SalesOrdersForOrderHubsalesCredits
Tracks salesperson credit distribution for completed sales orders.
Columns
| Name | Type | SupportedFinders | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the sales credit to the overall order. This helps in tracking sales credits at the order level. | |
| SalesCreditId [KEY] | Long | Unique identifier for the sales credit, used to track and reference the specific credit associated with a sales order. | |
| SalespersonId | Long | Identifier for the salesperson responsible for the sale, enabling tracking and commission calculation for sales personnel. | |
| Salesperson | String | Name of the salesperson who was credited for the sale, providing a reference to the individual responsible for the transaction. | |
| Percent | Decimal | Percentage of the sale attributed as the salesperson's credit, used for calculating the salesperson's commission or reward. | |
| SalesCreditTypeId | Long | Unique identifier for the sales credit type, which helps in categorizing different types of sales credits (for example, standard, promotional). | |
| SalesCreditType | String | Name of the sales credit type, providing a description of the kind of credit applied (for example, 'Standard', 'Promotional'). | |
| SourceTransactionSalesCreditIdentifier | String | Unique identifier for the sales credit from the source system, allowing integration with external systems for tracking purposes. | |
| Finder | String | Method or tool used to locate specific sales credit records within the system, enabling efficient retrieval and management of sales credit data. | |
| FromDate | Date | FindByOrderedDate | Start date when the sales credit is valid, marking the beginning of the time period during which the credit applies. |
| HeaderId | Long | PrimaryKey, findByHeaderId | Unique header ID linking the sales credit to the overall sales order header, ensuring consistency across related transactions. |
| OrderKey | String | FindByOrderKey | Key used to reference the sales order associated with the sales credit, ensuring all related transactions are tracked under the correct order. |
| OrderNumber | String | FindByOrderNumber | Unique identifier for the sales order, used for referencing the order in reports, invoicing, and fulfillment. |
| SourceTransactionNumber | String | FindBySourceOrderNumberAndSystem | Transaction number from the source system, used to link the sales credit to its originating transaction for tracking and reconciliation. |
| SourceTransactionSystem | String | FindBySourceOrderNumberAndSystem | Name of the source system from which the sales credit data originated, providing context for integration with external systems and ensuring consistency. |
| ToDate | Date | FindByOrderedDate | End date when the sales credit expires or is no longer valid, marking the end of the time period during which the credit applies. |