b1sl-python 0.1.0__py3-none-any.whl

b1sl/b1sl/fields/_generated/entities/businesspartners.py

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+from __future__ import annotations
+from enum import StrEnum
+
+class ActivityFields(StrEnum):
+    activity_code = 'ActivityCode'
+    card_code = 'CardCode'
+    notes = 'Notes'
+    activity_date = 'ActivityDate'
+    activity_time = 'ActivityTime'
+    start_date = 'StartDate'
+    closed = 'Closed'
+    close_date = 'CloseDate'
+    phone = 'Phone'
+    fax = 'Fax'
+    subject = 'Subject'
+    doc_type = 'DocType'
+    doc_num = 'DocNum'
+    doc_entry = 'DocEntry'
+    priority = 'Priority'
+    details = 'Details'
+    activity_property = 'ActivityProperty'
+    activity_type = 'ActivityType'
+    location = 'Location'
+    start_time = 'StartTime'
+    end_time = 'EndTime'
+    duration = 'Duration'
+    duration_type = 'DurationType'
+    sales_employee = 'SalesEmployee'
+    contact_person_code = 'ContactPersonCode'
+    handled_by = 'HandledBy'
+    reminder = 'Reminder'
+    reminder_period = 'ReminderPeriod'
+    reminder_type = 'ReminderType'
+    city = 'City'
+    personal_flag = 'PersonalFlag'
+    street = 'Street'
+    parent_object_id = 'ParentObjectId'
+    parent_object_type = 'ParentObjectType'
+    room = 'Room'
+    inactive_flag = 'InactiveFlag'
+    state = 'State'
+    previous_activity = 'PreviousActivity'
+    country = 'Country'
+    status = 'Status'
+    tentative_flag = 'TentativeFlag'
+    end_due_date = 'EndDueDate'
+    doc_type_ex = 'DocTypeEx'
+    attachment_entry = 'AttachmentEntry'
+    recurrence_pattern = 'RecurrencePattern'
+    end_type = 'EndType'
+    series_start_date = 'SeriesStartDate'
+    series_end_date = 'SeriesEndDate'
+    max_occurrence = 'MaxOccurrence'
+    interval = 'Interval'
+    sunday = 'Sunday'
+    monday = 'Monday'
+    tuesday = 'Tuesday'
+    wednesday = 'Wednesday'
+    thursday = 'Thursday'
+    friday = 'Friday'
+    saturday = 'Saturday'
+    repeat_option = 'RepeatOption'
+    belonged_series_num = 'BelongedSeriesNum'
+    is_removed = 'IsRemoved'
+    address_name = 'AddressName'
+    address_type = 'AddressType'
+    handled_by_employee = 'HandledByEmployee'
+    recurrence_sequence_specifier = 'RecurrenceSequenceSpecifier'
+    recurrence_day_in_month = 'RecurrenceDayInMonth'
+    recurrence_month = 'RecurrenceMonth'
+    recurrence_day_of_week = 'RecurrenceDayOfWeek'
+    sales_opportunity_id = 'SalesOpportunityId'
+    sales_opportunity_line = 'SalesOpportunityLine'
+    handled_by_recipient_list = 'HandledByRecipientList'
+    office365_event_id = 'Office365EventId'
+    data_version = 'DataVersion'
+    user_signature = 'UserSignature'
+    user_signature2 = 'UserSignature2'
+    check_in_list_params = 'CheckInListParams'
+    activity_multiple_recipients = 'ActivityMultipleRecipients'
+    business_partner = 'BusinessPartner'
+    activity_subject = 'ActivitySubject'
+    activity_type2 = 'ActivityType2'
+    activity_location = 'ActivityLocation'
+    sales_person = 'SalesPerson'
+    user = 'User'
+    country2 = 'Country2'
+    activity_status = 'ActivityStatus'
+    employee_info = 'EmployeeInfo'
+    activity_recipient_list = 'ActivityRecipientList'
+
+class ActivityLocationFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    service_calls = 'ServiceCalls'
+    contacts = 'Contacts'
+    activities = 'Activities'
+
