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The SalesTable table contains all sales order headers regardless of whether they have been posted.
Configuration Key: LogisticsBasic
Methods
Method | Description | |
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accountCustLedgerDimension | |
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agreementDocumentTitle_RU | Gets the document title of the related agreement. |
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agreementHeaderExt_RU | Retrieves the record ID of the AgreementHeaderExt_RU that is attached to the current sales order. |
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agreementIsLinked | |
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amountDelivered | |
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amountInvoiced | |
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amountMST | |
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amountOrderedNotInvoiced | |
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amountRemainSalesFinancial | |
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amountRemainSalesPhysical | |
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aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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calcDue_RU | |
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calcEstimateForced | |
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calculateTieredCharges | Creates tiered misc. charges for the sales order. |
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canBeDirectlyInvoiced | Determines whether the sales order can be directly invoiced through the Process Shipment feature. |
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cancelPreAuthorization | |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canCreditNoteBeCreated | Determines whether a credit note can be created for this sales order. |
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canCreditNoteUseCreditCard | Determines whether the a credit card can be used with a credit note. |
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canCustomerBeUpdated | |
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canDeliverySlipBeUpdatedBR | Indicates whether a sales order can create delivery slips. |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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canXMLBeSent | |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkAccount | |
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checkAgainstCreditLimit | |
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checkAgreement_RU | Validates the AgreementHeaderExt_RU field for sales order. |
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checkAndUpdateAvailableDlvDates | |
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checkCashPayment | |
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checkContactPerson | |
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checkCreditCard | |
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checkCreditCardPaymentType | |
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checkCreditLimit | |
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checkCreditNoteReason | Checks the reason that a credit note is related to a SalesTable record. |
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checkCreditNoteReasonServer | |
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checkCurrencyCode | |
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checkDelete | |
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checkDelivery | |
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checkIfUpdate | Determines whether the various posting updates are allowed for the order. |
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checkIntrastatFulfillDate_HU | Validates Intrastat fulfillment date. |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkInventProfile_RU | |
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checkInvoiceAccount | |
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checkInvoicePostingType_RU | |
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checkMarkupTrans_RU | |
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checkPayment | |
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checkPaymMode | Checks whether the payment mode is valid. |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkReservation | |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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checkUpdate | |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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clearAddressReference | |
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clearAllPriceDiscChangePolicies | Removes all the previously set price discount change policies for the corresponding SalesTable record. |
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clearingLedgerDimension | |
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clearingPeriod | |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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companyInfo | Retrieves a CompanyInfo record that is associated with the current record. |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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contactPerson | |
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contactPersonName | |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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contributionMargin | |
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convertCurrencyCode | |
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copyAddressToLine | |
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copyDimension | Returns a dimension set that can be applied to the defaultDimension field on this table. |
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copyPaymentSched | |
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copyRMALines | Copies the lines from a return order to a sales order. |
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copyThirdPartyAddressFromCust | Copies address to the SalesTable buffer. |
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copyThirdPartyBillingAddressToLine | |
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createCarrierInfoAndThirdPartyAddress | Initializes third-party shipping address and carrier information. |
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createCustTrans_BR | Returns if the invoice will create customer transactions based on SalesPurchOperationTye_BR configuration. |
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createDate | Retrieves the creation date of the current record. |
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createInventTrans_BR | Returns if the invoice will create inventory transactions based on SalesPurchOperationTye_BR configuration. |
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createMarkupTrans | Creates markups for the sales order. |
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createOneTimeAccount | |
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createPaymentSched | |
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createReplacementOrderAllowed | |
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createReturnMarkupTrans | |
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creditCardAuthorizationCode | Returns the authorization code that came from the credit card processor. |
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creditCardBypassCreditLimit | |
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creditCardDoPreAuthorize | Authorizes a credit card for a sales order. |
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creditCardPreauthorizationAmount | Returns the preauthorization amount charged to the credit card. |
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customerEmail | |
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customerName | |
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customerPhone | |
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custTable_CustAccount | |
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custTable_InvoiceAccount | |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the database. |
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deliveryAddress | |
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deliveryAddressing | |
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deliveryCFOPTable_BR | Retrieves the delivery cfop code of the sales order. |
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deliveryCNPJCPFNUM_BR | Returns the delivery CNPJ or CPF for the current record. |
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deliveryDateDisplay | |
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deliveryIENum_BR | Returns the delivery IE for the current record. |
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deliveryLocation | |
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deliveryPhone | Gets the telephone number that is associated with the delivery of a sales order. |
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deliveryTransDateTime | |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispLastConsDate_JP | Displays the latest consolidation date for this sales order. |
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dispLastConsId_JP | Gets latest consolidation invoice Id for this purchase order. |
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displayBankDocumentInfo | Sets the title on top of the preview pane on the BankLCExportListPage form. |
