Zmiany techniczne wprowadzone w wersji 2018.2
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Spis treści Zmiany techniczne wprowadzone w wersji 2018.2... 1 API... 6 1. ArticleBase... 6 2. ArticleData... 6 3. ArticleUnitForPriceList... 6 4. AutomaticAccountPaymentAndOperation... 6 5. CompanyData... 6 6. ConsentContent... 6 7. Customer... 6 8. CustomerVatStatus... 6 9. DividedPayments... 7 10. DividedPaymentsObserver... 7 11. DocumentParameters... 7 12. DocumentPaymentSchedule... 7 13. DocumentPaymentScheduleCreatingParameters... 7 14. DocumentTypesInContext... 7 15. Field... 7 16. FinanceHelper... 7 17. GenerateAndAcceptSalesAdvanceInvoiceCorrectionParameters... 8 18. GenerateAndAcceptSalesAdvanceInvoiceParameters... 8 19. GenerateNoteParameters... 8 20. GetSpendingCorrectionSubitemsWithFeaturesParameters... 8 21. GetSpenindgCorrectionSubitemsWithFeaturesElementParameters... 8 22. IArticleService... 8 23. ICompanyDataService... 8 24. ICompanyUnitService... 8 25. IConsentService... 9 26. ICorrectionToDefaultWarehouse... 9 27. IDalPaymentPlanRowMainEntity... 9 28. IGlobalizationService... 9 29. IIncomeDocumentService... 9 3
30. IIncomeElementValueCorrectionService... 9 31. IPaymentsService... 9 32. ISpendingDocumentService... 10 33. ISpendingElementValueCorrectionService... 10 34. IStocksService... 10 35. IUnitsService... 10 36. OperationRow... 10 37. OperationSplitPaymentType... 10 38. OperationUpdate... 11 39. PaymentFilter... 11 40. PaymentPlanRowData... 11 41. PlannedPayment... 11 42. PlannedPaymentObserver... 11 43. PlannedPaymentRowData... 11 44. PlannedPaymentRowWithDetails... 11 45. PlannedPaymentUpdate... 12 46. RecalculateDocumentAfterIsReverseChargeChangedParam... 12 47. ReceiptQuantityCorrection... 12 48. Register... 12 49. RegisterBasic... 12 50. RegisterCombo... 13 51. RegisterRow... 13 52. SalesInvoiceQuantityCorrection... 13 53. SalesOrder... 13 54. SaveSpendingCorrectionSubitemsParameters... 13 55. SpendingSubitem... 13 56. UpdateSpendingValueCorrectionElementsDetails... 13 Database... 15 57. ConsentContents... 15 58. CRM2... 15 59. Dic_Articles... 15 60. Dic_Customers... 15 4
61. DocumentTypeParameters... 15 62. OperationDetails... 15 63. Operations... 15 64. OrderExtensionHeader... 15 65. PlannedPayments... 15 66. Relations... 16 67. Sales... 16 68. Storage... 16 69. voperationcompensations... 16 70. voperationlist... 16 71. voperationsonreport... 17 72. vpaymentplan... 17 73. vpaymentplanentities... 17 74. vplannedpaymentsdetails... 17 75. vplannedpaymentsettlements... 17 76. vplannedpaymentsschedule... 17 5
API 1. ArticleBase Comarch.B2.Core.Interfaces.Dictionaries Add: FiscalName Fiscal name 2. ArticleData Comarch.B2.Sales.Interfaces.Documents Add: FiscalName If defined, fiscal name can be used on printout instead of article name or code. 3. ArticleUnitForPriceList Comarch.B2.Core.Interfaces.Dictionaries Add: ArticleUnitForPriceList An auxiliary class used to store information about the item unit used in the price list. 4. AutomaticAccountPaymentAndOperation Add: CompanyUnitId Identifier of company unit. 5. CompanyData Comarch.B2.Core.Interfaces Add: IsSplitPaymentEnabled Indicates whether split payment is enabled within company or not. 6. ConsentContent Comarch.B2.CRM.Interfaces.GDPR.Consents.Entities Add: ApplyFromDate Consent content apply date from. 7. Customer Comarch.B2.Core.Interfaces.Dictionaries Add: IsSplitPayment The parameter defines whether payments with the contractor are settled in the Split Payment mode. 8. CustomerVatStatus Comarch.B2.Core.Interfaces.Dictionaries.Customers.Enums Add: CustomerVatStatus Enum represents customer status returned from web service 6