+class ActivityRecipientListFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    active = 'Active'
+    is_multiple = 'IsMultiple'
+    activity_recipient_collection = 'ActivityRecipientCollection'
+    activities = 'Activities'
+
+class ActivityStatusFields(StrEnum):
+    status_description = 'StatusDescription'
+    status_id = 'StatusId'
+    status_name = 'StatusName'
+    contacts = 'Contacts'
+    activities = 'Activities'
+
+class ActivitySubjectFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    activity_type = 'ActivityType'
+    is_active = 'IsActive'
+    activity_type2 = 'ActivityType2'
+    contacts = 'Contacts'
+    activities = 'Activities'
+
+class ActivityTypeFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    activity_subjects = 'ActivitySubjects'
+    contacts = 'Contacts'
+    activities = 'Activities'
+
+class BusinessPartnerFields(StrEnum):
+    card_code = 'CardCode'
+    card_name = 'CardName'
+    card_type = 'CardType'
+    group_code = 'GroupCode'
+    address = 'Address'
+    zip_code = 'ZipCode'
+    mail_address = 'MailAddress'
+    mail_zip_code = 'MailZipCode'
+    phone1 = 'Phone1'
+    phone2 = 'Phone2'
+    fax = 'Fax'
+    contact_person = 'ContactPerson'
+    notes = 'Notes'
+    pay_terms_grp_code = 'PayTermsGrpCode'
+    credit_limit = 'CreditLimit'
+    max_commitment = 'MaxCommitment'
+    discount_percent = 'DiscountPercent'
+    vat_liable = 'VatLiable'
+    federal_tax_id = 'FederalTaxID'
+    deductible_at_source = 'DeductibleAtSource'
+    deduction_percent = 'DeductionPercent'
+    deduction_valid_until = 'DeductionValidUntil'
+    price_list_num = 'PriceListNum'
+    intrest_rate_percent = 'IntrestRatePercent'
+    commission_percent = 'CommissionPercent'
+    commission_group_code = 'CommissionGroupCode'
+    free_text = 'FreeText'
+    sales_person_code = 'SalesPersonCode'
+    currency = 'Currency'
+    rate_diff_account = 'RateDiffAccount'
+    cellular = 'Cellular'
+    avarage_late = 'AvarageLate'
+    city = 'City'
+    county = 'County'
+    country = 'Country'
+    mail_city = 'MailCity'
+    mail_county = 'MailCounty'
+    mail_country = 'MailCountry'
+    email_address = 'EmailAddress'
+    picture = 'Picture'
+    default_account = 'DefaultAccount'
+    default_branch = 'DefaultBranch'
+    default_bank_code = 'DefaultBankCode'
+    additional_id = 'AdditionalID'
+    pager = 'Pager'
+    father_card = 'FatherCard'
+    card_foreign_name = 'CardForeignName'
+    father_type = 'FatherType'
+    deduction_office = 'DeductionOffice'
+    export_code = 'ExportCode'
+    min_intrest = 'MinIntrest'
+    current_account_balance = 'CurrentAccountBalance'
+    open_delivery_notes_balance = 'OpenDeliveryNotesBalance'
+    open_orders_balance = 'OpenOrdersBalance'
+    open_checks_balance = 'OpenChecksBalance'
+    vat_group = 'VatGroup'
+    shipping_type = 'ShippingType'
+    password = 'Password'
+    indicator = 'Indicator'
+    iban = 'IBAN'
+    credit_card_code = 'CreditCardCode'
+    credit_card_num = 'CreditCardNum'
+    credit_card_expiration = 'CreditCardExpiration'
+    debitor_account = 'DebitorAccount'
+    open_opportunities = 'OpenOpportunities'
+    valid = 'Valid'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    valid_remarks = 'ValidRemarks'
+    frozen = 'Frozen'
+    frozen_from = 'FrozenFrom'
+    frozen_to = 'FrozenTo'
+    frozen_remarks = 'FrozenRemarks'
+    block = 'Block'
