Crm.Sales.SalesOrderLines Entity
Namespace: Crm.Sales
Sales Orders detail records. Entity: Crm_Sales_Order_Lines
Default Visualization
Default Display Text Format:
{LineNo}. {SalesOrder.DocumentNo} {SalesOrder.DocumentType.TypeName:T}
Default Search Members:
SalesOrder.DocumentNo
Category: Definitions
Show in UI: ShownByDefault
Track Changes
Min level: 0 - Do not track changes
Max level: 4 - Track object attribute and blob changes
Aggregate
An aggregate is a cluster of domain objects that can be treated as a single unit.
Aggregate Parent:
Crm.Sales.SalesOrders
Aggregate Root:
Crm.Sales.SalesOrders
Attributes
Name | Type | Description |
---|---|---|
BonusProgramAmount | Amount | The amount of the discount from the bonus program. |
CurrentBalanceBase | Quantity | The current balance of the product in the selected store and enterprise company. If lot, serial number or product variant are specified the quantity is calculated accordingly. |
DeliveryTermsCode | DeliveryTerms nullable | Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting. |
DisplayText | string | Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object. |
GuaranteePeriodDays | int32 nullable | Guarantee period in days for the offered product. null for non-serviced products. |
HistoricalDataJson | string (max) nullable | Used only for lines, which are returns. It is a JSON-formatted string, containing data from the original sale. Introduced in version 19.1 |
HistoricalUnitCost | Amount (14, 5) nullable | Used for returning of goods that are sold before the exploitation of the system. Currency: SalesOrder.DocumentCurrency Filter(eq;ge;le) |
Id | guid | |
IntrastatApplyDate | datetime nullable | Specifies in which period for Intrastat declaration must be included the current operation. Used only when the invoice is issued in different period than the one, that the operation must be included. If not set the document date is used. Filter(ge;le) Introduced in version 21.1.3.83 |
IntrastatTransaction NatureCode |
TransactionNature nullable | Transaction nature; used for Intrastat reporting. |
IntrastatTransportModeCode | TransportMode nullable | Transport mode; used for Intrastat reporting. |
Level1DiscountAmount | Amount | The amount of the level 1 discount. |
Level1DiscountPercent | decimal (7, 6) nullable | The percent of the level 1 discount. ReadOnly Introduced in version 23.1.2.56 |
Level2DiscountAmount | Amount | The cumulative amount of the level 2 discount. |
Level2DiscountPercent | decimal (7, 6) nullable | The percent of the level 2 discount. ReadOnly Introduced in version 23.1.2.8 |
Level3DiscountAmount | Amount | The cumulative amount of the level 3 discount. |
Level3DiscountPercent | decimal (7, 6) nullable | The percent of the level 3 discount. ReadOnly Introduced in version 23.1.2.8 |
LineAmount | Amount (14, 2) | The total amount for the line. Equals to Quantity * Unit_Price, less the discounts. Currency: SalesOrder.DocumentCurrency Required Default(0) |
LineCustomDiscountPercent | decimal (7, 6) | User-defined discount for the line. Required Default(0) Filter(ge;le) |
LineFromDate | date nullable | When selling a service valid only for a period, denotes the beginning of the period. null means that it is unknown or N/A. Filter(ge;le) Introduced in version 20.1 |
LineNo | int32 | Consecutive number of the line within the sales order. Required Filter(eq) ORD |
LineStandardDiscount Percent |
decimal (7, 6) | Standard discount percent for the line. It is calculated by accumulating in cascade the line discounts at all levels. Required Default(0) ReadOnly |
LineToDate | date nullable | When selling a service valid only for a period, denotes the end of the period. null means that it is unknown or N/A. Filter(ge;le) Introduced in version 20.1 |
Notes | string (max) nullable | Notes for this SalesOrderLine. |
ObjectVersion | int32 | The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking. |
ParentLineNo | int32 nullable | The number of the line within the parent document, which the current line executes. null when the current line does not execute parent line. Filter(eq) |
PersistLot | boolean | If checked specifies that the lot in the line cannot be changed in the sub-documents created by the current document. Required Default(false) Filter(eq) |
ProductDescription | MultilanguageString (254) | The name of the sold product at the time the sale was made. Required Filter(like) |
PromotionalPackageAmount | Amount | The amount of the discount from the relative promotional package line. |
Quantity | Quantity (12, 3) | The quantity sold. Unit: QuantityUnit Required Default(1) Filter(ge;le) |
QuantityBase | Quantity (12, 3) | The equivalent of Quantity in the base measurement category of the product. Unit: Product.BaseMeasurementCategory.BaseUnit Required |