9. DividedPayments Add: DocumentPlannedPayments All payments issued for the source document of divided payment. 10. DividedPaymentsObserver Add: VatValueChanged Updates VAT value on divided payment after value or VAT value changed on new payment. 11. DocumentParameters Comarch.B2.Core.Interfaces Add: PreferDefaultStoreForReturn Property that informs if should use default store for returns 12. DocumentPaymentSchedule Add: DocumentVatValue VAT value from source document. Add: DocumentTIN Customer TIN from source document. 13. DocumentPaymentScheduleCreatingParameters.Payments Add: DocumentVatValue VAT value from source document. 14. DocumentTypesInContext Comarch.B2.Core.Interfaces Add: PreferDefaultStoreForReturn Property that informs if should use default store for returns 15. Field.BankTransfer Add: SplitPaymentValue Value of Constant value field if bank transfer is for payment of Split payment type. 16. FinanceHelper Add: IsSplitPaymentAvailableForDocumentKind Checks whether split payment is available for the type of document. 7
17. GenerateAndAcceptSalesAdvanceInvoiceCorrectionParameters Comarch.B2.Sales.Interfaces.Documents Add: RecipientDataId Recipient data Identifier to set on generate Sales Advance Invoice correction document. Add: RecipientAddressDataId Recipient address data identifier to set on generate Sales Advance Invoice correction document. 18. GenerateAndAcceptSalesAdvanceInvoiceParameters Comarch.B2.Sales.Interfaces.Documents Add: RecipientDataId Recipient data Identifier to set on generate Sales Advance Invoice document. Add: RecipientAddressDataId Recipient address data identifier to set on generate Sales Advance Invoice document. 19. GenerateNoteParameters Comarch.B2.Sales.Interfaces.Retail Add: DocumentDate Document date to set on generated note. 20. GetSpendingCorrectionSubitemsWithFeaturesParameters Comarch.B2.Sales.Interfaces.Warehousing.Stocks.Parameters Add: GetSpendingCorrectionSubitemsWithFeaturesParameters Parameter class used in spending correction subitems get. 21. GetSpenindgCorrectionSubitemsWithFeaturesElementParameters Comarch.B2.Sales.Interfaces.Warehousing.Stocks.Parameters Add: GetSpenindgCorrectionSubitemsWithFeaturesElementParameters Parameter class used in spending correction subitems get. 22. IArticleService Comarch.B2.Core.Interfaces.Presentation Add: CheckIfArticleBelongsToSet The method returns information if the article is part of the set. 23. ICompanyDataService Comarch.B2.Core.Interfaces.Presentation Add: IsSplitPaymentEnabled Allows to check whether split payment is enabled within company. 24. ICompanyUnitService Comarch.B2.Core.Interfaces.Presentation 8
Add: IsSplitPaymentEnabled Allows to check whether split payment is enabled within company. Add: GetChildCompanyUnitsIds Gets the list of company unit ids that are in child relation to the given company unit. 25. IConsentService Comarch.B2.CRM.Interfaces.Presentation Add: GetConsentContents The method returns the values of the "Consents" universal dictionary. 26. ICorrectionToDefaultWarehouse Comarch.B2.Sales.Interfaces.Documents.Base.Entities Add: ICorrectionToDefaultWarehouse Interface inherited by correction entities that can prefer the default warehouse. 27. IDalPaymentPlanRowMainEntity Add: CompanyUnitId Identifier of company unit. 28. IGlobalizationService Comarch.B2.Core.Interfaces.Presentation Add: PolishCurrencyId Gets as identifier of the polish currency. Add: PolishCurrencySymbol Gets a symbol of the polish currency. 29. IIncomeDocumentService Comarch.B2.Sales.Interfaces.Presentation Modify: RecalculateDocumentAfterIsReverseChargeChanged Recalculate reverse charge parameter on elements of document. 30. IIncomeElementValueCorrectionService Comarch.B2.Sales.Interfaces.Presentation Add: ChangeCorrectionValue Method changes value of income correction. 31. IPaymentsService Comarch.B2.Sales.Interfaces.Presentation Add: CalculateDefaultVATValue Calculates default VAT value for payment of Split payment type. 9
