SalesOrdersForOrderHublinessalesCredits
Tracks sales credit allocations for salespeople involved in the sales order.
Columns
| Name | Type | SupportedFinders | 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 | FindByOrderedDate | The start date when the sales credit becomes valid, helping to track the period during which the credit applies. |
| HeaderId | Long | PrimaryKey, findByHeaderId | 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 | FindByOrderKey | 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 | FindByOrderNumber | Unique number assigned to the sales order, providing a reference for tracking both the order and the associated sales credit. |
| SourceTransactionNumber | String | FindBySourceOrderNumberAndSystem | Transaction number from the source system that links the sales credit to its originating transaction, ensuring integration between systems. |
| SourceTransactionSystem | String | FindBySourceOrderNumberAndSystem | Source system from which the sales credit originated, ensuring consistency and integration with external systems or applications. |
| ToDate | Date | FindByOrderedDate | The end date when the sales credit is no longer valid, marking the expiration of the credit. |