RequestedQuantity | Quantity (12, 3) nullable | Quantity requested by customer. Unit: QuantityUnit |
RequiredDeliveryDate | date nullable | The required (contracted) delivery date for the line. Filter(ge;le) |
StandardQuantityBase | Quantity (12, 3) | The theoretical quantity in base measurement unit according to the current measurement dimensions for the product. Used to measure the execution. Unit: Product.BaseMeasurementCategory.BaseUnit Required ReadOnly Introduced in version 18.2 |
StandardUnitPrice | Amount (14, 5) nullable | Standard unit price of the product during the creation of the sales order line. Currency: SalesOrder.DocumentCurrency ReadOnly |
UnitPrice | Amount (14, 5) | Unit price of the product in the currency of the sales order and in the unit of measure, as specified by QuantityUnitId. Currency: SalesOrder.DocumentCurrency Required Default(0) |
References
Name | Type | Description |
---|---|---|
BonusProgram | BonusPrograms (nullable) | The bonus program, based on which the line was automatically added. null when the line was not added for bonus program. Filter(multi eq) |
Document | SalesOrders | The Required Filter(multi eq) |
IntrastatTransportCountry | Countries (nullable) | Country of origin of the transport company; used for Intrastat reporting. Filter(multi eq) |
Level1Discount | LineDiscounts (nullable) | Indicates the level 1 discount. Filter(multi eq) Introduced in version 23.1.2.56 |
Level2Discount | LineDiscounts (nullable) | Indicates the level 2 discount. Filter(multi eq) Introduced in version 23.1.2.8 |
Level3Discount | LineDiscounts (nullable) | Indicates the level 3 discount. Filter(multi eq) Introduced in version 23.1.2.8 |
LineDealType | DealTypes (nullable) | Deal type to be passed to the invoice line. If deal type in entered then the invoice creates VAT entry for this deal type. Filter(multi eq) |
LineDiscounts (nullable) | OBSOLETE! Do not use! The line discount type used to form the Line_Standard_ Discount_Percent. Obsolete Filter(multi eq) ReadOnly Obsoleted in version 25.1.1.38 Obsolete |
|
LineEndCustomerParty | Parties (nullable) | The end customer is the customer of the dealer. It is stored for information purposes only. The end customer may not have customer definition, just party. Filter(multi eq) Introduced in version 20.1 |
LineStore | Stores (nullable) | The store which should be used to issue the goods for the line. null means to use the store from the header. Filter(multi eq;like) |
Lot | Lots (nullable) | Specifies the lot from which the goods should be issued. null means that the lot will be specified at a later stage (store order, etc.). Filter(multi eq) |
ParentDocument | Documents (nullable) | The document, which the current line executes. null when the current line does not execute another line. Filter(multi eq) |
Product | Products | The product sold. Required Filter(multi eq) |
ProductCode | ProductCodes (nullable) | Used to set the Product_Id thru the coding systems. Filter(multi eq) |
ProductPrice | ProductPrices (nullable) | Not null when the price has been selected from the list of valid standard prices. Filter(multi eq) |
ProductVariant | ProductVariants (nullable) | If specified determines which product variant of the current product in this line is used. Filter(multi eq) |
PromotionalPackage | PromotionalPackages (nullable) | The promotional package, based on which the line was added. null when the line was not added as part of a promotional package. Filter(multi eq) ReadOnly |
QuantityUnit | MeasurementUnits | The measurement unit of Quantity. Required Filter(multi eq) |
ReturnForInvoiceLine | InvoiceLines (nullable) | When specified, indicates that the current line is a return for products, invoiced with the specified invoice line. Filter(multi eq) |
ReturnForSalesOrderLine | SalesOrderLines (nullable) | When specified indicates that the goods sold in Return_For_Sales_ Order_Line_Id are returned with the current line. Filter(multi eq) |
SalesOrder | SalesOrders | The Required Filter(multi eq) Owner |
SerialNumber | SerialNumbers (nullable) | Which serial number to receive/issue. null means that serial number is unknown or not applicable. Filter(multi eq) |
StoreBin | StoreBins (nullable) | The bin from which the goods should be withdrawn. null means that the bin will be specified at a later stage (store order, etc.). Filter(multi eq) |
Attribute Details
BonusProgramAmount
The amount of the discount from the bonus program.
Type: Amount
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
CurrentBalanceBase
The current balance of the product in the selected store and enterprise company. If lot, serial number or product variant are specified the quantity is calculated accordingly.
Type: Quantity
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
DeliveryTermsCode
Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting.