+    bill_to_state = 'BillToState'
+    ship_to_state = 'ShipToState'
+    exempt_num = 'ExemptNum'
+    priority = 'Priority'
+    form_code1099 = 'FormCode1099'
+    box1099 = 'Box1099'
+    peyment_method_code = 'PeymentMethodCode'
+    back_order = 'BackOrder'
+    partial_delivery = 'PartialDelivery'
+    block_dunning = 'BlockDunning'
+    bank_country = 'BankCountry'
+    house_bank = 'HouseBank'
+    house_bank_country = 'HouseBankCountry'
+    house_bank_account = 'HouseBankAccount'
+    ship_to_default = 'ShipToDefault'
+    dunning_level = 'DunningLevel'
+    dunning_date = 'DunningDate'
+    collection_authorization = 'CollectionAuthorization'
+    dme = 'DME'
+    instruction_key = 'InstructionKey'
+    single_payment = 'SinglePayment'
+    isr_biller_id = 'ISRBillerID'
+    payment_block = 'PaymentBlock'
+    reference_details = 'ReferenceDetails'
+    house_bank_branch = 'HouseBankBranch'
+    owner_id_number = 'OwnerIDNumber'
+    payment_block_description = 'PaymentBlockDescription'
+    tax_exemption_letter_num = 'TaxExemptionLetterNum'
+    max_amount_of_exemption = 'MaxAmountOfExemption'
+    exemption_validity_date_from = 'ExemptionValidityDateFrom'
+    exemption_validity_date_to = 'ExemptionValidityDateTo'
+    linked_business_partner = 'LinkedBusinessPartner'
+    last_multi_reconciliation_num = 'LastMultiReconciliationNum'
+    deferred_tax = 'DeferredTax'
+    equalization = 'Equalization'
+    subject_to_withholding_tax = 'SubjectToWithholdingTax'
+    certificate_number = 'CertificateNumber'
+    expiration_date = 'ExpirationDate'
+    national_insurance_num = 'NationalInsuranceNum'
+    accrual_criteria = 'AccrualCriteria'
+    wt_code = 'WTCode'
+    bill_to_building_floor_room = 'BillToBuildingFloorRoom'
+    down_payment_clear_act = 'DownPaymentClearAct'
+    channel_bp = 'ChannelBP'
+    default_technician = 'DefaultTechnician'
+    billto_default = 'BilltoDefault'
+    customer_billof_exchang_disc = 'CustomerBillofExchangDisc'
+    territory = 'Territory'
+    ship_to_building_floor_room = 'ShipToBuildingFloorRoom'
+    customer_billof_exchang_pres = 'CustomerBillofExchangPres'
+    project_code = 'ProjectCode'
+    vat_group_latin_america = 'VatGroupLatinAmerica'
+    dunning_term = 'DunningTerm'
+    website = 'Website'
+    other_receivable_payable = 'OtherReceivablePayable'
+    billof_exchangeon_collection = 'BillofExchangeonCollection'
+    company_private = 'CompanyPrivate'
+    language_code = 'LanguageCode'
+    unpaid_billof_exchange = 'UnpaidBillofExchange'
+    withholding_tax_deduction_group = 'WithholdingTaxDeductionGroup'
+    closing_date_procedure_number = 'ClosingDateProcedureNumber'
+    profession = 'Profession'
+    bank_charges_allocation_code = 'BankChargesAllocationCode'
+    tax_rounding_rule = 'TaxRoundingRule'
+    properties1 = 'Properties1'
+    properties2 = 'Properties2'
+    properties3 = 'Properties3'
+    properties4 = 'Properties4'
+    properties5 = 'Properties5'
+    properties6 = 'Properties6'
+    properties7 = 'Properties7'
+    properties8 = 'Properties8'
+    properties9 = 'Properties9'
+    properties10 = 'Properties10'
+    properties11 = 'Properties11'
+    properties12 = 'Properties12'
+    properties13 = 'Properties13'
+    properties14 = 'Properties14'
+    properties15 = 'Properties15'
+    properties16 = 'Properties16'
+    properties17 = 'Properties17'
+    properties18 = 'Properties18'
