View source for PdcCompany

== Methods ==


== Properties ==
[[PdcCompany.CompanyNumber]]<br />
[[PdcCompany.PaymentConditionInvoice]]<br />
[[PdcCompany.BankID]]<br />
[[PdcCompany.BankID2]]<br />
[[PdcCompany.BankName]]<br />
[[PdcCompany.BankName2]]<br />
[[PdcCompany.BlockedForPurchase]]<br />
[[PdcCompany.BlockedForSales]]<br />
[[PdcCompany.ChangedDate]]<br />
[[PdcCompany.ChangedName]]<br />
[[PdcCompany.COCNumber]]<br />
[[PdcCompany.CompanyName]]<br />
[[PdcCompany.CreateDate]]<br />
[[PdcCompany.CreateName]]<br />
[[PdcCompany.CreditorNumber]]<br />
[[PdcCompany.DebtorNumber]]<br />
[[PdcCompany.DeliveryAddress]]<br />
[[PdcCompany.DeliveryCity]]<br />
[[PdcCompany.DeliveryCountry]]<br />
[[PdcCompany.DeliveryZipCode]]<br />
[[PdcCompany.Email]]<br />
[[PdcCompany.Expired]]<br />
[[PdcCompany.FaxNumber]]<br />
[[PdcCompany.IBANCode]]<br />
[[PdcCompany.IBANCode2]]<br />
[[PdcCompany.InvoiceAddress]]<br />
[[PdcCompany.InvoiceCity]]<br />
[[PdcCompany.InvoiceCountry]]<br />
[[PdcCompany.InvoiceZipCode]]<br />
[[PdcCompany.Kind]]<br />
[[PdcCompany.LanguageCode]]<br />
[[PdcCompany.LanguageID]]<br />
[[PdcCompany.PaymentConditionPurchase]]<br />
[[PdcCompany.PaymentConditionSales]]<br />
[[PdcCompany.PhoneNumber]]<br />
[[PdcCompany.PID]]<br />
[[PdcCompany.PostAddress]]<br />
[[PdcCompany.PostCity]]<br />
[[PdcCompany.PostCountry]]<br />
[[PdcCompany.PostZipCode]]<br />
[[PdcCompany.Text]]<br />
[[PdcCompany.VATNumber]]<br />
[[PdcCompany.VATPurchase]]<br />
[[PdcCompany.VATSales]]<br />
[[PdcCompany.Website]]<br />

== Description ==
Interface object for a company

== Notes ==


== Code example ==
The following example code reads a company by the relation number and shows the company name

<source lang="vb">
    Dim aCompany As PDCEXT.ICompany = PDC.App.MasterData.RelationFile.GetByRelNr("00460")
    MsgBox(aCompany.CompanyName)
</source>



== Availability == 
Available since 2024R1