Type: DeliveryTerms nullable
Category: System
Generic enum type for DeliveryTerms properties
Allowed Values (Finance.Intrastat.DeliveryTerms Enum Members)
Value | Description |
---|---|
ExWorks | ExWorks value. Stored as 'EXW'. Database Value: 'EXW' Model Value: 0 Domain API Value: 'ExWorks' |
FrancoCarrier | FrancoCarrier value. Stored as 'FCA'. Database Value: 'FCA' Model Value: 1 Domain API Value: 'FrancoCarrier' |
FreeAlongsideShip | FreeAlongsideShip value. Stored as 'FAS'. Database Value: 'FAS' Model Value: 2 Domain API Value: 'FreeAlongsideShip' |
FreeOnBoard | FreeOnBoard value. Stored as 'FOB'. Database Value: 'FOB' Model Value: 3 Domain API Value: 'FreeOnBoard' |
CostAndFreightCF | CostAndFreightCF value. Stored as 'CFR'. Database Value: 'CFR' Model Value: 4 Domain API Value: 'CostAndFreightCF' |
CostInsuranceAndFreight | CostInsuranceAndFreight value. Stored as 'CIF'. Database Value: 'CIF' Model Value: 5 Domain API Value: 'CostInsuranceAndFreight' |
CarriagePaidTo | CarriagePaidTo value. Stored as 'CPT'. Database Value: 'CPT' Model Value: 6 Domain API Value: 'CarriagePaidTo' |
CarriageAndInsurancePaidTo | CarriageAndInsurancePaidTo value. Stored as 'CIP'. Database Value: 'CIP' Model Value: 7 Domain API Value: 'CarriageAndInsurancePaidTo' |
DeliveredAtPlace | DeliveredAtPlace value. Stored as 'DAP'. Database Value: 'DAP' Model Value: 8 Domain API Value: 'DeliveredAtPlace' |
DeliveredAtTerminal | DeliveredAtTerminal value. Stored as 'DAT'. Database Value: 'DAT' Model Value: 9 Domain API Value: 'DeliveredAtTerminal' |
DeliveredDutyPaid | DeliveredDutyPaid value. Stored as 'DDP'. Database Value: 'DDP' Model Value: 10 Domain API Value: 'DeliveredDutyPaid' |
DeliveredAtPlaceUnloaded | DeliveredAtPlaceUnloaded value. Stored as 'DPU'. Database Value: 'DPU' Model Value: 11 Domain API Value: 'DeliveredAtPlaceUnloaded' |
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.DeliveryTermsCode
Front-End Recalc Expressions:
obj.SalesOrder.DeliveryTermsCode
DisplayText
Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.
Type: string
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
GuaranteePeriodDays
Guarantee period in days for the offered product. null for non-serviced products.
Type: int32 nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Front-End Recalc Expressions:
IIF( ( obj.Product != null), obj.Product.GuaranteePeriodDays, obj.GuaranteePeriodDays)
HistoricalDataJson
Used only for lines, which are returns. It is a JSON-formatted string, containing data from the original sale. Introduced in version 19.1
Type: string (max) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 2147483647
Show in UI: HiddenByDefault
HistoricalUnitCost
Used for returning of goods that are sold before the exploitation of the system. Currency: SalesOrder.DocumentCurrency
Filter(eq;ge;le)
Type: Amount (14, 5) nullable
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault
Id
Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown
IntrastatApplyDate
Specifies in which period for Intrastat declaration must be included the current operation. Used only when the invoice is issued in different period than the one, that the operation must be included. If not set the document date is used. Filter(ge;le)
Introduced in version 21.1.3.83
Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault
IntrastatTransactionNatureCode
Transaction nature; used for Intrastat reporting.
Type: TransactionNature nullable
Category: System
Generic enum type for TransactionNature properties
Allowed Values (Finance.Intrastat.TransactionNature Enum Members)
Value | Description |
---|---|
OutrightPurchaseOrSale | OutrightPurchaseOrSale value. Stored as '11'. Database Value: '11' Model Value: 0 Domain API Value: 'OutrightPurchaseOrSale' |
SupplyForSale | SupplyForSale value. Stored as '12'. Database Value: '12' Model Value: 1 Domain API Value: 'SupplyForSale' |
BarterTrade | BarterTrade value. Stored as '13'. Database Value: '13' Model Value: 2 Domain API Value: 'BarterTrade' |
FinancialLeasing | FinancialLeasing value. Stored as '14'. Database Value: '14' Model Value: 3 Domain API Value: 'FinancialLeasing' |
OtherTransactions | OtherTransactions value. Stored as '19'. Database Value: '19' Model Value: 4 Domain API Value: 'OtherTransactions' |
ReturnStokilizing | ReturnStokilizing value. Stored as '21'. Database Value: '21' Model Value: 5 Domain API Value: 'ReturnStokilizing' |
ReplacementFor ReturnedGoods |
ReplacementFor ReturnedGoods value. Stored as '22'. Database Value: '22' Model Value: 6 Domain API Value: 'ReplacementFor ReturnedGoods' |
ReplacementOfGoods NotBeingReturned |
ReplacementOfGoods NotBeingReturned value. Stored as '23'. Database Value: '23' Model Value: 7 Domain API Value: 'ReplacementOfGoods NotBeingReturned' |