+    properties19 = 'Properties19'
+    properties20 = 'Properties20'
+    properties21 = 'Properties21'
+    properties22 = 'Properties22'
+    properties23 = 'Properties23'
+    properties24 = 'Properties24'
+    properties25 = 'Properties25'
+    properties26 = 'Properties26'
+    properties27 = 'Properties27'
+    properties28 = 'Properties28'
+    properties29 = 'Properties29'
+    properties30 = 'Properties30'
+    properties31 = 'Properties31'
+    properties32 = 'Properties32'
+    properties33 = 'Properties33'
+    properties34 = 'Properties34'
+    properties35 = 'Properties35'
+    properties36 = 'Properties36'
+    properties37 = 'Properties37'
+    properties38 = 'Properties38'
+    properties39 = 'Properties39'
+    properties40 = 'Properties40'
+    properties41 = 'Properties41'
+    properties42 = 'Properties42'
+    properties43 = 'Properties43'
+    properties44 = 'Properties44'
+    properties45 = 'Properties45'
+    properties46 = 'Properties46'
+    properties47 = 'Properties47'
+    properties48 = 'Properties48'
+    properties49 = 'Properties49'
+    properties50 = 'Properties50'
+    properties51 = 'Properties51'
+    properties52 = 'Properties52'
+    properties53 = 'Properties53'
+    properties54 = 'Properties54'
+    properties55 = 'Properties55'
+    properties56 = 'Properties56'
+    properties57 = 'Properties57'
+    properties58 = 'Properties58'
+    properties59 = 'Properties59'
+    properties60 = 'Properties60'
+    properties61 = 'Properties61'
+    properties62 = 'Properties62'
+    properties63 = 'Properties63'
+    properties64 = 'Properties64'
+    company_registration_number = 'CompanyRegistrationNumber'
+    verification_number = 'VerificationNumber'
+    discount_base_object = 'DiscountBaseObject'
+    discount_relations = 'DiscountRelations'
+    type_report = 'TypeReport'
+    threshold_overlook = 'ThresholdOverlook'
+    surcharge_overlook = 'SurchargeOverlook'
+    remark1 = 'Remark1'
+    con_certi = 'ConCerti'
+    down_payment_interim_account = 'DownPaymentInterimAccount'
+    operation_code347 = 'OperationCode347'
+    insurance_operation347 = 'InsuranceOperation347'
+    hierarchical_deduction = 'HierarchicalDeduction'
+    shaam_group = 'ShaamGroup'
+    withholding_tax_certified = 'WithholdingTaxCertified'
+    bookkeeping_certified = 'BookkeepingCertified'
+    planning_group = 'PlanningGroup'
+    affiliate = 'Affiliate'
+    industry = 'Industry'
+    vat_id_num = 'VatIDNum'
+    datev_account = 'DatevAccount'
+    datev_first_data_entry = 'DatevFirstDataEntry'
+    use_shipped_goods_account = 'UseShippedGoodsAccount'
+    gts_reg_no = 'GTSRegNo'
+    gts_bank_account_no = 'GTSBankAccountNo'
+    gts_billing_addr_tel = 'GTSBillingAddrTel'
+    e_tax_web_site = 'ETaxWebSite'
+    house_bank_iban = 'HouseBankIBAN'
+    vat_registration_number = 'VATRegistrationNumber'
+    representative_name = 'RepresentativeName'
+    industry_type = 'IndustryType'
+    business_type = 'BusinessType'
+    series = 'Series'
+    automatic_posting = 'AutomaticPosting'
+    interest_account = 'InterestAccount'
+    fee_account = 'FeeAccount'
+    campaign_number = 'CampaignNumber'
+    alias_name = 'AliasName'
+    default_blanket_agreement_number = 'DefaultBlanketAgreementNumber'
+    effective_discount = 'EffectiveDiscount'
+    no_discounts = 'NoDiscounts'
+    effective_price = 'EffectivePrice'
+    effective_price_considers_price_before_discount = 'EffectivePriceConsidersPriceBeforeDiscount'
