFIRMAVESTIGING: * Branch code; pReturnDeliveryNumber: * Return delivery note number; pCreditnoteNumber: * Sales credit note number; pCreditnotePayments: Sales credit note payments; pText: Search text; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCTARIEF: Price list code; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pCDATUM: Date and time; pCDATUMTOT: Date and time until; pCINTERNEFIRMA: Company code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCEMAILADRES: E-mail address; pCINTERNEFIRMA: Company code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pCINTERNEFIRMAVESTIGING: Branch code; pSelections: Selections row; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset (0 or 1 to activate chunked fetches); pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pRowCount: Row count; pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pRowCount: Row count; pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pRowCount: Row count; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); pOffset: Offset; pCINTERNEFIRMA: Company code; pSYNCDATUM: Sync date (YYYY-MM-DD); Change sales order verified flag Change sales order planned delivery Change sales order delivery condition Change sales order (lite edition) Change sales order transporter Change sales order representative Change contact non-active Change contact person Change customer Change delivery note representative Change return delivery note representative Close sales order Create purchase invoice (Account) Create financial document (Account) Create sales invoice (Account) Create new article Create latest purchase price for article Create sales price for article Create sales order Create purchase order (lite edition) Create sales order (lite edition) Create sales order incl. payments Create contact address Add contact group to contact Create contact person Create sales credit note (lite edition) Create sales invoice (lite edition) Create POS expense Create customer Create supplier Create delivery note (lite edition) Create sales quote Create sales quote (lite edition) Create return delivery note (lite edition) Create task Remove contact group from contact Get detailed article info Get article attachment Get attachments for selected article Get new article code Get detailed article info, stock and sales prices Get detailed article info (complete) Get article picture Get linked articles End For Get customer article info Get colours and or measure for article Get sales price for article with colours and or measures Get total stock and available stock for selected article range (incl. colour and measure) Get total stock and available stock for selected article/colour/measure Get article parts Get sales prices for selected article Get detailed article info for selected article range Get total stock and available stock for selected article range Get total stock and available stock for selected article Get sales order Get purchase order number Get sales order number Get payment conditions Get fiscal years Get fiscal periods Get VAT codes for selected country code Get customer routine order Get contact code Get contact groups Get contact groups of contact Get delivery addresses of contact Get contact persons of contact Get sales credit note Get sales credit note number Get journal codes Get units of measure Get sales invoice Get sales invoice number Get available companies and branches for user Get default settings for charging transport Get detailed customer info Get customer groups Get standard pos customer code for company/branch Get colours for selected colour map Get customer discount groups Get country codes Get detailed supplier info Get delivery note Get delivery note number Get delivery conditions Get warehouses Get margin calculation type Get currency codes Get no access right Get sales quote Get sales quote number Get zip codes Get juridical forms Get return delivery note Get return delivery note number Get service repair Get service repair number Get default settings for company/branch/documenttype Get standard intro and footer texts for company/branch/documenttype Get standard currency code Get standard price list for company Get language codes Get price lists for company Get transporters Get sales representatives Get Dave versions Get WebServices version Logoff from the service Logon to the service and receive a connection id Ping the web service Process sales order lines to delivery note Process delivery note to sales invoice Process return deliver note to sales credit note Search appointments for employee Search articles (code or description) with available stock and unit price Search sales orders Search sales credit notes Search sales invoices Search POS expenses Search customers Search customer by email address Search suppliers Search delivery notes Search sales quotes Search open sales order lines Search open purchase order lines Search return delivery notes Search service repairs Search todo's for employee Sync general ledger created or modified since a specific date Sync analytic accounts created or modified since a specific date Sync article attachments Sync article groups created or modified since a specific date Sync article groups created or modified since a specific date (all languages) Sync article colours and measures Sync article colours and measures (sales prices) Sync total stock and available stock created or modified since a specific date (incl. colour and measure) Sync article discount table entries created or modified since a specific date Sync article purchase prices created or modified since a specific date Sync article warehouse locations created or modified since a specific date Sync sales prices created or modified since a specific date Sync articles created or modified since a specific date Sync articles (including extra info) created or modified since a specific date Sync total stock and available stock created or modified since a specific date Sync contact extra addresses created or modified since a specific date Sync contact delivery addresses created or modified since a specific date Sync contact persons created or modified since a specific date Sync customers created or modified since a specific date Sync suppliers created or modified since a specific date