Add: CanSetSplitPaymentFromCustomer Checks if all conditions are met to set Split payment parameter based on the customer. Add: CheckIfPaymentIsSplitPayment Checks if payment with given id is Split payment type. 32. ISpendingDocumentService Comarch.B2.Sales.Interfaces.Presentation Modify: RecalculateDocumentAfterIsReverseChargeChanged Recalculate reverse charge parameter on elements of document. 33. ISpendingElementValueCorrectionService Comarch.B2.Sales.Interfaces.Presentation Add: ChangeCorrectionValue Method changes value of spending correction. Add: UpdateElements Method update many spending value correction elements. 34. IStocksService Comarch.B2.Sales.Interfaces.Presentation Add: SaveSpendingCorrectionSubitems The newest overload of SaveSpendingCorrectionSubitems which uses parameter class. This method is supported by ServiceExtensionsPoints. Add: GetSpendingCorrectionSubitemsWithFeatures The newest overload of GetSpendingCorrectionSubitemsWithFeatures which uses parameter class. This method is supported by ServiceExtensionsPoints. 35. IUnitsService Comarch.B2.Core.Interfaces.Presentation Add: GetAvaiableArticleUnitForPriceLists The method returns information on item units used in the price list. 36. OperationRow Add: SplitPaymentType Gets the type of the split payment for the operation. Gets the value of the VAT tax for the operation. 37. OperationSplitPaymentType.Entities.Payments Add: OperationSplitPaymentType 10
Provides types of the split payment for a operation. Possible values are: None, Payment, VatOperation. 38. OperationUpdate Add: SplitPaymentType Gets the type of the split payment for the operation. 39. PaymentFilter Add: PaymentSplitPaymentType Gets or sets the value of the split payment type for planned payment. Possible values are: -1 - all, 0 - no, 1 - yes. Add: OperationSplitPaymentType Gets or sets the value of the split payment type for the operation. Possible values are: empty array - all, non empty - combination of values of the enum.entities.payments.operationsplitpaymenttype. 40. PaymentPlanRowData Gets the value of the VAT tax amount for planned payment. 41. PlannedPayment Add: DocumentVatValue VAT value from source document. Add: DocumentTIN Customer TIN from source document. 42. PlannedPaymentObserver.Observers Add: VatValueChanged Event raised when VAT value was changed on planned payment. 43. PlannedPaymentRowData Add: IsSplitPayment Gets the value indicating whether split payment parameter is enabled for planned payment. Gets the value of the VAT tax amount for planned payment. 44. PlannedPaymentRowWithDetails 11
Add: IsSplitPayment Gets the value indicating whether split payment parameter is enabled for planned payment. Gets the value of the VAT tax amount for planned payment. 45. PlannedPaymentUpdate VAT value for payment of Split payment type. Add: IsSplitPayment Is payment of the Split payment type. Add: SupplierBuyerTIN TIN of supplier/buyer for payment of Split payment type. 46. RecalculateDocumentAfterIsReverseChargeChangedParam Comarch.B2.Sales.Interfaces.Documents.Base.Parameters Add: RecalculateDocumentAfterIsReverseChargeChangedParam Parameter class used as a parameter for RecalculateDocumentAfterIsReverseChargeChanged method. 47. ReceiptQuantityCorrection Comarch.B2.Sales.Interfaces.Documents Add: ParentWarehouseId Identifier of corrected document warehouse. Add: ParentWarehouseName Name of corrected document warehouse. Add: IsCorrectionToDefaultWarehouse If property is true, then correction prefer the default warehouse. 48. Register Comarch.B2.Core.Interfaces.Dictionaries Delete: AccountingAccountNumber This property was obsolete and was removed from API. 49. RegisterBasic Comarch.B2.Core.Interfaces.Dictionaries Add: IsForSplitPayment Indicates whether register is dedicated to split payment or not. Delete: AccountingAccountId This property was obsolete and was removed from API. 12
Delete: PartialJournalId This property was obsolete and was removed from API. 50. RegisterCombo Comarch.B2.Core.Interfaces.Dictionaries Add: IsForSplitPayment Indicates whether register is dedicated to split payment or not. 51. RegisterRow Comarch.B2.Core.Interfaces.Dictionaries Add: IsForSplitPayment Indicates whether register is dedicated to split payment or not. 52. SalesInvoiceQuantityCorrection Comarch.B2.Sales.Interfaces.Documents Add: ParentWarehouseId Identifier of corrected document warehouse. Add: ParentWarehouseName Name of corrected document warehouse. Add: IsCorrectionToDefaultWarehouse If property is true, then correction prefer the default warehouse. 53. SalesOrder Comarch.B2.Sales.Interfaces.Documents Add: CashOnDelivery Indicates if payment is on delivery. 54. SaveSpendingCorrectionSubitemsParameters Comarch.B2.Sales.Interfaces.Warehousing.Stocks.Parameters Add: SaveSpendingCorrectionSubitemsParameters Parameter class used in spending correction subitems save. 55. SpendingSubitem Comarch.B2.Sales.Interfaces.Warehousing Add: ParentWarehouseId Identifier of corrected subitem warehouse. Add: ParentWarehouseName Name of corrected subitem warehouse. 56. UpdateSpendingValueCorrectionElementsDetails Comarch.B2.Sales.Interfaces.Documents.Base.Parameters 13