+    global_location_number = 'GlobalLocationNumber'
+    edi_sender_id = 'EDISenderID'
+    edi_recipient_id = 'EDIRecipientID'
+    residen_number = 'ResidenNumber'
+    relationship_code = 'RelationshipCode'
+    relationship_date_from = 'RelationshipDateFrom'
+    relationship_date_till = 'RelationshipDateTill'
+    unified_federal_tax_id = 'UnifiedFederalTaxID'
+    attachment_entry = 'AttachmentEntry'
+    type_of_operation = 'TypeOfOperation'
+    endorsable_checks_from_bp = 'EndorsableChecksFromBP'
+    accepts_endorsed_checks = 'AcceptsEndorsedChecks'
+    owner_code = 'OwnerCode'
+    block_sending_marketing_content = 'BlockSendingMarketingContent'
+    agent_code = 'AgentCode'
+    price_mode = 'PriceMode'
+    e_doc_generation_type = 'EDocGenerationType'
+    e_doc_street = 'EDocStreet'
+    e_doc_street_number = 'EDocStreetNumber'
+    e_doc_building_number = 'EDocBuildingNumber'
+    e_doc_zip_code = 'EDocZipCode'
+    e_doc_city = 'EDocCity'
+    e_doc_country = 'EDocCountry'
+    e_doc_district = 'EDocDistrict'
+    e_doc_representative_first_name = 'EDocRepresentativeFirstName'
+    e_doc_representative_surname = 'EDocRepresentativeSurname'
+    e_doc_representative_company = 'EDocRepresentativeCompany'
+    e_doc_representative_fiscal_code = 'EDocRepresentativeFiscalCode'
+    e_doc_representative_additional_id = 'EDocRepresentativeAdditionalId'
+    e_doc_pec_address = 'EDocPECAddress'
+    ipa_code_for_pa = 'IPACodeForPA'
+    update_date = 'UpdateDate'
+    update_time = 'UpdateTime'
+    exemption_max_amount_validation_type = 'ExemptionMaxAmountValidationType'
+    e_commerce_merchant_id = 'ECommerceMerchantID'
+    use_bill_to_addr_to_determine_tax = 'UseBillToAddrToDetermineTax'
+    create_date = 'CreateDate'
+    create_time = 'CreateTime'
+    default_transporter_entry = 'DefaultTransporterEntry'
+    default_transporter_line_number = 'DefaultTransporterLineNumber'
+    fce_relevant = 'FCERelevant'
+    fce_validate_base_delivery = 'FCEValidateBaseDelivery'
+    main_usage = 'MainUsage'
+    e_books_vat_exemption_cause = 'EBooksVATExemptionCause'
+    legal_text = 'LegalText'
+    data_version = 'DataVersion'
+    exchange_rate_for_incoming_payment = 'ExchangeRateForIncomingPayment'
+    exchange_rate_for_outgoing_payment = 'ExchangeRateForOutgoingPayment'
+    certificate_details = 'CertificateDetails'
+    default_currency = 'DefaultCurrency'
+    eori_number = 'EORINumber'
+    fce_as_payment_means = 'FCEAsPaymentMeans'
+    not_relevant_for_monthly_invoice = 'NotRelevantForMonthlyInvoice'
+    electronic_protocols = 'ElectronicProtocols'
+    bp_addresses = 'BPAddresses'
+    contact_employees = 'ContactEmployees'
+    bp_account_receivable_payble_collection = 'BPAccountReceivablePaybleCollection'
+    bp_payment_methods = 'BPPaymentMethods'
+    bp_withholding_tax_collection = 'BPWithholdingTaxCollection'
+    bp_payment_dates = 'BPPaymentDates'
+    bp_branch_assignment = 'BPBranchAssignment'
+    bp_bank_accounts = 'BPBankAccounts'
+    bp_fiscal_tax_id_collection = 'BPFiscalTaxIDCollection'
+    discount_groups = 'DiscountGroups'
+    bp_intrastat_extension = 'BPIntrastatExtension'
+    bp_block_sending_marketing_contents = 'BPBlockSendingMarketingContents'
+    bp_currencies_collection = 'BPCurrenciesCollection'
+    sales_opportunities = 'SalesOpportunities'
+    user_default_groups = 'UserDefaultGroups'