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displayProformaAmountForBankLC | The display method to display the total proforma invoice amount of the sales order. |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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dlvModeMandatory | |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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editContactPersonName | |
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editCreditCard | |
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editExportSales_PL | Edits the export sales value for the sales order. |
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editFixedExchRate | |
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editReasonCode | Gets and sets the reason code. |
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editReasonCodeTH | Gets and sets the reason code. |
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editReasonComment | Gets and sets the reason comment. |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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euroTriangulation | |
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evaluateAddTmsChargeToRetailOrder | Evaluates whether transportation charges can be added to the retail sales order based on the TMSDlvTerm setup. |
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evaluateAddTmsChargeToSalesOrder | Evaluates whether transportation charges can be added to the sales order based on the TMSDlvTerm setup. |
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exchRate | |
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exchRateSecondary | |
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existDirectDelivery | |
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existingJournals | Indicates whether the journals exist for a SalesTable record. |
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existInterCompanyPurch | |
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existInterCompanySales | |
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existMarkedSettlement | |
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existNonCanceledLines | |
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existRegisteredReceivedInvoicedLines | |
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existSalesLine | |
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existShippedNotInvoiced | |
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factureJourSortedList_RU | |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldChanged | |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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fixedEuroTriangulation | |
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fixedExchRate | |
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fixedExchRateSecondary | |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getCountryRegionIdByDocumentStatus | |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getDeliveryEntityRecord | Gets the delivery entity record based on the postal address. |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getFinalDiscPriceDate | Calculates date for which total discount should be calculated according to the price date type setting. |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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getTotalLineAmount | Aggregates line amounts for all lines of the sales order. |
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getTransationEntity_RU | Get entity of transaction. |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasCODPaymentMethod | Indicates whether the payment method of the sales order is COD. |
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hasIssueFiscalDocument_BR | Determines whether issues has fiscal documents. |
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hasPriceDiscChangePolicy | Indicates whether price discount policies exist for a specified record. |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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icCheckUpdateHeaderDiscounts | Determines if prices and disounts can be updated in the context of intercompany. |
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initBankAccounts_LV | |
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initDefaultReturnAddress | |
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initFromContactInfo | |
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initFromCustConfirmJour | |
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initFromCustInvoiceJour | |
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initFromCustPackingSlipJour | |
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initFromCustQuotationJour | |
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initFromCustTable | |
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initFromCustTableMandatoryFields | |
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initFromPayment | |
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initFromProjInvoiceJour | |
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initFromProjInvoiceTable | |
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initFromProjTable | |
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initFromSalesAgreementHeader | Initiates a SalesTable record with values that are based on SalesAgreementHeaderrecord. |
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initFromSalesBasket | |
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initFromSalesQuotationTable | Initializes a record in the SalesTable table from a record in the SalesQuotationTabletable. |
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initFromSalesTable | |
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initInvoiceAccount | |
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initReturnFromSalesTable | |
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initTaxDefaultsFromInvoiceAccount | Copies fiscal data fields from the invoice account. |
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initValue | |
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initValue_Server | |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the current record into the database. |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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interCompanyAllowIndirectCreationOrig | |
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interCompanyAllowIndirectCreationTxt | |
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interCompanyCheckCurrency | |
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interCompanyDirectDeliveryReturn | Sets the InterCompanyAutoCreateOrders and InterCompanyAllowIndirectCreate fieldsto the value of the InterCompanyDirectDelivery field. |
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interCompanyEndpointActionPolicy | Gets the intercompany trading policy for the current SalesTable table record. |
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interCompanyNonICExist | |
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interCompanyOriginalSalesInfo | |
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interCompanyOriginDisplay | |
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interCompanyPurchTable | |
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interCompanyReplacementRegistered | |
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interCompanyTradingValueMap | Gets the intercompany trading value mapping for the current SalesTable table record. |
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interCompanyUpdateNow | |
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invoiceName | |
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isBankDocumentCreated | Checks if a bank document has been created for this order. |
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isBankLCCreated | Checks if a bank LC has been created for this order. |
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isBankLGCreated | Checks if a bank LG has been created for this order. |
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isCancellingSalesReturn_BR | Verifies whether the sales order is for cancelling a sales return previously entered. |
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isCreditCardPaymentType | |
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isCreditCheckEligible | Checks to see whether the current sales order type is eligible for the credit limit check. |
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isCreditNote_CZ | Checks to see if any of the lines associated with the current header is a credit note. |
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isCreditNote_PL | Checks to see if any of the lines associated with the current header is a credit note. |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isInterCompanyOrder | |
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isInterCompanyPOInvoiceMatched | Indicates whether a related intercompany purchase order was partially or fully invoiced. |
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isMarkedForBankLC | Indicates whether the sales order is marked for Letter of Credit. |
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isMarkedForBankLG | Indicates whether the sales order is marked for Letter of Guarantee. |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isOnlineOrder | |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isRetailSale | Indicates whether the SalesTable record is a Retail sales record |