ReturnOrExchange OfOtherGoods |
ReturnOrExchange OfOtherGoods value. Stored as '29'. Database Value: '29' Model Value: 8 Domain API Value: 'ReturnOrExchange OfOtherGoods' |
SpecificTransactions | SpecificTransactions value. Stored as '60'. Database Value: '60' Model Value: 9 Domain API Value: 'SpecificTransactions' |
OperationsOnJointProjects | OperationsOnJointProjects value. Stored as '70'. Database Value: '70' Model Value: 10 Domain API Value: 'OperationsOnJointProjects' |
TransactionsOf ConstructionMaterials AndEquipment |
TransactionsOf ConstructionMaterials AndEquipment value. Stored as '80'. Database Value: '80' Model Value: 11 Domain API Value: 'TransactionsOf ConstructionMaterials AndEquipment' |
OtherTransactionsLeasing | OtherTransactionsLeasing value. Stored as '91'. Database Value: '91' Model Value: 12 Domain API Value: 'OtherTransactionsLeasing' |
OtherTransactionsOther | OtherTransactionsOther value. Stored as '99'. Database Value: '99' Model Value: 13 Domain API Value: 'OtherTransactionsOther' |
DealsThatInclude PropertyTransfers WithoutFinancial CompensationOr CompensationIn Kind |
DealsThatInclude PropertyTransfers WithoutFinancial CompensationOr CompensationIn Kind value. Stored as '30'. Database Value: '30' Model Value: 14 Domain API Value: 'DealsThatInclude PropertyTransfers WithoutFinancial CompensationOr CompensationIn Kind' |
GoodsThatAreExpected ToBeReturnedTo Sender |
GoodsThatAreExpected ToBeReturnedTo Sender value. Stored as '41'. Database Value: '41' Model Value: 15 Domain API Value: 'GoodsThatAreExpected ToBeReturnedTo Sender' |
GoodsThatAreNot ExpectedToBeReturned ToSender |
GoodsThatAreNot ExpectedToBeReturned ToSender value. Stored as '42'. Database Value: '42' Model Value: 16 Domain API Value: 'GoodsThatAreNot ExpectedToBeReturned ToSender' |
GoodsThatAreReturned ToSender |
GoodsThatAreReturned ToSender value. Stored as '51'. Database Value: '51' Model Value: 17 Domain API Value: 'GoodsThatAreReturned ToSender' |
GoodsThatAreNot ReturnedToSender |
GoodsThatAreNot ReturnedToSender value. Stored as '52'. Database Value: '52' Model Value: 18 Domain API Value: 'GoodsThatAreNot ReturnedToSender' |
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.IntrastatTransactionNatureCode
Front-End Recalc Expressions:
obj.SalesOrder.IntrastatTransactionNatureCode
IntrastatTransportModeCode
Transport mode; used for Intrastat reporting.
Type: TransportMode nullable
Category: System
Generic enum type for TransportMode properties
Allowed Values (Finance.Intrastat.TransportMode Enum Members)
Value | Description |
---|---|
Shipping | Shipping value. Stored as '1'. Database Value: '1' Model Value: 0 Domain API Value: 'Shipping' |
RailwayTransport | RailwayTransport value. Stored as '2'. Database Value: '2' Model Value: 1 Domain API Value: 'RailwayTransport' |
RoadTransport | RoadTransport value. Stored as '3'. Database Value: '3' Model Value: 2 Domain API Value: 'RoadTransport' |
AirTransport | AirTransport value. Stored as '4'. Database Value: '4' Model Value: 3 Domain API Value: 'AirTransport' |
Mail value. Stored as '5'. Database Value: '5' Model Value: 4 Domain API Value: 'Mail' |
|
FixedTransport Installations |
FixedTransport Installations value. Stored as '7'. Database Value: '7' Model Value: 5 Domain API Value: 'FixedTransport Installations' |
RiverTransport | RiverTransport value. Stored as '8'. Database Value: '8' Model Value: 6 Domain API Value: 'RiverTransport' |
SelfPropelled | SelfPropelled value. Stored as '9'. Database Value: '9' Model Value: 7 Domain API Value: 'SelfPropelled' |
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.IntrastatTransportModeCode
Front-End Recalc Expressions:
obj.SalesOrder.IntrastatTransportModeCode
Level1DiscountAmount
The amount of the level 1 discount.
Type: Amount
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Level1DiscountPercent
The percent of the level 1 discount. ReadOnly
Introduced in version 23.1.2.56
Type: decimal (7, 6) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
Front-End Recalc Expressions:
IIF( ( obj.Level1Discount != null), Convert( obj.Level1Discount.DiscountPercent, Object), null)
Level2DiscountAmount
The cumulative amount of the level 2 discount.
Type: Amount
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Level2DiscountPercent
The percent of the level 2 discount. ReadOnly
Introduced in version 23.1.2.8
Type: decimal (7, 6) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
Front-End Recalc Expressions:
IIF( ( obj.Level2Discount != null), Convert( obj.Level2Discount.DiscountPercent, Object), null)
Level3DiscountAmount
The cumulative amount of the level 3 discount.