+    landed_costs = 'LandedCosts'
+    stock_transfers = 'StockTransfers'
+    warehouses = 'Warehouses'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    bank_pages = 'BankPages'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    customer_equipment_cards = 'CustomerEquipmentCards'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    partners_setups = 'PartnersSetups'
+    inventory_gen_entries = 'InventoryGenEntries'
+    bp_vat_exemptions = 'BPVatExemptions'
+    service_calls = 'ServiceCalls'
+    items = 'Items'
+    employees_info = 'EmployeesInfo'
+    alternate_cat_num = 'AlternateCatNum'
+    orders = 'Orders'
+    gl_account_advanced_rules = 'GLAccountAdvancedRules'
+    service_contracts = 'ServiceContracts'
+    inventory_gen_exits = 'InventoryGenExits'
+    material_revaluation = 'MaterialRevaluation'
+    drafts = 'Drafts'
+    inventory_transfer_requests = 'InventoryTransferRequests'
+    export_determinations = 'ExportDeterminations'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    stock_transfer_drafts = 'StockTransferDrafts'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    payment_drafts = 'PaymentDrafts'
+    deduction_tax_hierarchies = 'DeductionTaxHierarchies'
+    contacts = 'Contacts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partner_group = 'BusinessPartnerGroup'
+    payment_terms_type = 'PaymentTermsType'
+    price_list = 'PriceList'
+    commission_group = 'CommissionGroup'
+    sales_person = 'SalesPerson'
+    currency2 = 'Currency2'
+    chart_of_account = 'ChartOfAccount'
+    country2 = 'Country2'
+    vat_group2 = 'VatGroup2'
+    shipping_type2 = 'ShippingType2'
+    factoring_indicator = 'FactoringIndicator'
+    credit_card = 'CreditCard'
+    bp_priority = 'BPPriority'
+    forms1099 = 'Forms1099'
+    wizard_payment_method = 'WizardPaymentMethod'
+    dunning_letter = 'DunningLetter'
+    payment_block2 = 'PaymentBlock2'
+    withholding_tax_code = 'WithholdingTaxCode'
+    employee_info = 'EmployeeInfo'
+    territory2 = 'Territory2'
+    project = 'Project'
+    sales_tax_code = 'SalesTaxCode'
+    dunning_term2 = 'DunningTerm2'
+    user_language = 'UserLanguage'
+    deduction_tax_group = 'DeductionTaxGroup'
+    closing_date_procedure = 'ClosingDateProcedure'
+    bank_charges_allocation_code2 = 'BankChargesAllocationCode2'
+    industry2 = 'Industry2'
+    tax_web_site = 'TaxWebSite'
+    campaign = 'Campaign'
+    blanket_agreement = 'BlanketAgreement'
+    ewb_transporter = 'EWBTransporter'
+    production_orders = 'ProductionOrders'
+    down_payments = 'DownPayments'
+    sales_tax_invoices = 'SalesTaxInvoices'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    activities = 'Activities'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    depreciation_areas = 'DepreciationAreas'
+    special_prices = 'SpecialPrices'
+    project_managements = 'ProjectManagements'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    purchase_requests = 'PurchaseRequests'
+    purchase_tax_invoices = 'PurchaseTaxInvoices'
+    business_places = 'BusinessPlaces'
+
+class BusinessPartnerGroupFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    type = 'Type'
+    gl_account_advanced_rules = 'GLAccountAdvancedRules'
+    business_partners = 'BusinessPartners'
+
+class BusinessPartnerPropertyFields(StrEnum):
+    property_code = 'PropertyCode'
+    property_name = 'PropertyName'