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isRetailStatement_BR | Indicates whether the SalesTable record is originated from a Retail statement |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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jumpRefIntercompanyOriginalSalesOrder | Serves as the jump reference for the original sales order that relates to the sales order. |
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jumpRefIntercompanyPurchaseOrder | Serves as the jump reference for the intercompany purchase order that relates to the sales order. |
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jumpRefReturnItemNum | |
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lastConfirm | |
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lastConfirmDate | |
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lastFacture_RU | |
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lastFactureNumDate_RU | |
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lastInvoice | Returns the document number of the last invoice posted for this sales order. |
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lastInvoice4Paym_RU | |
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lastInvoice4PaymDate_RU | |
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lastInvoiceDate | |
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lastJournals | |
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lastPackingSlip | |
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lastPackingSlipDate | |
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lastPickingList | |
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lastPickingListDate | |
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lastQuotation | |
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lastQuotationDate | |
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lineMapping | Retrieves the table ID of the table considered the line table in the current header-line relationship. |
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lineNumForCreditNote | Gets the line number of the sales credit note line. |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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markupAllowed | |
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mayBankDocumentTypeBeBankLCExport | Checks whether the Bank document type can be set to the types of Bank LC Export. |
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mayBankDocumentTypeBeBankLG | Indicates whether the Bank document type can be set to the types of Bank LG. |
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mayConfirmationBeUpdated | |
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mayInvoice4PaymBeUpdated_RU | |
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mayInvoiceBeUpdated | |
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mayPackingSlipBeUpdated | |
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mayPickingListBeRegistered | |
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mayPickingListBeUpdated | |
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mayProjectPackingSlipBeUpdated | |
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mcrAllowOpenOrder | Determines if the sales order is allowed to remain in the open order status. |
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mcrAllowStatusRollback | Validates if the sales order status can be rolled back or not. |
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mcrAnySalesLinesNegative | Checks if any SalesLine records have a negative quantity. |
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mcrApplyPostageDisc | Calculates and applies any postage discounts to the postage of an order. |
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mcrCheckShipComplete | Determines whether the sales order should be shipped as a whole |
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mcrCreateExchangeHeader | Creates an exchange sales order. |
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mcrDeliveryInfo | Gets the customer's default delivery address. |
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mcrDisplayCustCreditMax | Displays the maximum credit allowed for the specified customer. |
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mcrDisplayDeliveryName | Displays the delivery name from the SalesTable unless the order lines ship to a different address. |
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mcrDisplayLastShipDate | Displays the last date something was shipped on the order. |
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mcrDisplayMiscChargesTotal | Displays the total amount of miscellaneous charges. |
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mcrDisplayOnHold | Displays the image for a held order. |
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mcrDisplayOrderNotes | Collects all of the order notes into one string and display them. |
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mcrDisplayOrderTotal | Displays the total amount of the sales order. |
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mcrDisplayOrderTotalLessTax | Gets the order total less tax. |
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mcrDisplayOverallOldestOverUnderpaidDate | Gets the oldest order payment created date that is over the customers credit limit. |
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mcrDisplayOverallTotalOrders | Gets the number of orders in the MCRCustPaymTable that are over the customers credit limit. |
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mcrDisplayPhone | Displays the phone contact information of the customer on the sales order. |
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mcrDisplayProductTotal | Displays the total amount of the product. |
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mcrDisplayTaxTotal | Displays the total tax amount for the sales order. |
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mcrDisplayTender | Returns the tender type being used to pay for the order. |
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mcrDisplayTotalDisc | Displays the total ending discount amount for the sales order. |
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mcrDlvModeModified | Defaults the MCRExpedite flag based on the delivery mode. |
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mcrEvalSalesOrderType | Evaluates the sales order type. |
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mcrExistNonOnAccountPaym | Validates whether payments with types other than on account exist for the sales order. |
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mcrExistOpenReturn | Determines whether an open return order exists for this sales order. |
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mcrFraudHold | Validates whether the order has a fraud hold or not. |
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mcrGetDeclinedCCAuthRecords | Builds a query to gather a list of declined credit card authorization records attached to this sales order's payment records. |
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mcrGetDeliveryAddresses | Builds a query which will get all the unique delivery addresses used on all SalesLine records on this order. |
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mcrGetNumExpeditedLines | Gets the count of expedited lines on this sales order. |
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mcrGetPaymStatus | Calculates and returns the overall payment status for the sales order. |
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mcrGetTotalPaymAmount | Calculates and returns the sum of payment amounts for this sales order. |
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mcrHasExpeditedLines | Indicates whether the order has one or more SalesLine records marked as expedited. |
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mcrHasMultipleCCPayments | Gets the number of credit card payments associated with this order. |
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mcrHasReturn | Determines whether the sales order has a return order associated with it. |
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mcrHasShipped | Checks if any part of the order has shipped. |
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mcrHasTender | Determines if one or more payments using the specified tender are associated with this sales order. |
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mcrInterCompanyAutoCreateOrders | Generates intercompany orders. |
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mcrInterCompanyOrigSalesId | Finds the corresponding SalesId for the intercompany direct delivery sales order transaction based on the current sales order. |
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mcrIsCallCenter | Returns whether the sales order is associated with a call center or not. |
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mcrIsContParentOrderBillUpFront | Checks whether or not the continuity parent order is bill up front. |
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mcrIsOrderFullyReturned | Validates whether or not all invoiced quantity on the order has been returned. |
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mcrIsOrderInFuture | Validates the future order processing dates. |
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mcrIsOrderInstallment | Validates whether or not this order has an installment plan. |
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mcrIsOrderOnFraudHold | Validates whether or not the order is on fraud hold. |
