<summary> Obsolete, will be removed in the near future Use Variation property instead </summary><summary> Identifier of the search </summary><summary> Price information based on a product and optional a customer </summary><summary> Own Article Number of the variation </summary><summary> Obsolete </summary><summary> The customer specific price </summary><summary> The Discount for the customer on the Regular price </summary><summary> The quantity </summary><summary> True, when the price is quantity related. Otherwise the price is a fixed price for the total quantity </summary><summary> The regular price </summary><summary> Identifier for a product </summary><summary> For internal use </summary><summary> Number of the product </summary><summary> GUid of the product </summary><summary> Item to identify a customer </summary><summary> Internal use only </summary><summary> The guid </summary><summary> Debitor number </summary><summary> Extern Id </summary><summary> The import source </summary><summary> The Empty Date shows what is available now. That can be negavite, when the amount of sales orders is higher than the available amount on stock Entries with dates smaller that today shows that there should be more, but not booked in or delayed Entries greater or equals that today shows that are expected to be available on that date </summary><summary> General information of a customer </summary><summary> List of all the addresses of the customer </summary><summary> List of all the addresses of the customer Obsolete, use Addresses instead. </summary><summary> Id of the agent responsible for this customer </summary><summary> The BIC of the bank account </summary><summary> The IBAN of the bank account </summary><summary> The name of the owner of the bank account </summary><summary> All contact details as list </summary><summary> List of contact persons </summary><summary> Credit limit set </summary><summary> Used amount of the credit limit </summary><summary> Currency for the customer </summary><summary> Date the customer is created in the database </summary><summary> Date the customer is last updated </summary><summary> Number of the customer in the financial system </summary><summary> Default delivery term </summary><summary> Default dispatch type </summary><summary> Main Email address of the customer </summary><summary> Main fax number </summary><summary> Homepage for the customer </summary><summary> Customer Identifier </summary><summary> Information of the import source of the customer </summary><summary> Customer is active </summary><summary> Main language for the customer </summary><summary> Customer name </summary><summary> Customer name affex </summary><summary> Notice for internal use </summary><summary> List of payment-modes </summary><summary> Main phone number </summary><summary> Related price groups </summary><summary> Sales tax number </summary><summary> Self defined field 1 </summary><summary> Self defined field 2 </summary><summary> Self defined field 3 </summary><summary> Skype of the company </summary><summary> Warning when the customer is used </summary><summary> A simple form of an address </summary><summary> The type of this address </summary><summary> The city </summary><summary> The Iso Code 3166-2 of the country </summary><summary> The name of the country </summary><summary> Is this the main address of this type? </summary><summary> Is this the main address of this type? obsolete, use IsMainAddress instead </summary><summary> Address line 1 </summary><summary> Address line 2 </summary><summary> Address line 3 </summary><summary> The name </summary><summary> The additional name </summary><summary> the post code </summary><summary> The street obsolete, use Line1 instead </summary><summary> the number of the street obsolete, use Line1 instead </summary><summary> A contact detail like a Mail Address or a phone number </summary><summary> Customer Identifier </summary><summary> Currently Unused </summary><summary> Type </summary><summary> Value </summary><summary> Detailed data over a contact person </summary><summary> List of assigned additional mailing signs </summary><summary> The alternative salutation </summary><summary> The birthday </summary><summary> List of contact details of the person </summary><summary> The first name </summary><summary> The gender </summary><summary> The initials </summary><summary> Is mail sending allowed? </summary><summary> Is this the main contact? </summary><summary> The language of the person </summary><summary> The last name </summary><summary> List of assigned mailing signs </summary><summary> A affex for the name </summary><summary> A notice for the person </summary><summary> The default salutation </summary><summary> List of assigned secondary mailing signs </summary><summary> Item with a general Show and description value but also with translated values. </summary><summary> Description </summary><summary> Show value </summary><summary> List of texts in the languages </summary><summary> Represents an item with a show and description value in a language </summary><summary> The description value </summary><summary> The language </summary><summary> The show value </summary><summary> A payment mode </summary><summary> The days to pay within </summary><summary> percent of forced deposit </summary><summary> The description </summary><summary> The show </summary><summary> The cash discount in percent you can use when payed within the days. 0 when net </summary><summary> Translations of the show and description values </summary><summary> Item for a automatic delivery condition </summary><summary> Description of the automatic delivery condition </summary><summary> Id of the automatic delivery condition </summary><summary> Show value of the