Crm.Sales.SalesOrderPaymentOrdersTemplates Entity
Namespace: Crm.Sales
Contains options for generation of payment orders. Each option set is assigned to specific generation route. Entity: Crm_Sales_Order_Payment_Orders_Templates
Default Visualization
Default Display Text Format:
{Route.ProcedureName}
Default Search Members:
Route.ProcedureName
Name Data Member:
Route.ProcedureName
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:
Systems.Documents.Routes
Aggregate Root:
Systems.Documents.DocumentTypes
Attributes
Name | Type | Description |
---|---|---|
CreateForInvoicedAmounts | boolean | True to add to the payment order, the part of the amount of the sales order, which is invoiced. Required |
CreateForNotInvoiced Amounts |
boolean | True to add to the payment order, the part of the amount of the sales order, which is not included in any invoice. Required |
DisplayText | string | Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object. |
Id | guid | |
IsAmountWithVAT | boolean | True to indicate that the parent document includes VAT and the generated the payment order should be with Is Amount With VAT = 1. This setting DOES NOT affect whether the generated amount should include VAT or not, it simply sets the flag in the generated order. Required |
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. |
UpdateForInvoices | boolean | Update the payment order when invoices are issued for any of the sales orders lines. Required |
References
Name | Type | Description |
---|---|---|
Route | Routes | The route to which the current option set is assigned. Required Filter(multi eq) Owner |
Attribute Details
CreateForInvoicedAmounts
True to add to the payment order, the part of the amount of the sales order, which is invoiced. Required
Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
CreateForNotInvoicedAmounts
True to add to the payment order, the part of the amount of the sales order, which is not included in any invoice. Required
Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
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
Id
Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown
IsAmountWithVAT
True to indicate that the parent document includes VAT and the generated the payment order should be with Is Amount With VAT = 1. This setting DOES NOT affect whether the generated amount should include VAT or not, it simply sets the flag in the generated order. Required
Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
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
UpdateForInvoices
Update the payment order when invoices are issued for any of the sales orders lines. Required
Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault
Reference Details
Route
The route to which the current option set is assigned. Required
Filter(multi eq)
Owner
Type: Routes
Category: System
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault
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
None
Front-End Business Rules
None
API
Domain API Query: https://demodb.my.erp.net/api/domain/odata/Crm_Sales_SalesOrderPaymentOrdersTemplates?$top=10
Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Crm_Sales_SalesOrderPaymentOrdersTemplates?$top=10