revenuecommitment
Records revenue commitments, outlining contractual obligations for future revenue recognition based on service or product delivery.
Columns
| Name | Type | References | Description |
| accountingbook | String | The accounting book associated with this revenue commitment, which determines the set of financial reporting rules applied. | |
| billaddress | String | The full billing address used for invoicing the customer, including street, city, state, and postal code. | |
| billaddresslist | String | A reference to the predefined list of billing addresses available for the customer making this transaction. | |
| billingaddress | String | The structured billing address for the transaction, stored separately from the shipping address. | |
| billisresidential | String | Indicates whether the billing address is classified as a residential location, which can impact taxation and shipping fees. | |
| class | String | A classification or categorization of the revenue commitment, often used for reporting or segmentation. | |
| couponcode | String | The promotional or discount code applied to the transaction, reducing the total payable amount based on predefined rules. | |
| createddate | Datetime | The exact date and time when this revenue commitment record was created in the system. | |
| createdfrom | String | A reference to the original transaction or document from which this revenue commitment was generated. | |
| currency | String | The currency in which the transaction is denominated, affecting exchange rate calculations and reporting. | |
| currencyname | String | The full name of the currency used in the transaction, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | The symbol representing the currency of the transaction, such as '$' for USD or '€' for Euro. | |
| customform | String | The specific custom form layout assigned to this revenue commitment for data entry and display purposes. | |
| deferredrevenue | Decimal | The amount of revenue that has been deferred and recognized over time, typically related to subscription or service-based income. | |
| department | String | The department within the organization associated with this revenue commitment, used for financial reporting and tracking. | |
| discountamount | Decimal | The total monetary value of discounts applied to the transaction, reducing the overall revenue commitment amount. | |
| discountdate | Date | The date by which the discount must be applied in order to be valid. Often linked to early payment discounts. | |
| discountitem | String | The specific item or service associated with the applied discount, used for tracking and reporting purposes. | |
| discountrate | String | The percentage or fixed amount by which the total transaction value is reduced as part of a discount. | |
| discounttotal | Decimal | The cumulative value of all discounts applied to this transaction, impacting the final payable amount. | |
| enddate | Date | The end date associated with the revenue commitment, often representing the conclusion of a contract or service period. | |
| entity | String | The customer, vendor, or other business entity linked to this revenue commitment. | |
| entitynexus | String | The tax nexus or jurisdiction associated with the entity, which determines applicable tax regulations. | |
| exchangerate | Decimal | The exchange rate used to convert the transaction currency into the base currency for accounting and reporting. | |
| externalid | String | A unique identifier (Id) for this revenue commitment used in external systems for integration or reference purposes. | |
| fob | String | The Free On Board (FOB) terms of the transaction, which specify when ownership and responsibility of goods transfer. | |
| isbasecurrency | Boolean | Indicates whether the transaction is recorded in the company's base currency 'true' or a foreign currency 'false'. | |
| job | String | The project or job linked to this revenue commitment, allowing revenue tracking for specific work or contracts. | |
| lastmodifieddate | Datetime | The date and time when this revenue commitment record was last updated, used for audit tracking and version control. | |
| linkedtrackingnumbers | String | Tracking numbers associated with the revenue commitment, linking shipments or returns for reference. | |
| location | String | The physical or virtual location where the transaction is recorded or processed. Can be a warehouse, store, or region. | |
| memo | String | A text field allowing users to enter additional information or notes related to the revenue commitment for internal reference. | |
| muccpromocodeinstance | String | the unique Id for a promotion code instance, linking the revenue commitment to a specific applied discount or offer. | |
| nexus | String | The tax jurisdiction associated with this transaction, determining applicable tax rates based on company and customer location. | |
| opportunity | String | Reference to a sales opportunity tied to this revenue commitment, indicating a prior lead or potential sale that materialized. | |
| otherrefnum | String | An alternate reference number provided by the user or external system for tracking purposes, such as an order number. | |
| partner | String | The business partner, reseller, or affiliate associated with this revenue commitment, playing a role in the transaction. | |
| postingperiod | String | The financial period in which this revenue commitment is recorded, used for accounting and reporting purposes. | |
| promocode | String | The promotional code applied to the transaction, potentially affecting pricing, discounts, or special offers. | |
| promocodepluginimpl | String | The system implementation or logic governing the behavior of promotional codes applied to this revenue commitment. | |
| recognizedrevenue | Decimal | The portion of revenue from this transaction that has been recognized in the accounting period per revenue recognition rules. | |
| returntrackingnumbers | String | Tracking numbers associated with returned items linked to this revenue commitment, used for logistics and auditing. | |
| revenuestatus | String | The current status of the revenue commitment, such as pending, recognized, or deferred, indicating its financial state. | |
| salesgroup | String | The sales team or department responsible for this transaction, used for performance tracking and commission calculations. | |
| salesrep | String | The specific sales representative credited with this transaction, affecting sales reporting and potential commissions. | |
| shipaddress | String | The shipping address provided for this transaction, indicating where goods or services should be delivered. | |
| shipaddresslist | String | A list of available shipping addresses linked to the customer or transaction, providing selectable shipping options. | |
| shipisresidential | String | Indicates whether the shipping address is a residential location, which can impact shipping costs and carrier selection. | |
| shipoverride | String | Specifies whether the default shipping method or address has been manually overridden for this transaction. | |
| shippingaddress | String | The final confirmed shipping address for the transaction, used for logistics and delivery tracking. | |
| source | String | The origin or channel of this transaction, such as web store, direct sales, or marketplace, for tracking and reporting. | |
| startdate | Date | The date when the revenue commitment becomes effective, often relevant for revenue recognition and contract terms. | |
| subsidiary | String | The specific business entity or subsidiary under which this transaction is recorded, important for multi-entity companies. | |
| subtotal | Decimal | The total amount for this transaction before taxes, shipping, and additional fees are applied. | |
| syncpartnerteams | Boolean | Indicates whether the partner teams involved in this transaction should be synchronized across related records and systems. | |
| syncsalesteams | Boolean | Indicates whether the sales teams related to this transaction should be synchronized across various records and reports. | |
| total | Decimal | The final total amount for the transaction, including taxes, shipping, and any applicable discounts. | |
| trackingnumbers | String | Tracking numbers assigned to the shipment for monitoring delivery status and ensuring fulfillment accuracy. | |
| trandate | Date | The official transaction date recorded in the system, used for accounting, reporting, and reconciliation. | |
| tranid | String | A unique Id for the revenue commitment transaction, essential for record-keeping and cross-referencing. | |
| tranisvsoebundle | Boolean | Indicates whether this transaction is part of a Vendor-Specific Objective Evidence (VSOE) bundle, impacting revenue recognition. | |
| vsoeautocalc | Boolean | Specifies whether the system automatically calculates VSOE allocation for revenue recognition compliance. |