QuotationHeaders
Usage information for the operation QuotationHeaders.rsd.
Columns
| Name | Type | Description |
| Timestamp [KEY] | Long | Timestamp |
| AmountDC | Double | Amount in the default currency of the company |
| AmountDiscount | Double | Discount amount in the currency of the transaction |
| AmountDiscountExclVat | Double | Amount in the default currency of the company |
| AmountFC | Double | Amount in the currency of the transaction |
| CloseDate | Datetime | Date on which the customer accepted or rejected the quotation version |
| ClosingDate | Datetime | Date on which you expect to close/win the deal |
| Created | Datetime | Date and time on which the quotation was created |
| Creator | String | User ID of the creator |
| CreatorFullName | String | Name of the creator |
| Currency | String | The currency of the quotation |
| DeliveryAccount | String | The account where the items should delivered |
| DeliveryAccountCode | String | The code of the delivery account |
| DeliveryAccountContact | String | The contact person of the delivery account |
| DeliveryAccountContactFullName | String | Full name of the delivery account contact person |
| DeliveryAccountName | String | The name of the delivery account |
| DeliveryAddress | String | The id of the delivery address |
| DeliveryDate | Datetime | The date of the delivery |
| Description | String | By default this contains the item description |
| Discount | Double | Discount given on the default price. This is stored as a fraction. ie 5.5% is stored as .055 |
| Division | Int | Division code |
| Document | String | Document linked to the quotation |
| DocumentSubject | String | The subject of the document |
| DueDate | Datetime | Date after which the quotation is no longer valid |
| ID | String | Primary key |
| IncotermAddress | String | Address of Incoterm |
| IncotermCode | String | Code of Incoterm |
| IncotermVersion | Int | Version of Incoterm Supported version for Incoterms : 2010, 2020 |
| InvoiceAccount | String | The account to which the invoice is sent |
| InvoiceAccountCode | String | The code of the invoice account |
| InvoiceAccountContact | String | The contact person of the invoice account |
| InvoiceAccountContactFullName | String | Full name of the invoice account contact person |
| InvoiceAccountName | String | The name of the invoice account |
| Modified | Datetime | Date and time on which the quotation was last modified |
| Modifier | String | User ID of the modifier |
| ModifierFullName | String | Name of the modifier |
| Notes | String | Extra notes |
| Opportunity | String | Opportunity linked to the quotation |
| OpportunityName | String | The name of the opportunity |
| OrderAccount | String | The account that requested the quotation |
| OrderAccountCode | String | The code of the order account |
| OrderAccountContact | String | The contact person of the order account |
| OrderAccountContactFullName | String | Full name of the order account contact person |
| OrderAccountName | String | The name of the order account |
| PaymentCondition | String | Payment condition code |
| PaymentConditionDescription | String | Payment condition description |
| Project | String | The project linked to the quotation |
| ProjectCode | String | The code of the project |
| ProjectDescription | String | The description of the project |
| QuotationDate | Datetime | Date on which the quotation version is entered or printed. Both during entering and printing this date can be adjusted |
| QuotationID | String | Identifies the quotation. All the lines of a quotation have the same QuotationID |
| QuotationNumber | Int | Unique number to indentify the quotation. By default this number is based on the setting for first available number |
| Remarks | String | Extra text that can be added to the quotation |
| SalesChannel | String | ID of Sales channel |
| SalesChannelCode | String | Code of Sales channel. |
| SalesChannelDescription | String | Description of Sales channel. |
| SalesPerson | String | The user that is responsible for the quotation version |
| SalesPersonFullName | String | Full name of the sales person |
| ShippingMethod | String | Shipping method ID |
| ShippingMethodDescription | String | Shipping method description |
| Status | Int | The status of the quotation version. 5 = Rejected, 6 = Reviewed and closed, 10 = Recovery, 20 = Draft, 25 = Open, 35 = Processing... , 40 = Printed, 50 = Accepted |
| StatusDescription | String | The description of the status |
| VersionNumber | Int | Number indicating the different reviews which are made for the quotation |
| YourRef | String | The number by which this quotation is identified by the order account |