delivery terms </summary><summary> Description of the dispatch type </summary><summary> Show value of the dispatch type </summary><summary> Name of expenses to be automatic added </summary><summary> Number of expenses to be automatic added </summary><summary> Price of expenses to be automatic added </summary><summary> Special price of the product </summary><summary> Parameter for the SearchCustomer method </summary><summary> Possible values for SearchKey: CompanyName, AnyPostCode, AnyEmail, SaleTaxNumber </summary><summary> The search value </summary><summary> Possible values for SearchKey: CompanyName, AnyPostCode, AnyEmail, CreditorNumber, SupplierSearchName </summary><summary> Possible values for SearchKey: Idea, OwnProductNumber, ProductGroup </summary><summary> Result of the ProductSearch method </summary><summary> Own article number </summary><summary> Tye of the article </summary><summary> Is product active </summary><summary> Article number of the supplier </summary><summary> Product identifier, used for reference </summary><summary> Product name </summary><summary> Name of the supplier </summary><summary> A possible currency in the system </summary><summary> Show value of the currency </summary><summary> Search parameter for getting a sales order </summary><summary> Full number of the sales order with pre- and suffix </summary><summary> Information of a sales order </summary><summary> The administrative user of the customer Obsolete, will be removed in the near future </summary><summary> Full name of the sales order account manager </summary><summary> The BIC of the bank account </summary><summary> The IBAN of the bank account </summary><summary> The name of the owner of the bank account </summary><summary> Total buying price of all items in the sales order </summary><summary> Total selling price of all items in the sales order (excl. VAT), replaced with SellingPrice Obsolete, will be removed in the near future </summary><summary> The colli information stored in the latest delivery note to the customer of the sales order </summary><summary> Full name of the creator </summary><summary> The administrative user of the customer </summary><summary> Customer reference </summary><summary> Creation data of the sales order </summary><summary> The date of the latest delivery note to the customer of the sales order </summary><summary> Debitor number </summary><summary> Delivery Term Description </summary><summary> Delivery Term Show </summary><summary> The sales order was blocked because of a dis posit that is not payed </summary><summary> The sales order was blocked because of a dis posit and manually unblocked </summary><summary> Address data of the dispatch-address </summary><summary> Dispatch type </summary><summary> The full name of the creator of the first version of the sales order </summary><summary> FooterText </summary><summary> HeaderText </summary><summary> The administrative user of the sales order </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Sales order category </summary><summary> Obsolete, will be removed in the near future </summary><summary> Name of the delivered status of the sales order </summary><summary> Obsolete, will be removed in the near future </summary><summary> Name of the delivery status of the sales order </summary><summary> Name of the status of the sales order </summary><summary> Obsolete, will be removed in the near future </summary><summary> All actions of the sales order </summary><summary> List of all positions in the sales order </summary><summary> Name of the invoiced status of the sales order </summary><summary> Sales order number without prefix and suffix </summary><summary> Sales order number including prefix and suffix </summary><summary> Sales order number prefix </summary><summary> Sales order number suffix </summary><summary> Obsolete, will be removed in the near future </summary><summary> Name of the order status of the sales order </summary><summary> Name of the actual active action </summary><summary> Target date of the actual active action </summary><summary> Addres data of the invoice-address </summary><summary> Is the sales order closed </summary><summary> Job reference </summary><summary> Links stored for the sales order </summary><summary> Notice </summary><summary> List of payment-modes </summary><summary> Address data of the post-address </summary><summary> Post address - Email address Obsolete, will be removed in the near future </summary><summary> Post address - Phone number Obsolete, will be removed in the near future </summary><summary> Total selling price of all items in the sales order (excl. VAT) </summary><summary> Is replaced with IndentUserEventTargetDate Obsolete, will be removed in the near future </summary><summary> The total weight stored in the latest delivery note to the customer of the sales order </summary><summary> The tracking number stored in the latest delivery note to the customer of the sales order </summary><summary> Last update time </summary><summary> Warning </summary><summary> The calculated wish delivery date of the sales order based on the settings </summary><summary> An Address </summary><summary> Type of the address as string </summary><summary> City of the address </summary><summary> Country in Iso Code 3166-2 </summary><summary> Full name of the country of the address </summary><summary> DeliveryNotice Property is only used when it is a delivery address </summary><summary> Firstname of the contact person of the address </summary><summary> Gender of the contact person of the address </summary><summary> Lastname of the contact person of the address </summary><summary> Line 1 of the address </summary><summary> Line 2 of the address </summary><summary> Line 3 of the address </summary><summary> Email