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mcrLineHasDifferentAddress | Checks for a different delivery address on the order lines. |
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mcrLineHasNonBillAddress | Checks the order line delivery addresses against the sold-to address on the customer. |
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mcrOpenSalesOrder | Updates that sales status to be that of an open order. |
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mcrOrderProcessed | Determines if the current order has been processed. |
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mcrOrderReleaseDate | Gets the date on which a future order will be released. |
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mcrPackMCRReturnSalesTable | Packs the retail return sales table extension table into MCRReturnSalesTable field. |
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mcrPackMCRSalesTable | Packs the retail sales table extension table into MCRSalesTable field. |
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mcrPackMCRSalesTableShipping | Packs the retail sales table shipping extension table into MCRSalesTableShipping field. |
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mcrReturnSalesTable | Recovers the retail return sales table record. |
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mcrSalesManualFraudHold | Puts a sales order on manual fraud hold. |
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mcrSalesOrderDetailedStatus | Displays the order sales status. |
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mcrSalesTable | Recovers the retail sales table record. |
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mcrSalesTableExchange | Gets the SalesTable record marked as an exchange for this record. |
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mcrSalesTableOriginal | Gets the original SalesTable record associated with this records. |
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mcrSalesTableShipping | Recovers the retail sales table shipping record. |
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mcrShowNotes | Shows the existing notes field and allows editing. |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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mergeDimension | Retrieves a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set. |
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modifiedField | |
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modifiedFieldDDC | Processes the modified field event for delivery date control fields. |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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modifiedInterCompanyOrder | |
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modifiedInventSiteFromParent | |
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modifiedOneTimeCustomer | |
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modifiedProjId | |
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moduleType | |
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mustBeCovPlanned | |
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mustDoCreditLimitAfterUpdate | |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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numberOfLines | |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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packingSlipTotal | |
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packRetailSalesTable | Packs Retail extension table into PackedExtensions field |
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packSalesTable_BR | Packs brazilian extension table into PackedExtensions field |
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packSalesTable_Intrastat | Packs SalesTable_Intrastat extension table record. |
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packSalesTable_RU | Packs an SalesTable_RU record to the container field PackedExtensions. |
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packSalesTable_W | Packs an SalesTable_W record to the container field PackedExtensions. |
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partyTable_CustAccount | |
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payer | |
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payerPostalAddress | |
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paymDayId | |
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payment | |
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paymModeModified | |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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previewPaneTitle | Sets the title on top of the preview pane. |
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previewPaneTitleReturnItemNum | Sets the title on top of the preview pane. |
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priceDiscChangePolicyExistOnLine | Indicates whether a line record related to the current record has a price discount policy. |
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priceDiscChangePolicyUpdateLine | Updates the price discount policy fields on a set of purchase line records related to the current SalesTable record. |
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projectedFreightCharge | |
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projTable | |
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qualityOrderStatusDisplay | Returns the status of the associated quality orders. |
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querySalesLine | |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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referencePurchTable | Gets a reference purchase table record. |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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resetLinePolicies | Resets price discount policies on the lines that are related to the current record. |
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retailConcessionContractId | Gets the Retail concession contract Id |
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retailPackRetailSalesTable | Packs the retail sales table extension table into RetailSalesTable field. |
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retailSalesTable | Unpacks Retail extension table from PackedExtensions field |
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returnChangeStatus | Changes the return status. |
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returnCreateReplacement | Checks whether a replacement order can be created for the sales table that is in scope. |
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returnExistReturnToCustLines | Determines if Return to cust lines exist for the sales order. |
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returnItem | Indicates if the current item is the return item. |
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returnReservationAllowedIsSet | |
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returnValidateDeleteReplaceId | Launches a dialog box that asks for confirmation of deletion of the specified return order in case a replacement order exists. |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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salesTable_BR | Recovers brazilian extension table |
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salesTable_Intrastat | Retrieves SalesTable_Intrastat extension table record. |
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salesTable_RU | Gets extension table record for current base table record. |
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salesTable_W | Gets extension table record for current base table record. |
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salesTableExtensionTH | Get the SalesTableExtensionTH table. |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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sendReturnOrderElectronically | |
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setAgreement_RU | Initializes sales order from the agreement. |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setDeliveryName | Sets the delivery name field that is based on a specified logistic location. |
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setEstimate | |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setInventSiteId | |
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setListCode | |
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setLocation | Sets the delivery address information and related information. |
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setNameUsingVATNum | |
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setPriceDiscChangePolicy | Sets the price disc change policy. |
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setPriceDiscChangePolicyMultiLine | Calls the setPriceDiscChangePolicy method with fixed price discount change parameters for the multiline discount fields. |
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setPriceDiscSystemChangePolicy | Determines the policy source for selected system sources. |
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setReturnAddressFromInventLocationId | |
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setReturnAddressFromInventSiteId | |
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setShipCarrierFromLogisticsLocation | Sets the ship carrier data both on the header and the line level, depending on the LogisticsLocation data. |
