revenuecommitmentreversal
Handles reversals of revenue commitments, ensuring correct revenue adjustments and compliance with accounting standards.
Columns
| Name | Type | References | Description |
| accountingbook | String | The accounting book associated with this revenue commitment reversal, specifying the set of financial reporting rules applied. | |
| billaddress | String | The full billing address where invoices and financial documents are sent for this transaction. | |
| billaddresslist | String | A reference to a predefined list of billing addresses linked to the customer for selection. | |
| billingaddress | String | The formatted billing address used for financial records and invoice generation. | |
| billisresidential | String | Indicates whether the billing address is classified as a residential location for tax and shipping purposes. | |
| class | String | A classification or category assigned to this transaction, often used for financial segmentation and reporting. | |
| couponcode | String | The promotional or discount code applied to this transaction, if applicable. | |
| createddate | Datetime | The timestamp when this revenue commitment reversal record was initially created in the system. | |
| createdfrom | String | A reference to the original transaction from which this revenue commitment reversal was derived. | |
| currency | String | The three-letter ISO currency code representing the currency in which this transaction is recorded. | |
| currencyname | String | The full name of the currency associated with this transaction, such as US Dollar or Euro. | |
| currencysymbol | String | The currency symbol used to denote the monetary values in this transaction, such as $, €, or £. | |
| customform | String | The custom form template used to generate this transaction, specifying layout and field configurations. | |
| deferredrevenue | Decimal | The amount of revenue that has been deferred and is yet to be recognized as income based on revenue recognition rules. | |
| department | String | The department associated with this transaction, typically used for financial tracking and organizational reporting. | |
| discountamount | Decimal | The total discount amount applied to this transaction, reducing the overall cost. | |
| discountdate | Date | The date by which a discount must be applied or is valid, often linked to early payment terms. | |
| discountitem | String | The specific discount item or category associated with the applied discount on this transaction. | |
| discountrate | String | The rate of discount applied, usually represented as a percentage or a fixed value. | |
| discounttotal | Decimal | The total amount of all discounts applied to this transaction, aggregated for reporting. | |
| entity | String | The customer, vendor, or other entity associated with this revenue commitment reversal. | |
| entitynexus | String | The tax nexus associated with the entity, used for determining applicable sales tax jurisdictions. | |
| exchangerate | Decimal | The exchange rate applied if this transaction involves currency conversion from one currency to another. | |
| externalid | String | A unique external identifier (Id) assigned to this transaction, often used for integration with external systems. | |
| fob | String | The Free on Board (FOB) designation specifying when the ownership of goods is transferred during shipping. | |
| isbasecurrency | Boolean | Indicates whether the currency of this transaction matches the base currency of the accounting system. | |
| lastmodifieddate | Datetime | The timestamp of the most recent modification made to this transaction record. | |
| linkedtrackingnumbers | String | A list of tracking numbers associated with shipments linked to this transaction, separated by commas with spaces. | |
| location | String | The physical or operational location associated with this transaction, often used for inventory or financial reporting. | |
| memo | String | A free-text field where users can enter additional notes or details related to the transaction. Commonly used for internal reference or documentation. | |
| muccpromocodeinstance | String | The unique Id for the specific instance of a multi-use coupon code applied to the transaction. Helps track promotions used. | |
| nexus | String | Represents the tax jurisdiction that applies to this transaction based on company operations and customer location. Used for tax calculation. | |
| otherrefnum | String | An optional reference number, often used for tracking external document numbers such as purchase orders or third-party invoices. | |
| partner | String | The associated partner entity, typically representing a business partner or affiliate that contributed to the transaction. | |
| postingperiod | String | Indicates the financial period in which this transaction is recorded. Helps determine when revenue and expenses are recognized in accounting. | |
| promocode | String | A discount or promotional code applied to the transaction, affecting the final amount due by reducing the total based on predefined rules. | |
| promocodepluginimpl | String | References the plugin implementation tied to the applied promo code, controlling custom discount logic and behavior within the system. | |
| recognizedrevenue | Decimal | The portion of revenue from this transaction that has been formally recognized in financial reports based on revenue recognition rules. | |
| returntrackingnumbers | String | Tracking numbers associated with returned goods for logistics and reconciliation, used to monitor shipment status and processing. | |
| revenuestatus | String | Indicates the revenue recognition stage of this transaction, such as 'Deferred,' 'Recognized,' or 'In Progress,' based on accounting rules. | |
| salesgroup | String | The sales team or division responsible for handling this transaction. Helps allocate commissions and track sales performance. | |
| salesrep | String | The individual sales representative associated with this transaction, used for performance tracking and commission calculations. | |
| shipaddress | String | The detailed shipping address provided for this transaction, including street, city, state, and postal code. | |
| shipaddresslist | String | A list of predefined shipping addresses available for selection in the transaction, typically linked to the customer record. | |
| shipisresidential | String | A flag indicating whether the shipping address is a residential location, which can impact shipping rates and delivery options. | |
| shipoverride | String | Indicates whether manual adjustments have been made to the shipping details, overriding default settings or system-calculated values. | |
| shippingaddress | String | The final confirmed destination address where goods will be delivered. This field consolidates relevant shipping information. | |
| source | String | The origin or channel through which this transaction was created, such as 'Online Store,' 'Sales Order,' or 'Manual Entry.' | |
| subsidiary | String | The specific subsidiary within a multi-entity organization that owns this transaction, important for financial reporting and consolidation. | |
| subtotal | Decimal | The total amount for items in this transaction before taxes, discounts, and shipping fees are applied. | |
| syncpartnerteams | Boolean | A flag indicating whether partner teams should be synchronized across linked records in the system for consistency. | |
| syncsalesteams | Boolean | A flag indicating whether the sales team assignment should be synchronized across related transactions for reporting accuracy. | |
| total | Decimal | The final transaction amount after applying all taxes, discounts, and fees. This is the amount payable by the customer. | |
| trackingnumbers | String | The shipment tracking numbers associated with this transaction, used to monitor delivery status and estimated arrival dates. | |
| trandate | Date | The official date of the transaction, which determines when it is recorded in financials and impacts revenue recognition timing. | |
| tranid | String | A system-generated unique Id for this transaction, used for reference and lookup in reports and audits. | |
| tranisvsoebundle | Boolean | Indicates whether the transaction involves a VSOE (Vendor-Specific Objective Evidence) bundle, affecting revenue allocation rules. | |
| vsoeautocalc | Boolean | A flag that determines if the system should automatically calculate VSOE allocation for revenue recognition compliance. |