address of the contact person of the address </summary><summary> Name </summary><summary> Name affex </summary><summary> Zip-code of the address </summary><summary> Sales Tax Property is only used when it is a Invoice address </summary><summary> Salutation of the contact person of the address </summary><summary> Street, replace by Line1 Obsolete, will be removed in the near future </summary><summary> One action in a sales order </summary><summary> Type of the assignment. Possible values are: TargetAgent, AssignedUser, CustomerAgent, CustomerAdministrativUser, TargetCreator, TargetAdministrativeUser, AssignedCalendarGroup </summary><summary> Fullname of the user or the group the event is assigned to </summary><summary> Date of completion of the event </summary><summary> Number of days defined for this event </summary><summary> Type of date reverences Possible values are: AfterInsertDateEventDate, BeforDeliverDateEventDate CustomDateEventDate AfterOtherEventEventDate </summary><summary> Probability of the sales order </summary><summary> Is the event completed? </summary><summary> Is the event the current event </summary><summary> Obsolete, will be removed in the near future </summary><summary> Name of the event </summary><summary> Notice to the event </summary><summary> When should the event be completed </summary><summary> Sort number of the event </summary><summary> A position in a sales order </summary><summary> Description of the position </summary><summary> Name of the position </summary><summary> Article number of supplier for the position </summary><summary> Internal remark </summary><summary> The base quantity for the buying price </summary><summary> The unit of the base quantity for the buying price </summary><summary> The buying price per price base quantity </summary><summary> Name of the total status of this position </summary><summary> Obsolete, will be removed in the near future </summary><summary> Name of the delivered status of this position </summary><summary> Name of the delivery status of this position </summary><summary> Direct dispatch activated </summary><summary> Early delivery date of the position </summary><summary> Extra text on the indent confirmation </summary><summary> List of all betterments defined on this position </summary><summary> List of all inline costs </summary><summary> The identifier for the position </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Costs position </summary><summary> Temp position, so not findable in the article main data </summary><summary> Latest delivery date of the position </summary><summary> Selected option 1 type of the variation </summary><summary> Selected option 1 of the variation </summary><summary> Selected option 2 type of the variation </summary><summary> Selected option 2 of the variation </summary><summary> Name of the order status of this position </summary><summary> Own article number of the position </summary><summary> Quantity in the indent of the position </summary><summary> Corrected quantity of the position </summary><summary> Units of the correction of the quantity of the position </summary><summary> Units of the quantity of the betterment (empty = piece) </summary><summary> sale tax percentage of the product </summary><summary> sale tax should be calculated for this product </summary><summary> The base quantity for the selling price </summary><summary> The unit of the base quantity for the selling price </summary><summary> discount on selling price in percent </summary><summary> The selling price per price base quantity </summary><summary> Obsolete, will be removed in the near future </summary><summary> currency sign used in the dialog </summary><summary> currency factor used </summary><summary> Name of the supplier of the position </summary><summary> Suffix of the name of the supplier of the position </summary><summary> A betterment in a sales order on a position </summary><summary> Description of the betterment </summary><summary> Name of the betterment </summary><summary> Article number of supplier for the betterment </summary><summary> Internal remark </summary><summary> Name of the delivered status of this betterment </summary><summary> Name of the order status of this betterment </summary><summary> Name of the received status of this betterment </summary><summary> The base quantity for the buying price </summary><summary> The unit of the base quantity for the buying price </summary><summary> The buying price per price base quantity </summary><summary> Obsolete, will be removed in the near future </summary><summary> Direct dispatch activated </summary><summary> Extra text on the indent confirmation </summary><summary> List of all inline costs </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Field for the State Overview </summary><summary> Selected option 1 type of the variation </summary><summary> Selected option 1 of the variation </summary><summary> Selected option 2 type of the variation </summary><summary> Selected option 2 of the variation </summary><summary> Own article number of the betterment </summary><summary> Quantity of the betterment </summary><summary> Units of the quantity of the betterment (empty = piece) </summary><summary> The base quantity for the selling price </summary><summary> The unit of the base quantity for the selling price </summary><summary> discount on selling price in percent </summary><summary> The selling price per price base quantity </summary><summary> Buying price of the simple setup costs </summary><summary> Description of the simple setup costs </summary><summary> Selling price of the simple setup costs </summary><summary> Obsolete, will be removed in the near future </summary><summary> currency sign used in the dialog </summary><summary> currency