Type: Amount
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Level3DiscountPercent
The percent of the level 3 discount. ReadOnly
Introduced in version 23.1.2.8
Type: decimal (7, 6) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
Front-End Recalc Expressions:
IIF( ( obj.Level3Discount != null), Convert( obj.Level3Discount.DiscountPercent, Object), null)
LineAmount
The total amount for the line. Equals to Quantity * Unit_Price, less the discounts. Currency: SalesOrder.DocumentCurrency
Required
Default(0)
Type: Amount (14, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault
Back-End Default Expression:
IIF( ( ( ( obj.Quantity == null) OrElse ( obj.UnitPrice == null)) OrElse ( ( obj.Quantity.Value == 0) AndAlso ( obj.UnitPrice.Value == 0))), obj.LineAmount, obj.CalculateLineAmount( obj.Quantity, obj.UnitPrice, obj.LineStandardDiscountPercent, obj.LineCustomDiscountPercent))
Front-End Recalc Expressions:
IIF( ( ( ( obj.Quantity == null) OrElse ( obj.UnitPrice == null)) OrElse ( ( obj.Quantity.Value == 0) AndAlso ( obj.UnitPrice.Value == 0))), obj.LineAmount, obj.CalculateLineAmount( obj.Quantity, obj.UnitPrice, obj.LineStandardDiscountPercent, obj.LineCustomDiscountPercent))
LineCustomDiscountPercent
User-defined discount for the line. Required
Default(0)
Filter(ge;le)
Type: decimal (7, 6)
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault
LineFromDate
When selling a service valid only for a period, denotes the beginning of the period. null means that it is unknown or N/A. Filter(ge;le)
Introduced in version 20.1
Type: date nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.FromDate
Front-End Recalc Expressions:
obj.SalesOrder.FromDate
LineNo
Consecutive number of the line within the sales order. Required
Filter(eq)
ORD
Type: int32
Category: System
Supported Filters: Equals
Supports Order By: True
Show in UI: ShownByDefault
Back-End Default Expression:
( obj.SalesOrder.Lines.Select( c => c.LineNo).DefaultIfEmpty( 0).Max( ) + 10)
Front-End Recalc Expressions:
( obj.SalesOrder.Lines.Select( c => c.LineNo).DefaultIfEmpty( 0).Max( ) + 10)
LineStandardDiscountPercent
Standard discount percent for the line. It is calculated by accumulating in cascade the line discounts at all levels. Required
Default(0)
ReadOnly
Type: decimal (7, 6)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.DetermineLineStandardDiscountPercent( obj.Product, obj.BonusProgram, obj.PromotionalPackage, obj.ReturnForSalesOrderLine, obj.Level1Discount, obj.Level2Discount, obj.Level3Discount)
Front-End Recalc Expressions:
obj.DetermineLineStandardDiscountPercent( obj.Product, obj.BonusProgram, obj.PromotionalPackage, obj.ReturnForSalesOrderLine, obj.Level1Discount, obj.Level2Discount, obj.Level3Discount)
LineToDate
When selling a service valid only for a period, denotes the end of the period. null means that it is unknown or N/A. Filter(ge;le)
Introduced in version 20.1
Type: date nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.ToDate
Front-End Recalc Expressions:
obj.SalesOrder.ToDate
Notes
Notes for this SalesOrderLine.
Type: string (max) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 2147483647
Show in UI: HiddenByDefault
ObjectVersion
The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.
Type: int32
Category: Extensible Data Object
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
ParentLineNo
The number of the line within the parent document, which the current line executes. null when the current line does not execute parent line. Filter(eq)
Type: int32 nullable
Category: System
Supported Filters: Equals
Supports Order By: False
Show in UI: HiddenByDefault
PersistLot
If checked specifies that the lot in the line cannot be changed in the sub-documents created by the current document. Required
Default(false)
Filter(eq)
Type: boolean
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: False
Show in UI: HiddenByDefault
Back-End Default Expression:
( ( obj.Lot != null) AndAlso obj.SalesOrder.Customer.PersistSalesOrdersLots)
Front-End Recalc Expressions:
( ( obj.Lot != null) AndAlso obj.SalesOrder.Customer.PersistSalesOrdersLots)
ProductDescription
The name of the sold product at the time the sale was made. Required
Filter(like)
Type: MultilanguageString (254)
Category: System
Supported Filters: Like
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.Product.Name
Front-End Recalc Expressions:
obj.Product.Name
PromotionalPackageAmount
The amount of the discount from the relative promotional package line.