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setShipCarrierInformation | |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTaxGroup | |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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settleExchRate | |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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shipCarrierLocation | Gets the record ID of the record in the LogisticsLocationRecId table that is associated with the selected ship carrier postal address. |
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shipCarrierThirdPartyName | |
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showContactPerson | |
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showDocHanIcon | |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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smmAmountDeliveredMST | |
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smmAmountInvoicedMST | |
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smmAmountOrderedNotInvoicedMST | |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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taxModuleType | |
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timeZoneSite | |
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tmsDisplayExpressBOL | Displays the Customer's express bill of lading. |
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tmsDisplayRoute | Displays the Route associated with the Sales order, if applicable. |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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totalWeightAndVolume | Calculates total weight and volume aggregated over all sales order lines. |
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tpAddress | |
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transferCustAccount | |
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transferCustAccount_Server | |
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transferInvoiceAccount | |
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transferTaxDefaultsFromInvoiceAcc | |
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transferToOnetimeCustomer | Updates the related one time customer entity based on the sales order. |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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type | |
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unlinkAgreement | |
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unlinkAgreementPrompt | |
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update | Updates the current record in the database. |
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updateBackStatus | |
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updateDeadline | |
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updateDeadlineOnLine | |
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updateDocumentStatus | |
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updateFinalDisc | |
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updateLedgerCov | |
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updateLineFieldsBasedOnHeaderChanges_BR | It is responsible for updating the SalesLine when fiscal information on header is changed |
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updateLineReasonCode | Updates the reason code for the sales lines of a sales order. |
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updateLineReasonComment | Updates the reason code comments for the sales lines of a sales order. |
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updateMultiLineDisc | |
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updateSalesLineDelete | Makes deletion-related updates to records in the SalesTable table. |
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updateSalesType | |
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updateServiceCode_BR | Updates lines service code values |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
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validateField | Determines whether the _fieldId field is valid. |
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validateFieldServer | Validates a changed field on the server side. |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Determines whether the current record is valid and ready to be written to the database. |
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validateWriteServer | |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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voidCreditCardPreauthorize | Voids the credit card pre-authorization for a sales order. |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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whsCheckSalesLineDeliveryPostalAddress | Validates the sales lines postal addresses for current sales order. |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
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::changeReturnStatus | |
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::checkCustomsExportOrder_IN | Checks whether in SalesTable table exist record wiht CustomsExportOrder_IN equal yes. |
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::checkExist | Indicates whether the specified record exists in the SalesTable table and displays a message if the record does not exist. |
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::createSalesTable_Replacement | Creates a sales order replacement. |
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::custOpenOrders | |
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::deleteAllLines | |
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::exist | |
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::existCustOpenOrder | |
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::existDlvModeNotInvoiced | Determines whether the delivery mode is used on a non-invoiced sales order. |
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::existsRegQrRecInvLines | |
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::find | |
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::findByBankLG | Finds a record that is linked to a specified record in the BankLGGuarantee table. |
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::findOrCreateSalesTable_ItemReq | |
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::findRecId | |
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::findReturnItemNum | |
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::findSalesIdLocationSalesType | Finds a SalesTable record, depending on the specified sales ID, location, and sales type. |
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::findSalesIdSalesType | Finds a SalesTable record, depending on the specified sales ID and sales type. |
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::getExtFieldId_BR | Retrieves the extended field ID representation. |
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::getFieldIdFromExt_BR | Retrieves the field ID from extended field ID representation. |
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::getFulfillmentTypeAndRate | Returns the type and rate of fulfillment needed for autoReleaseToWarhouse to release an order. |
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::getTableIdFromExt_BR | Retrieves the table ID from extended field ID representation. |
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::initFromCustTableIL | Initializes a record in the SalesTable table from the customer account in the SalesTable table. |
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::initFromCustTableServer | Executes the SalesTable::initFromCustTableIL method after transitioning to IL. |
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::jumpRefSalesIdReturnTable | Opens the sales return order form by using jump reference. |
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::lookupCustomsExportOrder_IN | Provides filtered lookup functionality for the CustomsExportOrder_IN field. |
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::lookupDispositionCodeId | Provides filtered lookup functionality for the DispositionCodeId field. |
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::lookupDispositionCodeIdNonStocked | Provides filtered lookup functionality for the DispositionCodeId field for non-stocked items. |
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::lookupWMSReception | |
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::lookupWMSReceptionRMA | Provides filtered look up functionality to the ReturnItemNum field. |
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::mcrCalcPostingProfile | Determines and sets the posting profile of the passed in sales order. |
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::mcrContinuityLineEvalResult | Gets the enumeration to indicate what type of continuity order is being dealt with. |
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::mcrEvalContOrderLines | Loops through all sales lines associated with this sales order and returns a container with the number if lines that are bill up fronts with no payment schedules, bill up front with payment schedules, or regular items. |
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::mcrExistCustSalesOrder | Determines whether an order exists for the passed customer. |
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::mcrFindRefundChecksNotApprovedOrDeclined | Finds refund checks that have not been approved or declined. |
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::mcrFindReturnByExchId | Finds the returns sales order based on the passed in exchange order SalesId. |
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::mcrFindSource | Finds a sales order containing the passed MCRSourceID. |