factor used </summary><summary> Name of the supplier of the betterment </summary><summary> Suffix of the name of the supplier of the betterment </summary><summary> Inline expense item </summary><summary> Description of the cost </summary><summary> Name of the cost </summary><summary> Article number of supplier for the position </summary><summary> Internal remark </summary><summary> The base quantity for the buying price </summary><summary> The unit of the base quantity for the buying price </summary><summary> The buying price per price base quantity </summary><summary> Extra text on the indent confirmation </summary><summary> Selected option 1 type of the variation </summary><summary> Selected option 1 of the variation </summary><summary> Selected option 2 type of the variation </summary><summary> Selected option 2 of the variation </summary><summary> Own article number of the position </summary><summary> Quantity in the indent of the position </summary><summary> Units of the quantity of the betterment (empty = piece) </summary><summary> The base quantity for the selling price </summary><summary> The unit of the base quantity for the selling price </summary><summary> discount on selling price in percent </summary><summary> The selling price per price base quantity </summary><summary> currency sign used in the dialog </summary><summary> currency factor used </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> The number of digits used for rounding the result of the quantity calculation </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Obsolete, will be removed in the near future </summary><summary> Parameter for the SearchPurchaseOrder method </summary><summary> Possible values: SupplierName, CreditorNumber, IsClosed, HasState, HasNotState </summary><summary> Search value belongs to selected SearchKey </summary><summary> Name of the action that is the assigned action </summary><summary> Is the purchase order cancelled </summary><summary> Is the purchase order closed </summary><summary> Number of the purchase order </summary><summary> Number of the supplier </summary><summary> Name of the supplier </summary><summary> Is not filled anymore and will be removed in the future. Use OrderedQuantityAmount and OrderedQuantityUnit instead. Obsolete, will be removed in the near future </summary><summary> The betterments on that position </summary><summary> The reasons for ordering this positions Empty on a stock purchase order </summary><summary> A betterment on a product </summary><summary> The description of the betterment </summary><summary> The name of the betterment </summary><summary> The purchase article number at the supplier </summary><summary> The extra text for purchase order of the betterment </summary><summary> The ordered amount </summary><summary> The ordered amount unit </summary><summary> A reason for ordering a position </summary><summary> The customer name of the indent </summary><summary> The Number of the indent </summary><summary> the full indent number with pre- and suffix </summary><summary> The identifier for the position from the indent </summary><summary> The ordered amount for that indent </summary><summary> The ordered extra amount for that indent </summary><summary> The ordered extra amount unit for that indent </summary><summary> The ordered amount unit for that indent </summary><summary> Filter settings for the GetOptionList Method </summary><summary> The amount of rows requested per page. Default 500 </summary><summary> The OptionTypeKey the requested list is for. </summary><summary> The requested page related to the limit. default 1 </summary><summary> Result object of GetOptionList </summary><summary> The found options with the requested parameters </summary><summary> The total count of options from the requested optionType </summary><summary> The administrative user of the customer </summary><summary> The BIC of the bank account </summary><summary> The IBAN of the bank account </summary><summary> The name of the owner of the bank account </summary><summary> Delivery Term Description </summary><summary> Delivery Term Show </summary><summary> FooterText </summary><summary> HeaderText </summary><summary> Links stored for the Tender </summary><summary> Notice </summary><summary> List of payment-modes </summary><summary> Reason for Rejection if rejected </summary><summary> The administrative user of the quotation </summary><summary> Warning </summary><summary> Information of converted Indents from base of this tender. </summary><summary> The number of the current Indent </summary><summary> The prefix of the current Indent </summary><summary> The suffix of the current Indent </summary><summary> Reason for Rejection </summary><summary> Description </summary><summary> Name </summary><summary> Notice </summary><summary> Obsolete, will be removed in the near future </summary><summary> The base quantity for the buying price </summary><summary> The unit of the base quantity for the buying price </summary><summary> The buying price per price base quantity </summary><summary> Obsolete, will be removed in the near future </summary><summary> Costs position </summary><summary> Temp position, so not findable in the article main data </summary><summary> sale tax percentage of the product </summary><summary> sale tax should be calculated for this product </summary><summary> The base quantity for the selling price </summary><summary> The unit of the base quantity for the selling price </summary><summary> discount on selling price in percent </summary><summary> The selling price per price base quantity </summary><summary> Obsolete, will be removed in the near future </summary><summary> currency sign used in the dialog </summary><summary> currency factor used </summary><summary> The base quantity for the buying price </summary><summary> The unit of the base quantity for the buying price </summary><summary> The buying price per price base quantity </summary><summary> The base quantity for the selling price </summary><summary> The unit of the base quantity for the selling price </summary><summary> discount on selling price in percent </summary><summary> The selling price per price base quantity </summary><summary> Buying price of the simple setup costs </summary><summary> Description of the simple setup costs </summary><summary> Selling price of the simple setup costs </summary><summary> </summary><summary> currency sign used in the dialog </summary><summary> currency factor used </summary><summary> Creditornumber </summary><summary> Id of the supplier </summary><summary> Information of the import source of the customer </summary><summary> Search parameter to search indents </summary><summary> Possible values for SearchKey: CustomerName, CustomerIdentifier, DateInsert </summary><summary> The value to search with the key. </summary><summary> An item which represents a found indent in the search </summary><summary> Name of the customer the indent is created for </summary><summary> The calculated state of the indent </summary><summary> The deliverable state of the indent </summary><summary> The delivered state of the indent </summary><summary> The indent number </summary><summary> The prefix of the indent number </summary><summary> the suffix of the indent number </summary><summary> The ordered state of the indent </summary><summary> The printed state of the indent </summary><summary> Is the indent closed? </summary><summary> Last change Date of the quote </summary><summary> Parameter to get the current stock amounts </summary><summary> The amount of rows requested per page. Default 500 </summary><summary> The name of the storage location the data is requested. When location not exists, the result will be empty </summary><summary> The requested page related to the limit. default 1 </summary><summary> An item which contains a list of found stock amount items </summary><summary> An item which represents a found storage item </summary><summary> true when the product on stock ha a betterment. false when the product is without betterment. </summary><summary> The first option key for the variation of the product </summary><summary> The second option key for the variation of the product </summary><summary> The number to order the product from the main supplier </summary><summary> The own product number </summary><summary> the identfier for the product </summary><summary> The amount which is currencty on stock </summary><summary> The unit of the amount which is currencty on stock </summary><summary> The name of the storage area </summary><summary> the identfier for the variation of the product </summary><summary> The Type the import is requesting. Possible values: Tender, Indent </summary><summary> Parameter for the GetWebServiceCreationRequest method </summary><summary> Id of the webservice </summary><summary> Result of the GetWebServiceCreationRequest method </summary><summary> Id of the WebServiceCreationRequest </summary><summary> State of the WebServiceCreationRequest </summary><summary> When something is created, the number of the created item is in here </summary><summary> Text of the state of the WebServiceCreationRequest </summary><summary> Represents an item with a show and description value </summary><summary> The description value </summary><summary> The show value </summary><summary> Item for article texts </summary><summary> Type of the text of the item </summary><summary> Language </summary><summary> Value </summary>1<summary> Name des Artikels </summary>2<summary> Beschreibung des Artikels </summary>3<summary> Lieferantentext </summary>4<summary> Text für interne verwendung </summary>5<summary> Angebotstext </summary>6<summary> Auftragsbestätigungstext </summary>7<summary> text für Lieferschein und Rechnung </summary>8<summary> Text für Webshops </summary><summary> Defines the ArticleTypeEnum type. </summary><summary> kein typ gesetzt </summary><summary> richtiger Artikel </summary><summary> Kostenartikel </summary><summary> Zusammengestellter Artikel (Packet) </summary><summary> Basisartikel für den Konfigurator </summary><summary> Obsolete, will be removed in the near future </summary><summary> List of dynamic language independent data of the item </summary><summary> List of dynamic language dependent data of the item </summary><summary> List of buying prices of the variation </summary><summary> List of translations of the option1 names Obsolete, will be removed in the near future </summary><summary> Current stock price of the variation </summary><summary> Default delivery time in days for the product or betterment in this variation. For products without imprints, for imprints without product. Null when not known </summary><summary> Default purchasing costs when creating a purchase order </summary><summary> EAN-code of the variation </summary><summary> FreeText1 </summary><summary> FreeText2 </summary><summary> FreeText3 </summary><summary> List of information of the import source of the item </summary><summary> Is the variation active </summary><summary> Links stored for the color size combination </summary><summary> Notice of the variation </summary><summary> Key for the Option1 </summary><summary> List of translations of the option1 names </summary><summary> Key for the Option2 </summary><summary> List of translations of the option2 names </summary><summary> Additional order article number </summary><summary> Additional own article number </summary><summary> List of selling prices of the variation </summary><summary> List of