Add: UpdateSpendingValueCorrectionElementsDetails Parameter class used in spending value correction elements update. 14
Database 57. ConsentContents CRM2 Add: ApplyFromDate Consent content apply date from 58. CRM2 Add: CheckIfConsentContentBelongsToEShop Procedure check if consent content is attached to eshop type company unit. 59. Dic_Articles dbo Add: FiscalName Fiscal name 60. Dic_Customers dbo Add: IsSplitPayment The column defines whether payments with the contractor are settled in the Split Payment mode. 61. DocumentTypeParameters DT Add: PreferDefaultStoreForReturn Property that informs if should use default store for returns 62. OperationDetails Add: SplitPaymentType A split payment type for the operation. Possible values are: 0-none, 1-paymnet, 2-vat operation. 63. Operations Add: SplitPaymentType A split payment type for the operation. Possible values are: 0-none, 1-paymnet, 2-vat operation. 64. OrderExtensionHeader Sales Add: CashOnDelivery Indicates if payment is on delivery. 65. PlannedPayments Sec 15
VAT value for payment of Split payment type. A vat tax value used when a planned payment is handled in splitted manner. Note that when a planned payment isn't handled in splitted manner column will be initialized with a value 0.0. Add: IsSplitPayment Is payment of the Split payment type. Indicates whether a the planned payment is handled in a splitted manner. The required informations like a tax vat value and a TIN of a supplier or buyer are stored within planned payment. Add: SupplierBuyerTIN TIN of supplier/buyer for payment of Split payment type. A TIN of a supplier or a buyer. Note that when a planned payment isn't handled in splitted manner column will be initialized with a value of null. 66. Relations BankTransfers A vat tax value for the bank transfer element. 67. Sales Delete: GetIWMPSubitemByIWMMSubitem This procedure was deleted. Please use Sales.GetInitialStockSubitemBySourceSubitems instead of Add: GetInitialStockSubitemBySourceSubitems This procedure is used when in cost correction 68. Storage Add: GetStocksForItemsWhenBackAllStocksOnPurchaseSoruceDocument Procedure Add 69. voperationcompensations Add: Description Description of operation. 70. voperationlist Add: SplitPaymentType Gets the type of the split payment for the operation. A vat tax value used when a planned payment is handled in splitted manner. Note that when a planned payment isn't handled in splitted manner column will be initialized with a value 0.0. 16
71. voperationsonreport Add: SplitPaymentType Gets the type of the split payment for the operation. 72. vpaymentplan A vat tax value used when a planned payment is handled in splitted manner. Note that when a planned payment isn't handled in splitted manner column will be initialized with a value 0.0. 73. vpaymentplanentities A vat tax value used when a planned payment is handled in splitted manner. Note that when a planned payment isn't handled in splitted manner column will be initialized with a value 0.0. 74. vplannedpaymentsdetails Add: DocumentVatValue VAT value from source document. Add: IsSplitPayment Is payment of the Split payment type. VAT value for payment of Split payment type. Add: DocumentTIN Customer TIN from source document. Add: SupplierBuyerTIN TIN of supplier/buyer for payment of Split payment type. 75. vplannedpaymentsettlements Add: Description Description of operation or payment. 76. vplannedpaymentsschedule Add: IsSplitPayment Is payment of the Split payment type. 17
VAT value for payment of Split payment type. 18