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::mcrGetOldestOutOfBalanceDate | Gets the oldest sales order that is over or under paid. |
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::mcrInsertFraudHold | |
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::mcrIsOrderContinuityParent | Determines if the SalesTable record, found by the passed sales ID, is a continuity order parent. |
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::mcrJumpRef | Passes records to the SalesTable menu function based on the passed record and string. |
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::mcrlookupByInvoiceAccountInvoiceId | looks up all sales orders that have the passed customer invoice account and are related to the customer invoice journal with the passed invoice ID. |
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::mcrlookupInWarehouseOrders | Looks up sales orders that are no picked or in warehouse status. |
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::mcrUnReserveOrderLines | Un-reserves all of the sales order lines for the SalesId passed. |
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::mcrUpdateContinuityPayments | Updates the continuity payment records when the invoice account is modified. |
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::mcrUpdateSalesStatus | Updates the status and order stopped flag of the passed SalesTable record. |
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::mcrUserName | Gets the user name based on the UserId. |
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::meetsFulfilmentRate | Checks whether the Sales Order is fulfilled or not. |
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::promptConvertCurrencyCode | |
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::promptCopyDeliveryAddress | |
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::promptCopyThirdPartyBillingAddress | |
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::returnUpdatedHeaderStatus | |
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::returnUpdateReplacement | |
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::returnValidateReturnItemNum | Validates the input to the return order field. |
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::setSalesOrderReleasedStatus | Sets the released status for a sales order. |
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::shipCarrierPostPickup | |
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::txtNotExist | |
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::updateDlvModeFromCarrierService | Updates delivery mode on sales order and optionally on related sales lines. |
Top
Fields
Field | Type | Configuration key | Description |
---|---|---|---|
AddressRefRecId | Extended Data Type: AddressRefRecId Type: Int64 |
None | Reference field in a different table |
AddressRefTableId | Extended Data Type: AddressRefTableId Type: Integer |
None | Table the transaction refers to. |
AutoSummaryModuleType | Enumeration: ModuleCustSales |
None | Module, Accounts receivable or Sales orders |
BankAccount_LV | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Select the primary bank account of the legal entity (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
BankCentralBankPurposeCode | Extended Data Type: BankCentralBankPurposeCode Type: String |
LedgerBasic | Code used when reporting to the central bank. |
BankCentralBankPurposeText | Extended Data Type: BankCentralBankPurposeText Type: String |
LedgerBasic | Describe code used when reporting to the central bank. |
BankDocumentType | Extended Data Type: BankDocumentFacilityNature Type: Enum |
BankDocument | Select the bank document type to be used with this sales order. |
CaseTagging | Extended Data Type: RFIDCaseTagging Type: Enum |
RFIDTagging | Is case tagging mandatory? |
CashDisc | Extended Data Type: CustCashDiscCode Type: String |
LedgerBasic | Code for cash discount on invoice. |
CashDiscBaseDate | Extended Data Type: CashDiscBaseDate Type: Date |
LedgerBasic | The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
CashDiscBaseDays | Extended Data Type: CashDiscBaseDays Type: Integer |
LedgerBasic | The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
CashDiscPercent | Extended Data Type: DiscPct Type: Real |
None | Discount in percentage. |
CommissionGroup | Extended Data Type: CommissCustomerGroup Type: String |
Commission | Identification of the commission customer group |
ConsTarget_JP | Extended Data Type: CustConsTarget_JP Type: Enum |
LedgerBasic | This check box indicates whether the invoice for this sales order will be consolidated later. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ContactPersonId | Extended Data Type: ContactPersonId Type: String |
None | Contact with customer. |
CountyOrigDest | Extended Data Type: AddressCountyOrigDest Type: String |
None | Intrastat county of origin/destination. |
CovStatus | Extended Data Type: CovStatus Type: Integer |
LedgerAdvCashflowForecast | Status of cash flow forecast for the current transaction. |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
createdTransactionId | Extended Data Type: CreatedTransactionId Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
CreditCardApprovalAmount | Extended Data Type: AmountMST Type: Real |
CreditCard | Amount sent for approval to the payment service |
CreditCardAuthorization | Extended Data Type: CreditCardAuthorization Type: String |
CreditCard | Authorization code that was returned from the payment service |
CreditCardAuthorizationError | Extended Data Type: NoYesId Type: Enum |
CreditCard | Yes, if there is a credit card capture error for this sales order |
CreditCardCustRefId | Extended Data Type: RefRecId Type: Int64 |
CreditCard | Reference code received from the payment service |
CreditNoteReasonCode | Extended Data Type: ReasonTableRefRecId Type: Int64 |
None | Contains stored financial reason codes and comments for entered or posted transactions or actions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CurBankAccount_LV | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Select the bank account number for the currency used in the invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CurrencyCode | Extended Data Type: CustCurrencyCode Type: String |
None | Currency used for invoicing |
CustAccount | Extended Data Type: CustAccount Type: String |
None | Customer account that generated the order. |
CustBankAccount_LV | Extended Data Type: CustBankAccountId Type: String |
Bank | Select the identifier of the customer's bank account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CustGroup | Extended Data Type: CustGroupId Type: String |
LedgerBasic | Customer group that order/customer is attached to. |
CustInvoiceId | Extended Data Type: CustInvoiceId Type: String |
LedgerBasic | Identification of the invoice. |
CustomerRef | Extended Data Type: CustRef Type: String |
LedgerBasic | Customer's reference |
CustomsExportOrder_IN | Extended Data Type: NoYesId Type: Enum |
None | Identifies the order as export order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CustomsShippingBill_IN | Extended Data Type: NoYesId Type: Enum |
None | The shipping bill number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
DAXIntegrationID | Extended Data Type: ConnIntegrationKey Type: Guid |
None | The integration key for Dynamics Connector (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
Deadline | Extended Data Type: SalesDeadline Type: Date |
LogisticsBasic | Last date for acceptance of the order |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
dEL_CreatedTime | Extended Data Type: DEL_CreatedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
dEL_ModifiedTime | Extended Data Type: DEL_ModifiedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
DeliveryDate | Extended Data Type: SalesShippingDate Type: Date |
LogisticsBasic | Confirmed ship date if exists, otherwise requested ship date |
DeliveryDateControlType | Enumeration: SalesDeliveryDateControlType |
SalesDeliveryDateControl | Select for automatic calculation of possible ship and receipt dates. |
DeliveryName | Extended Data Type: LogisticsDeliveryName Type: String |
None | The name that is associated with the selected delivery address |
DeliveryPostalAddress | Extended Data Type: LogisticsPostalAddressRecId Type: Int64 |
None | Reference field in a different table |
DirectDebitMandate | Extended Data Type: CustDirectDebitMandateRecId Type: Int64 |
None | Select the direct debit mandate reference of the recipient (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
DiscPercent | Extended Data Type: SalesEndDiscPct Type: Real |
PriceDisc | Total discount on the sales order, in rounded percentage |
DlvMode | Extended Data Type: CustDlvModeId Type: String |
None | Specify mode of delivery for the current order. |
DlvReason | Extended Data Type: DlvReasonId Type: String |
None | Specify reason of delivery for the current order. |
DlvTerm | Extended Data Type: CustDlvTermId Type: String |
None | Specify terms of delivery for the current order. |
DocumentStatus | Enumeration: DocumentStatus |
None | Description of the current document type. |
EInvoiceAccountCode | Extended Data Type: EInvoiceAccountCode Type: String |
None | When settling to a public sector organization it is possible to specify a dimension account code. |
EInvoiceLineSpec | Extended Data Type: EInvoiceLineSpecific Type: Enum |
None | Specify the dimension account code for settlement to the public sector organization on line level. |
Extended Data Type: Email Type: String |
None | Internet e-mail address | |
EndDisc | Extended Data Type: CustEndDiscCode Type: String |