Type: Amount
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Quantity
The quantity sold. Unit: QuantityUnit
Required
Default(1)
Filter(ge;le)
Type: Quantity (12, 3)
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault
QuantityBase
The equivalent of Quantity in the base measurement category of the product. Unit: Product.BaseMeasurementCategory.BaseUnit
Required
Type: Quantity (12, 3)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
IIF( ( ( ( obj.Quantity == null) OrElse ( obj.QuantityUnit == null)) OrElse ( obj.Product == null)), obj.QuantityBase, obj.Quantity.ConvertTo( obj.Product.BaseUnit, obj.Product))
Front-End Recalc Expressions:
IIF( ( ( ( obj.Quantity == null) OrElse ( obj.QuantityUnit == null)) OrElse ( obj.Product == null)), obj.QuantityBase, obj.Quantity.ConvertTo( obj.Product.BaseUnit, obj.Product))
RequestedQuantity
Quantity requested by customer. Unit: QuantityUnit
Type: Quantity (12, 3) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
RequiredDeliveryDate
The required (contracted) delivery date for the line. Filter(ge;le)
Type: date nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.RequiredDeliveryDate
Front-End Recalc Expressions:
obj.SalesOrder.RequiredDeliveryDate
StandardQuantityBase
The theoretical quantity in base measurement unit according to the current measurement dimensions for the product. Used to measure the execution. Unit: Product.BaseMeasurementCategory.BaseUnit
Required
ReadOnly
Introduced in version 18.2
Type: Quantity (12, 3)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
IIF( ( ( ( obj.Quantity == null) OrElse ( obj.QuantityUnit == null)) OrElse ( obj.Product == null)), obj.StandardQuantityBase, obj.Quantity.ConvertTo( obj.Product.BaseUnit, obj.Product))
Front-End Recalc Expressions:
IIF( ( ( ( obj.Quantity == null) OrElse ( obj.QuantityUnit == null)) OrElse ( obj.Product == null)), obj.StandardQuantityBase, obj.Quantity.ConvertTo( obj.Product.BaseUnit, obj.Product))
StandardUnitPrice
Standard unit price of the product during the creation of the sales order line. Currency: SalesOrder.DocumentCurrency
ReadOnly
Type: Amount (14, 5) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.Product.GetStandardUnitPrice( obj.QuantityUnit, obj.SalesOrder.DocumentCurrency, obj.SalesOrder.CurrencyDirectory)
Front-End Recalc Expressions:
obj.Product.GetStandardUnitPrice( obj.QuantityUnit, obj.SalesOrder.DocumentCurrency, obj.SalesOrder.CurrencyDirectory)
UnitPrice
Unit price of the product in the currency of the sales order and in the unit of measure, as specified by QuantityUnitId. Currency: SalesOrder.DocumentCurrency
Required
Default(0)
Type: Amount (14, 5)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault
Back-End Default Expression:
( CalculateUnitPriceFromLineAmount( obj.LineAmount, obj.Quantity, obj.LineStandardDiscountPercent, obj.LineCustomDiscountPercent) ?? obj.UnitPrice)
Front-End Recalc Expressions:
obj.CalculateUnitPrice( obj.SalesOrder, obj.QuantityUnit, obj.Product, obj.ProductPrice)
Reference Details
BonusProgram
The bonus program, based on which the line was automatically added. null when the line was not added for bonus program. Filter(multi eq)
Type: BonusPrograms (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Front-End Recalc Expressions:
IIF( ( obj.ReturnForSalesOrderLine != null), null, obj.BonusProgram)
Document
The Required
Filter(multi eq)
Type: SalesOrders
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
IntrastatTransportCountry
Country of origin of the transport company; used for Intrastat reporting. Filter(multi eq)
Type: Countries (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.IntrastatTransportCountry
Front-End Recalc Expressions:
obj.SalesOrder.IntrastatTransportCountry
Level1Discount
Indicates the level 1 discount. Filter(multi eq)
Introduced in version 23.1.2.56
Type: LineDiscounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
Front-End Recalc Expressions:
obj.DetermineLineDiscount( obj.SalesOrder.EnterpriseCompany, obj.SalesOrder.EnterpriseCompanyLocation, obj.RequiredDeliveryDate, obj.SalesOrder.Customer, obj.SalesOrder.ShipToCustomer, obj.SalesOrder.DistributionChannel, obj.SalesOrder.PriceList, obj.Product, obj.Quantity, obj.QuantityUnit, obj.ReturnForSalesOrderLine, null, obj.PromotionalPackage, obj.Level1Discount, 0)
Level2Discount
Indicates the level 2 discount. Filter(multi eq)
Introduced in version 23.1.2.8
Type: LineDiscounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
Front-End Recalc Expressions:
obj.DetermineLineDiscount( obj.SalesOrder.EnterpriseCompany, obj.SalesOrder.EnterpriseCompanyLocation, obj.RequiredDeliveryDate, obj.SalesOrder.Customer, obj.SalesOrder.ShipToCustomer, obj.SalesOrder.DistributionChannel, obj.SalesOrder.PriceList, obj.Product, obj.Quantity, obj.QuantityUnit, obj.ReturnForSalesOrderLine, null, obj.PromotionalPackage, obj.Level2Discount, 1)
Level3Discount
Indicates the level 3 discount. Filter(multi eq)
Introduced in version 23.1.2.8
Type: LineDiscounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
Front-End Recalc Expressions:
obj.DetermineLineDiscount( obj.SalesOrder.EnterpriseCompany, obj.SalesOrder.EnterpriseCompanyLocation, obj.RequiredDeliveryDate, obj.SalesOrder.Customer, obj.SalesOrder.ShipToCustomer, obj.SalesOrder.DistributionChannel, obj.SalesOrder.PriceList, obj.Product, obj.Quantity, obj.QuantityUnit, obj.ReturnForSalesOrderLine, null, obj.PromotionalPackage, obj.Level3Discount, 2)
