SalesOrdersForOrderHublinessalesCredits
Tracks sales credit allocations for salespeople involved in the sales order.
Columns
Name | Type | Description |
SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the sales credits to the overall order. This ensures that sales credits are properly tracked and associated with the correct order. |
LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the sales credit. This allows the sales credit to be tracked at the line level within the order. |
SalesCreditId [KEY] | Long | Unique identifier for the sales credit, helping to distinguish and track individual sales credit entries within the system. |
SalespersonId | Long | Unique identifier for the salesperson who is credited with the sale, allowing for accurate attribution of sales credit. |
Salesperson | String | Name of the salesperson who is credited with the sale. This helps identify the individual responsible for the transaction and links the credit to their sales performance. |
Percent | Decimal | The percentage value of the sales credit allocated to the salesperson, typically based on commission structures or predefined sales targets. |
SalesCreditTypeId | Long | Unique identifier for the sales credit type, helping to classify different types of sales credits based on business rules or agreement terms. |
SalesCreditType | String | The name of the sales credit type, which helps distinguish between different categories of credits, such as bonuses, commission-based credits, or discounts. |
SourceTransactionSalesCreditIdentifier | String | Value that uniquely identifies the sales credit in the source system, ensuring consistency and traceability during integration with other platforms or systems. |
Finder | String | Method or tool used to locate specific sales credit records in the system, enabling efficient retrieval of sales credit data associated with the sales order. |
FromDate | Date | The start date when the sales credit becomes valid, helping to track the period during which the credit applies. |
HeaderId | Long | Unique identifier for the sales credit header, linking the sales credit to the sales order header and ensuring proper organization of credit information. |
OrderKey | String | Unique key used to reference the sales order associated with the sales credit, ensuring that all related transactions are tracked under the correct order. |
OrderNumber | String | Unique number assigned to the sales order, providing a reference for tracking both the order and the associated sales credit. |
SourceTransactionNumber | String | Transaction number from the source system that links the sales credit to its originating transaction, ensuring integration between systems. |
SourceTransactionSystem | String | Source system from which the sales credit originated, ensuring consistency and integration with external systems or applications. |
ToDate | Date | The end date when the sales credit is no longer valid, marking the expiration of the credit. |