PriceDisc | Specifies total order discount group of customer/order. |
EnterpriseNumber | Extended Data Type: TaxEnterpriseNumber Type: String |
None | Enterprise number used to identify Belgian companies. |
Estimate | Extended Data Type: SalesEstimateGross Type: Real |
LedgerBasic | The amount in the transaction currency |
ExportReason | Extended Data Type: SalesExportReason Type: String |
SalesShipments | Explanation of why the goods are being exported |
FiscalDocType_PL | Enumeration: PlFiscalDocType |
None | Specifies whether an invoice or a bill is printed for the customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FixedDueDate | Extended Data Type: SalesFixedDueDate Type: Date |
LogisticsBasic | Due date independent of terms of payment. |
FixedExchRate | Extended Data Type: SalesFixedExchRate Type: Real |
LogisticsBasic | Fixed exchange rate for this order. If the rate field is blank, the rate of the currency code is used. |
FreightSlipType | Extended Data Type: CustFreightSlipType Type: Enum |
ReturnItem | Freight company |
FreightZone | Extended Data Type: CustFreightZoneId Type: String |
None | The UPS zone for the customer |
GiroType | Extended Data Type: PaymentStubInvoiceId Type: Enum |
CustGiro | Print associated payment attachment for customer invoice? |
InclTax | Extended Data Type: InclTax Type: Enum |
LogisticsBasic | Do prices include sales tax? |
InterCompanyAllowIndirectCreation | Extended Data Type: InterCompanyAllowIndirectCreation Type: Enum |
TradeInterCompany | Allow indirect order line creation when the original sales order is a direct delivery. |
InterCompanyAllowIndirectCreationOrig | Extended Data Type: InterCompanyAllowIndirectCreation Type: Enum |
TradeInterCompany | Allow indirect order line creation when the original sales order is a direct delivery. |
InterCompanyAutoCreateOrders | Extended Data Type: InterCompanyAutoCreateOrders Type: Enum |
TradeInterCompany | Autocreate intercompany orders when you leave the sales order. |
InterCompanyCompanyId | Extended Data Type: InterCompanyCompanyId Type: String |
TradeInterCompany | Identification of intercompany company accounts. |
InterCompanyDirectDelivery | Extended Data Type: InterCompanyDirectDelivery Type: Enum |
TradeInterCompany | Deliver directly to the customer and synchronize the delivery information to the intercompany orders. |
InterCompanyDirectDeliveryOrig | Extended Data Type: InterCompanyDirectDelivery Type: Enum |
TradeInterCompany | Deliver directly to the customer and synchronize the delivery information to the intercompany orders. |
InterCompanyOrder | Extended Data Type: InterCompanyCustomer Type: Enum |
TradeInterCompany | Indicate that this an intercompany organization |
InterCompanyOrigin | Enumeration: InterCompanyOrigin |
TradeInterCompany | States whether the line was created manually (Source), or indirectly as part of an intercompany chain (Derived) |
InterCompanyOriginalCustAccount | Extended Data Type: InterCompanyOriginalCustAccount Type: String |
LogisticsBasic | The customer account number on the original sales order |
InterCompanyOriginalSalesId | Extended Data Type: InterCompanyOriginalSalesId Type: String |
LogisticsBasic | The original sales order from which the intercompany purchase/intercompany sales was created |
InterCompanyPurchId | Extended Data Type: InterCompanyPurchId Type: String |
TradeInterCompany | Identification of the intercompany purchase order. |
IntrastatAddValue_LV | Extended Data Type: LvIntrastatAddValue Type: Real |
ForeignTrade | The additional value to be distributed equally among the lines to calculate the statistical value (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
IntrastatFulfillmentDate_HU | Extended Data Type: IntrastatFulfillmentDate_HU Type: Date |
ForeignTrade | Date of Intrastat fulfillment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InventLocationId | Extended Data Type: SalesInventLocationId Type: String |
LogisticsBasic | Identify the warehouse. |
InventSiteId | Extended Data Type: InventSiteId Type: String |
LogisticsBasic | Identify the site |
InvoiceAccount | Extended Data Type: CustInvoiceAccount Type: String |
None | The customer account to be invoiced |
InvoiceRegister_LT | Extended Data Type: LtInvoiceAutoNumbering Type: Enum |
None | Use the auto numbering. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ItemTagging | Extended Data Type: RFIDItemTagging Type: Enum |
RFIDTagging | Is item tagging mandatory? |
LanguageId | Extended Data Type: CustLanguageId Type: String |
LedgerBasic | Language used in item names and for printing external journals |
LineDisc | Extended Data Type: CustLineDiscCode Type: String |
PriceDisc | Specify the line discount group of the customer/order. |
Listcode | Extended Data Type: ListcodeId Type: Enum |
ForeignTrade | List code to be used with the EU sales list. |
ManualEntryChangepolicy | Extended Data Type: PriceDiscPolicyManual Type: Int64 |
None | - |
MarkupGroup | Extended Data Type: CustMarkupGroupId Type: String |
Markup | Charges group attached to the order |
MatchingAgreement | Extended Data Type: AgreementHeaderRecId Type: Int64 |
None | Reference to the agreement header record |
MCROrderStopped | Extended Data Type: MCROrderStopped Type: Enum |
None | Is the order locked? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
modifiedTransactionId | Extended Data Type: ModifiedTransactionId Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
MultiLineDisc | Extended Data Type: CustMultiLineDiscCode Type: String |
PriceDisc | Specifies multiline discount group of customer/sales order. |
NatureOfAssessee_IN | Enumeration: NatureOfAssessee_IN |
None | Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
NumberSequenceGroup | Extended Data Type: NumberSequenceGroupId Type: String |
None | Group for allocation of different number sequences to different customers/vendors. |
OneTimeCustomer | Extended Data Type: OneTimeCustomer Type: Enum |
LedgerBasic | A selected check box indicates that this is a one-time customer |
PackingSlipRegister_LT | Extended Data Type: LtPackingSlipAutoNumbering Type: Enum |
None | Use the auto numbering. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PalletTagging | Extended Data Type: RFIDPalletTagging Type: Enum |
RFIDTagging | Is pallet tagging mandatory? |
Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Payment | Extended Data Type: CustPaymTermId Type: String |
LedgerBasic | Terms of invoice payment |
PaymentSched | Extended Data Type: PaymSchedId Type: String |
PaymSched | Payment schedule to be used when invoicing. |
PaymMode | Extended Data Type: CustPaymMode Type: String |
LedgerBasic | Identification of the customer method of payment. |
PaymSpec | Extended Data Type: CustPaymSpec Type: String |
LedgerBasic | Specify payment handling for the current method of payment. |
PdsBatchAttribAutoRes | Extended Data Type: PdsBatchAttribAutoRes Type: Enum |
PdsBatchAttrib | Consider batch attributes when processing auto reservation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
PdsCustRebateGroupId | Extended Data Type: PdsCustRebateGroupId Type: String |
PdsRebate | Group of customer for which a rebate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
PdsRebateProgramTMAGroup | Extended Data Type: PdsRebateProgramTMAGroup Type: String |
PdsRebate | Customer TMA group ID. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
Port | Extended Data Type: IntrastatPortId Type: String |
ForeignTrade | Port where current delivery is loaded. |
PostingProfile | Extended Data Type: CustPostingProfile Type: String |
None | Posting profile being processed. |
PriceGroupId | Extended Data Type: CustPriceGroup Type: String |
PriceDisc | Specifies customer/sales-order price group. |
ProjId | Extended Data Type: ProjId Type: String |
ProjBasic | Project identification |
PurchId | Extended Data Type: PurchId Type: String |
LogisticsBasic | Number of attached purchase |
PurchOrderFormNum | Extended Data Type: CustPurchaseOrder Type: String |
None | Customer requisition number |
QuotationId | Extended Data Type: QuotationId Type: String |
QuotationBasic | The quotation identifier |
ReceiptDateConfirmed | Extended Data Type: SalesReceiptDateConfirmed Type: Date |
SalesDeliveryDateControl | The selling company confirms that the customer will receive the order on this date. |
ReceiptDateRequested | Extended Data Type: SalesReceiptDateRequested Type: Date |
SalesDeliveryDateControl | The date that the customer asked to receive the order on |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
ReleaseStatus | Enumeration: WHSReleaseStatus |
WHSandTMS | The release status of the order (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
Reservation | Enumeration: ItemReservation |
None | Reserve items automatically? |
ReturnDeadline | Extended Data Type: ReturnDeadline Type: Date |
ReturnItem | Date the return delivery must be received. |
ReturnItemNum | Extended Data Type: SalesReturnItemNum Type: String |
ReturnItem | Unique number issued to authorize the return. |
ReturnReasonCodeId | Extended Data Type: ReturnReasonCodeId Type: String |
ReturnItem | Customer reason for returning the item(s). |
ReturnReplacementCreated | Extended Data Type: ReturnReplacementCreated Type: Enum |
ReturnItem | Was replacement order created before receiving the returned items? |
ReturnReplacementId | Extended Data Type: ReturnReplacementId Type: String |
ReturnItem | Reference to the replacement order. |
ReturnStatus | Enumeration: ReturnStatusHeader |
ReturnItem | Status of the return order. |
SalesGroup | Extended Data Type: CommissSalesGroup Type: String |