LineDealType
Deal type to be passed to the invoice line. If deal type in entered then the invoice creates VAT entry for this deal type. Filter(multi eq)
Type: DealTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.DealType
Front-End Recalc Expressions:
obj.SalesOrder.DealType
LineDiscount
OBSOLETE! Do not use! The line discount type used to form the Line_Standard_Discount_Percent. Obsolete
Filter(multi eq)
ReadOnly
Obsoleted in version 25.1.1.38
Obsolete
Type: LineDiscounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: CannotBeShown
LineEndCustomerParty
The end customer is the customer of the dealer. It is stored for information purposes only. The end customer may not have customer definition, just party. Filter(multi eq)
Introduced in version 20.1
Type: Parties (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.EndCustomerParty
Front-End Recalc Expressions:
obj.SalesOrder.EndCustomerParty
LineStore
The store which should be used to issue the goods for the line. null means to use the store from the header. Filter(multi eq;like)
Type: Stores (nullable)
Category: System
Supported Filters: Equals, Like, EqualsIn
Show in UI: HiddenByDefault
Back-End Default Expression:
obj.SalesOrder.Store
Front-End Recalc Expressions:
obj.SalesOrder.Store
Lot
Specifies the lot from which the goods should be issued. null means that the lot will be specified at a later stage (store order, etc.). Filter(multi eq)
Type: Lots (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
ParentDocument
The document, which the current line executes. null when the current line does not execute another line. Filter(multi eq)
Type: Documents (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Product
The product sold. Required
Filter(multi eq)
Type: Products
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
Back-End Default Expression:
IIF( ( ( obj.BonusProgram != null) AndAlso ( Convert( obj.BonusProgram.BonusAction, Int32) == 0)), obj.BonusProgram.BonusProduct, IIF( ( ( obj.ProductCode.Product != null) AndAlso ( obj.ProductCode.Product.Active == True)), obj.ProductCode.Product, obj.Product))
Front-End Recalc Expressions:
IIF( ( ( obj.BonusProgram != null) AndAlso ( Convert( obj.BonusProgram.BonusAction, Int32) == 0)), obj.BonusProgram.BonusProduct, IIF( ( ( obj.ProductCode.Product != null) AndAlso ( obj.ProductCode.Product.Active == True)), obj.ProductCode.Product, obj.Product))
ProductCode
Used to set the Product_Id thru the coding systems. Filter(multi eq)
Type: ProductCodes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
ProductPrice
Not null when the price has been selected from the list of valid standard prices. Filter(multi eq)
Type: ProductPrices (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Front-End Recalc Expressions:
IIF( ( ( ( obj.BonusProgram != null) AndAlso ( Convert( obj.BonusProgram.BonusAction, Int32) == 0)) OrElse ( obj.ReturnForSalesOrderLine != null)), null, DetermineProductPrice( obj.Product, obj.Quantity, obj.QuantityUnit, obj.RequiredDeliveryDate, obj.SalesOrder.Customer, obj.SalesOrder.ShipToCustomer, obj.SalesOrder.EnterpriseCompany, obj.SalesOrder.EnterpriseCompanyLocation, obj.SalesOrder.DistributionChannel, obj.SalesOrder.PriceList, obj.ProductPrice))
ProductVariant
If specified determines which product variant of the current product in this line is used. Filter(multi eq)
Type: ProductVariants (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
PromotionalPackage
The promotional package, based on which the line was added. null when the line was not added as part of a promotional package. Filter(multi eq)
ReadOnly
Type: PromotionalPackages (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
Front-End Recalc Expressions:
IIF( ( obj.ReturnForSalesOrderLine != null), null, obj.PromotionalPackage)
QuantityUnit
The measurement unit of Quantity. Required
Filter(multi eq)
Type: MeasurementUnits
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
Back-End Default Expression:
obj.ProductCode.CodingSystem.DefaultMeasurementUnit.IfNullThen( obj.Product.MeasurementUnit.IfNullThen( obj.QuantityUnit))
Front-End Recalc Expressions:
obj.ProductCode.CodingSystem.DefaultMeasurementUnit.IfNullThen( obj.Product.MeasurementUnit.IfNullThen( obj.QuantityUnit))
ReturnForInvoiceLine
When specified, indicates that the current line is a return for products, invoiced with the specified invoice line. Filter(multi eq)
Type: InvoiceLines (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
ReturnForSalesOrderLine
When specified indicates that the goods sold in Return_For_Sales_Order_Line_Id are returned with the current line. Filter(multi eq)
Type: SalesOrderLines (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
SalesOrder
The Required
Filter(multi eq)
Owner
Type: SalesOrders
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault
SerialNumber
Which serial number to receive/issue. null means that serial number is unknown or not applicable. Filter(multi eq)
Type: SerialNumbers (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
StoreBin
The bin from which the goods should be withdrawn. null means that the bin will be specified at a later stage (store order, etc.). Filter(multi eq)
Type: StoreBins (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault
API Methods
Methods that can be invoked in public APIs.
