ReceivablesInvoiceCommissions
Return a list of: ReceivablesInvoiceCommissions
Columns
Name | Type | Description |
ExtensionsExtensionAggregate | String | |
AddressKeyCustomerId | String | |
AddressId | String | |
AuditTrailCode | String | |
BatchKeyCreatedDateTime | Datetime | |
BatchId | String | |
BatchKeySource | String | |
CorporateAccountId | String | |
CostAmountCurrency | String | |
CostAmount | Decimal | |
CurrencyKeyISOCode | String | |
CurrentDocumentAmountCurrency | String | |
CurrentDocumentAmount | Decimal | |
CustomerId | String | |
CustomerName | String | |
CustomerPONumber | String | |
Date | Datetime | |
Description | String | |
DistributionsAggregate | String | |
DocumentAmountCurrency | String | |
DocumentAmount | Decimal | |
ExchangeDate | Datetime | |
ExchangeRate | Decimal | |
FreightAmountCurrency | String | |
FreightAmount | Decimal | |
FreightTaxScheduleId | String | |
GeneralLedgerPostingDate | Datetime | |
InvoicePaidOffDate | Datetime | |
IsDeleted | Bool | |
IsDirectDebitDocument | Bool | |
IsElectronic | Bool | |
IsIntrastatDocument | Bool | |
IsVoided | Bool | |
Id | String | |
MiscellaneousAmountCurrency | String | |
MiscellaneousAmount | Decimal | |
MiscellaneousTaxScheduleId | String | |
ModifiedBy | String | |
ModifiedDate | Datetime | |
PostedBy | String | |
PostedDate | Datetime | |
SalesAmountCurrency | String | |
SalesAmount | Decimal | |
SalesTaxScheduleId | String | |
SalesTerritoryId | String | |
SalespersonId | String | |
ShippingMethodId | String | |
TaxAmountCurrency | String | |
TaxAmount | Decimal | |
TaxScheduleId | String | |
TaxesAggregate | String | |
TradeDiscountAmountCurrency | String | |
TradeDiscountAmount | Decimal | |
TransactionState | String | |
Type | String | |
VoidDate | Datetime | |
GSTDiscountAmountCurrency | String | |
GSTDiscountAmount | Decimal | |
PaymentCashAmountCurrency | String | |
PaymentCashAmount | Decimal | |
PaymentCashBankAccountId | String | |
PaymentCashDate | Datetime | |
PaymentCashNumber | String | |
PaymentCheckAmountCurrency | String | |
PaymentCheckAmount | Decimal | |
PaymentCheckBankAccountId | String | |
PaymentCheckCheckNumber | String | |
PaymentCheckDate | Datetime | |
PaymentCheckNumber | String | |
PaymentPaymentCardAmountCurrency | String | |
PaymentPaymentCardAmount | Decimal | |
PaymentPaymentCardDate | Datetime | |
PaymentPaymentCardNumber | String | |
PaymentPaymentCardReceiptNumber | String | |
PaymentPaymentCardTypeId | String | |
PaymentPaymentCardBankAccountId | String | |
PaymentTermsId | String | |
TermsDiscountItem | String | |
TermsDiscountAvailableAmountCurrency | String | |
TermsDiscountAvailableAmount | Decimal | |
TermsDiscountDate | Datetime | |
TermsDueDate | Datetime | |
TermsDiscountAvailableTakenAmountCurrency | String | |
TermsDiscountAvailableTakenAmount | Decimal | |
TermsDiscountTakenAmountCurrency | String | |
TermsDiscountTakenAmount | Decimal | |
WriteoffAmountCurrency | String | |
WriteoffAmount | Decimal | |
CommissionAmountCurrency | String | |
CommissionAmount | Decimal | |
CommissionBasedOn | String | |
CommissionsExtensionsExtensionAggregate | String | |
CommissionsCommissionAmountCurrency | String | |
CommissionsCommissionAmount | Decimal | |
CommissionsCommissionPercent | Decimal | |
CommissionsKeyReceivablesDocumentId [KEY] | String | |
CommissionsKeySequenceNumber [KEY] | Int | |
CommissionsNoncommissionedAmountCurrency | String | |
CommissionsNoncommissionedAmount | Decimal | |
CommissionsPercentOfSale | Decimal | |
CommissionsSalesAmountCurrency | String | |
CommissionsSalesAmount | Decimal | |
CommissionsSalesTerritoryId | String | |
CommissionsSalespersonId | String |
Pseudo-Columns
Pseudo-Column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
Name | Type | Description |
PagingColumn | String |