Commission | Commission sales group |
SalesId | Extended Data Type: SalesIdBase Type: String |
LogisticsBasic | Identification of the order. |
SalesName | Extended Data Type: SalesName Type: String |
LogisticsBasic | Describe the order |
SalesOriginId | Extended Data Type: SalesOriginId Type: String |
LogisticsBasic | Code for order origin |
SalesPoolId | Extended Data Type: SalesPoolId Type: String |
LogisticsBasic | Identification of the sales order pool |
SalesStatus | Enumeration: SalesStatus |
LogisticsBasic | Order status as to delivery and invoicing |
SalesType | Enumeration: SalesType |
LogisticsBasic | Type of the current order |
SalesUnitId | Extended Data Type: smmSalesUnitId Type: String |
SmmSM | A team of sales persons responsible for a common sales target |
SettleVoucher | Extended Data Type: SalesSettlementType Type: Enum |
LogisticsBasic | Specify if voucher should be settled. |
ShipCarrierAccount | Extended Data Type: ShipCarrierAccount Type: String |
ShipCarrier | Account number that is invoiced by the carrier |
ShipCarrierAccountCode | Extended Data Type: ShipCarrierAccountCode Type: String |
ShipCarrier | Account code to identify the carrier account number that will be used to bill the company |
ShipCarrierBlindShipment | Extended Data Type: ShipCarrierBlindShipment Type: Enum |
ShipCarrier | If selected, the return address and logo are not printed on the packing slip or invoice |
ShipCarrierDeliveryContact | Extended Data Type: Name Type: String |
ShipCarrier | Contact at delivery destination |
ShipCarrierDlvType | Enumeration: ShipCarrierDlvType |
None | Service type |
ShipCarrierExpeditedShipment | Extended Data Type: ShipCarrierExpeditedShipment Type: Enum |
ShipCarrier | If selected, the shipment is expedited and free minimums will not be considered |
ShipCarrierFuelSurcharge | Extended Data Type: ShipCarrierFuelSurcharge Type: Enum |
ShipCarrier | If selected, a fuel surcharge will be added to the shipping charges |
ShipCarrierId | Extended Data Type: ShipCarrierId Type: String |
ShipCarrier | Identification of the carrier service, assigned by the shipping carrier |
ShipCarrierName | Extended Data Type: LogisticsShipCarrierName Type: String |
None | Name or company name of third-party address. |
ShipCarrierPostalAddress | Extended Data Type: LogisticsPostalAddressRecId Type: Int64 |
None | Reference field in a different table |
ShipCarrierResidential | Extended Data Type: ShipCarrierResidentialDest Type: Enum |
ShipCarrier | Identifies ship via as "residential" to determine the remote delivery surcharge rate |
ShippingDateConfirmed | Extended Data Type: SalesShippingDateConfirmed Type: Date |
LogisticsBasic | The selling company confirms that the order will be shipped on this date. |
ShippingDateRequested | Extended Data Type: SalesShippingDateRequested Type: Date |
LogisticsBasic | The day the selling company should ship the item in order to meet the customer's requested receipt date. |
smmCampaignId | Extended Data Type: smmCampaignId Type: String |
SmmMA | The identification of the campaign |
smmSalesAmountTotal | Extended Data Type: smmSalesAmountTotal Type: Real |
SmmCRM | Total amount calculated for the sales order. |
SourceDocumentHeader | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
StatProcId | Extended Data Type: IntrastatProcId Type: String |
ForeignTrade | Code for the current statistical procedure. |
SystemEntryChangePolicy | Extended Data Type: PriceDiscPolicySystem Type: Int64 |
None | - |
SystemEntrySource | Enumeration: PriceDiscSystemSource |
None | - |
TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TCSGroup_IN | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TDSGroup_IN | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TransactionCode | Extended Data Type: IntrastatTransactionCodeId Type: String |
ForeignTrade | Code for the current transaction code. |
Transport | Extended Data Type: IntrastatTransport Type: String |
ForeignTrade | Specify means of transport for the current order. |
TransportationDocument | Extended Data Type: TransportationDocumentRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
UnitedVATInvoice_LT | Extended Data Type: UnitedVATInvoice_LT Type: Enum |
None | Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
URL | Extended Data Type: URL Type: String |
None | WWW address for Internet homepage |
VATNum | Extended Data Type: VATNumJournal Type: String |
LedgerBasicSalesTax | Tax exempt identification number |
WorkerSalesResponsible | Extended Data Type: WorkerSalesResponsible Type: Int64 |
None | Worker responsible for the sales order. |
WorkerSalesTaker | Extended Data Type: SalesTaker Type: Int64 |
None | Worker who received the order. |
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Field Groups
Field Group | Fields |
---|---|
WithholdingTax_IN | |
WebDelivery | |
Intercompany | |
InterCompanyAdmin | |
InterCompanyOriginal | |
Inventory | |
InterCompanyReturn | |
MCRReturn | |
NotificationToTheCentralBank | |
MCRWebConfirmation | |
MCRCCAuthorization | |
MCRDefaultClassification | |
Overview | |
Overview_RU | |
Payment | |
Posting | |
Quotation | |
Reservation | |
Project | |
Other | |
Return | |
ReturnItemNum | |
ReturnListPage | |
ReturnOrder | |
RFIDTagging | |
SummaryNumber | |
SummaryOrder | |
SalesTax | |
SalesAmountTotal | |
SalesOrderTable | |
Status | |
ReturnReplacement | |
SummaryUpdateShow | |
SummaryUpdate | |
Warehouse | |
WebCategoryBrowsing | |
SummaryUpdateParameters | |
Transport | |
WebCategoryBrowsingReturn | |
Agreement | |
AddressDisplay | |
AddressLookup | |
AccountsReceivable | |
AddressReference | |
Administration | |
CaseMoreInformation | |
Customs_IN | |
CustomsMisc_IN | |
DeliveryAddress | |
ConnIntegration | |
Delivery | |
BankAccounts_LV | |
CreditCard | |
ContactInfo | |
CaseMoreInformation_ReturnOrder | |
CurrencyShow | |
AutoSummary | |
Campaign | |
ConsTarget_JP | |
Currency | |
DeliveryAddition | |
CarrierInfo | |
AutoReport | |
CarrierIssues | |
Commission | |
Agreement_RU | |
CustInvoice | |
Customer | |
DiscountMiscCharges | |
ExternalReference | |
FiscalDocType_PL | |
EInvoice | |
Emails | |
ForeignTrade | |
EPMiniPage | |
GiroMoneyTransferSlip | |
DeliveryAddress_RU | |
DeliverySummary | |
Dimension | |
Discount | |
HeaderToLineUpdate | |
Identification |
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Relations
Relation | Table | Lines |
---|---|---|
Agreement | AgreementHeader | |
BankAccount_LV | BankAccountTable | |
BankCentralBankPurpose | BankCentralBankPurpose | |
CashDisc | CashDisc | |
CommissionCustomerGroup | CommissionCustomerGroup | |
CommissionSalesGroup | CommissionSalesGroup | |
Common | Common | |
ContactPerson | ContactPerson | |
CountyOrigDest | LogisticsAddressCounty | |
CreditCard | CreditCardCust | |
CurBankAccount_LV | BankAccountTable | |
Currency | Currency | |
CustBankAccount_LV | CustBankAccount | |
CustDirectDebitMandate | CustDirectDebitMandate | |
CustGroup | CustGroup | |
CustInvoiceJour | CustInvoiceJour | |
CustLedger | CustLedger | |
CustLineDiscountGroup | PriceDiscGroup | |
CustMarkupGroup | MarkupGroup | |
CustMultiLineDiscountGroup | PriceDiscGroup | |
CustPaymModeSpec | CustPaymModeSpec | |
CustPaymModeTable | CustPaymModeTable | |
CustPriceGroup | PriceDiscGroup | |
CustTotalDiscountGroup | PriceDiscGroup | |
dataAreaId | DataArea | |
DefaultDimension | DimensionAttributeValueSet | |
DeliveryPostalAddress_FK | LogisticsPostalAddress | |
DlvMode | DlvMode | |
DlvReason | DlvReason | |
DlvTerm | DlvTerm | |
InterCompany | DataArea | |
IntrastatPort | IntrastatPort | |
IntrastatStatProc | IntrastatStatProc | |
IntrastatTransactionCode | IntrastatTransactionCode | |
IntrastatTransportMode | IntrastatTransportMode | |
InventLocation | InventLocation | |
InventSite | InventSite | |
InvoiceCustomer | CustTable | |
LanguageTable | LanguageTable | |
MarkupGroup | MarkupGroup | |
MCRHoldCodeTrans | MCRHoldCodeTrans | |
MCRInstallmentPlanSalesTable | MCRInstallmentPlanSalesTable | |
NumberSequenceGroup | NumberSequenceGroup | |
OrderCustomer | CustTable | |
Partition | Partitions | |
PaymSched | PaymSched | |
PaymTerm | PaymTerm | |
PdsCustRebateGroup | PdsCustRebateGroup | |
PdsRebateProgramTMATable | PdsRebateProgramTMATable | |
PlTaxDueTable | PlTaxDueTable | |
PriceDiscChangePolicyRecId1 | PriceDiscChangePolicy | |
PriceDiscChangePolicyRecId2 | PriceDiscChangePolicy | |
ProjTable | ProjTable | |
PurchTable | PurchTable | |
PurchTableInterCompany | PurchTable | |
ReasonTableRef | ReasonTableRef | |
ReturnItemNum | SalesTable | |
ReturnReasonCode | ReturnReasonCode | |
SalesId | SalesTable | |
SalesOrigin | SalesOrigin | |
SalesPool | SalesPool | |
SalesTable | SalesTable | |
ShipCarrierPostalAddress_FK | LogisticsPostalAddress | |
ShipCarrierTable | ShipCarrierTable | |
smmCampaignTable | smmCampaignTable | |
smmSalesUnit | smmSalesUnit | |
SourceDocumentHeader | SourceDocumentHeader | |
TaxGroupHeading | TaxGroupHeading | |
TaxServiceTariff | TaxServiceTariff | |
TaxWithholdGroupHeadingTCS_IN | TaxWithholdGroupHeading | |
TaxWithholdGroupHeadingTDS_IN | TaxWithholdGroupHeading | |
TransportationDocument | TransportationDocument | |
WorkerSalesResponsible_FK | HcmWorker | |
WorkerSalesTaker_FK | HcmWorker |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
AgreementHeaderIdx | Yes | Yes | |
ConsTarget_JPIdx | Yes | Yes | |
CustCreatedDateIdx | Yes | Yes | |
CustIdx | No | Yes | |
InvoiceAccStatusIdx | Yes | Yes | |
ProjIdIdx | Yes | Yes | |
RecId | No | Yes | |
ReturnNumIdx | Yes | Yes | |
SalesIdx | No | Yes | |
SalesTypeIdx | Yes | Yes | |
SourceDocumentIdx | No | Yes | |
StatusCustAccIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
SalesTable Table