SalesOrderReturnInvoiceCreditViews

Returns the collection of sales orders and returns and invoices and credit notes.

Columns


Name	Type	References	Description
SopOrderReturnId	Long		Sales order return record Id.
SopOrderReturnDocumentTypeId	Long		Sales order return document type.
SopOrderReturnDocumentNo	String		Sales order return document number.
SopOrderReturnDocumentDate	Datetime		Sales order return document date.
SopOrderReturnDocumentStatusId	Long		Sales order return document status record Id.
SopOrderReturnCustomerDocumentNo	String		Sales order return customer document number.
SopOrderReturnTotalNetValue	Decimal		Sales order return net value.
SopOrderReturnTotalTaxValue	Decimal		Sales order return tax value.
SopOrderReturnTotalGrossValue	Decimal		Sales order return gross value.
CustomerId	Long		Customer record Id.
CustomerReference	String		Customer account reference.
CustomerName	String		Customer account name.
CustomerShortName	String		Customer account short name.
SopInvoiceCreditId	Long		Sales invoice credit record Id.
SopInvoiceCreditDocumentNo	String		Sales invoice credit document number.
SopInvoiceCreditTypeId	Long		Sales invoice credit type.
SopInvoiceCreditTypeName	String		Sales invoice credit type name.
SopInvoiceCreditDocumentDate	Datetime		Sales invoice credit document date time.
SopInvoiceCreditDocumentStatusId	Long		Sales invoice credit document status record Id.
SopInvoiceCreditTotalNetValue	Decimal		Sales invoice credit net value.
SopInvoiceCreditTotalTaxValue	Decimal		Sales invoice credit tax value.
SopInvoiceCreditTotalGrossValue	Decimal		Sales invoice credit gross value.