GetAllowedCustomPropertyValues
Gets the allowed values for the specified custom property for this entity object. If supported the result is ordered by property value. Some property value sources do not support ordering - in that case the result is not ordered.
Return Type: Collection Of CustomPropertyValue
Declaring Type: EntityObject
Domain API Request: GET
Parameters
customPropertyCode
The code of the custom property
Type: stringsearch
The search text - searches by value or description. Can contain wildcard character %.
Type: string
Optional: True
Default Value: nullexactMatch
If true the search text should be equal to the property value
Type: boolean
Optional: True
Default Value: FalseorderByDescription
If true the result is ordered by Description instead of Value. Note that ordering is not always possible.
Type: boolean
Optional: True
Default Value: Falsetop
The top clause - default is 10
Type: int32
Optional: True
Default Value: 10skip
The skip clause - default is 0
Type: int32
Optional: True
Default Value: 0
CreateNotification
Create a notification immediately in a separate transaction, and send a real-time event to the user.
Return Type: void
Declaring Type: EntityObject
Domain API Request: POST
Parameters
user
The user.
Type: UsersnotificationClass
The notification class.
Type: stringsubject
The notification subject.
Type: string
CreateCopy
Duplicates the object and its child objects belonging to the same aggregate. The duplicated objects are not saved to the data source but remain in the same transaction as the original object.
Return Type: EntityObject
Declaring Type: EntityObject
Domain API Request: POST
Business Rules
- R28894 SalesOrderLine - Product Is Equal To The Product Of The Returning Sales Order Line
- R28896 SalesOrderLine - Product Is Equal To The Product Of The Returning Invoice Line
- R28897 SalesOrderLine - Parent Sales Order Line Of Return For Invoice Line Equals Return For Sales Order Line
- R37610 SalesOrder - Set Discounts Document Amounts
Front-End Business Rules
- R33507-10 Sales Order Line - Set Product (Recalc)
- R33507-11 Sales Order Line - Set Product Description (Recalc)
- R33507-12 Sales Order Line - Set Quantity Unit (Recalc)
- R33507-13 Sales Order Line - Set Quantity Base (Recalc)
- R33507-14 Sales Order Line - Set Unit Price (Recalc)
- R33507-15 Sales Order Line - Set Standard Unit Price (Recalc)
- R33507-16 Sales Order Line - Set Line Amount (Recalc)
- R33507-17 Sales Order Line - Set Line Discount (Recalc) (Obsolete)
- R33507-18 Sales Order Line - Set Line Standard Discount Percent (Recalc)
- R33507-19 Sales Order Line - Set Product Price (Recalc)
- R33507-20 Sales Order Line - Set Guarantee Period Days (Recalc)
- R33507-21 Sales Order Line - Set Bonus Program (Recalc)
- R33507-22 Sales Order Line - Set Promotional Package (Recalc)
- R33507-23 Sales Order Line - Set Persist Lot (Recalc)
- R33507-24 Sales Order Line - Set Standard Quantity Base (Recalc)
- R34137 Sales Order Line - Set Level2 Discount Percent (Recalc)
- R34138 Sales Order Line - Set Level3 Discount Percent (Recalc)
- R34176 Sales Order Line - Set Level2 Discount (Recalc)
- R34244 Sales Order Line - Set Level3 Discount (Recalc)
- R34511 Sales Order Line - Set Level1 Discount Percent (Recalc)
- R34524 Sales Order Line - Set Level1 Discount (Recalc)
- R35120 Sales Order Line - Select Product If Customer Empty Not Allowed
API
Domain API Query: https://demodb.my.erp.net/api/domain/odata/Crm_Sales_SalesOrderLines?$top=10
Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Crm_Sales_SalesOrderLines?$top=10