translations of the option2 names Obsolete, will be removed in the near future </summary><summary> Use OrderNumberAddition for the order number or combine OrderNumber and OrderNumberAddition </summary><summary> Use OwnArticleNumberAddition for the own article number or combine OwnArticleNumber and OwnArticleNumberAddition </summary><summary> Unique identifier for the variation </summary><summary> Additional data of the article </summary><summary> Key of the property </summary><summary> Value of the property </summary><summary> Item for Translated dynamic data </summary><summary> Translation Key </summary><summary> Language </summary><summary> Translated value </summary><summary> Item for a translation in a given Language </summary><summary> The language of the translation </summary><summary> The translationvalue </summary><summary> Item for a Link with a Name </summary><summary> Name of the Link </summary><summary> The url as string </summary><summary> Variation of a product </summary><summary> List of dynamic language independent data of the item </summary><summary> List of dynamic language dependent data of the item </summary><summary> List of buying prices of the variation </summary><summary> Current stock price of the variation </summary><summary> Default purchasing costs when creating a purchase order </summary><summary> EAN-code of the variation </summary><summary> FreeText1 </summary><summary> FreeText2 </summary><summary> FreeText3 </summary><summary> List of information of the import source of the item </summary><summary> Is the variation active </summary><summary> Links stored for the variation </summary><summary> Notice of the variation </summary><summary> Key for the Option1 </summary><summary> List of translations of the option1 names </summary><summary> Key for the Option2 </summary><summary> List of translations of the option2 names </summary><summary> Additional order article number </summary><summary> Additional own article number </summary><summary> List of selling prices of the variation </summary><summary> Use OrderNumberAddition for the order number or combine OrderNumber and OrderNumberAddition </summary><summary> Use OwnArticleNumberAddition for the own article number or combine OwnArticleNumber and OwnArticleNumberAddition </summary><summary> Unique identifier for the variation </summary><summary> Item for a object with translations </summary><summary> When disabled not usable for new variations </summary><summary> Systemtypes can't be edited </summary><summary> The key of the object </summary><summary> The key of the optiontype this option belongs to </summary><summary> the translations </summary><summary> When disabled not usable for new variations </summary><summary> Systemtypes can't be edited </summary><summary> The key of the object </summary><summary> the translations </summary><summary> Price Item for Special Prices </summary><summary> The amount of units this item is starting with </summary><summary> Is the price the same for each amount above the amoutn of units? </summary><summary> Price for this amount of units </summary><summary> Identifier of the product the variation belongs to </summary><summary> When can the price be used. Start date of period </summary><summary> When can the price be used. End date of period </summary><summary> Identifier of the variation the price is for </summary><summary> Get relevant information about a customer </summary> <param name="identifierV1">The identfiert to fetch the customer</param> <returns>The information object</returns><summary> Get the 50 customers which has changed starting from the given date </summary> <param name="startDate">The date where the list starts</param> <returns>The List</returns><summary> Get information about a indent </summary> <param name="parameter">The parameter to fetch the indent</param> <returns></returns><summary> Get the Options available for a OptionType pagewise. Be aware that the default Option with key 'None' is usable for all Options Types and will not appear in the result. </summary> <param name="parameter">Filterparameter</param> <returns>The list. An Empty List when no options matching the parameter</returns><summary> Request all prices assigned to the given price group </summary> <param name="priceGroup">The Show value of the price group</param> <returns>List of all Prices from the given price group</returns><summary> Request all prices directly assigned to the given customer </summary> <param name="identifierV1">Identfier for the customer</param> <returns>List of all Prices from the given customer</returns><summary> Get information about a tender </summary> <param name="parameter"></param> <returns>The parameter to fetch the tender</returns><summary> Get relevant information about a supplier </summary> <param name="identifierV1">The identfiert to fetch the supplier</param> <returns>The information object</returns><summary> Get the 50 suppliers which has changed starting from the given date </summary> <param name="startDate">The date where the list starts</param> <returns>The List</returns><summary> Search indents with the given parameter </summary> <param name="searchIndentParameters">The parameter to search</param> <returns>The found indents</returns><summary> Get all Stock amounts with the given parameter </summary> <param name="parameter">The parameter</param> <returns>The found indents</returns><summary> Imports a WebService creation request </summary> <param name="parameter">The parameter</param> <returns>The unique indentifier of the imported webservice creation request</returns><summary> Gets WebService Creation Request </summary> <param name="parameter">The parameter</param> <returns>The unique indentifier of the imported webservice creation request</returns>