Logistics.Inventory.TransactionCostCorrectionsSummary View

Namespace: Logistics.Inventory

Summary of cost corrections, grouped by the line corrected. Entity: Inv_Transaction_Cost_Corrections_Summary

Default Visualization

Default Display Text Format:
{BaseCostAdjustmentValue}: {CostCorrectionAmountValue}
Default Search Members:
__
Category: Views
Show in UI: ShownByDefault

Aggregate

An aggregate is a cluster of domain objects that can be treated as a single unit.

Aggregate Parent:
Logistics.Inventory.StoreTransactions
Aggregate Root:
Logistics.Inventory.StoreTransactions

Attributes

Name	Type	Description
BaseCostAdjustment	Amount (38, 2)	The cost correction in Base currency. Currency: TransactionObj.EnterpriseCompany.BaseCurrency Required Filter(eq;ge;le)
CostCorrectionAmount	Amount (38, 2)	The cost correction in the original currency of the store transaction. Currency: TransactionObj.DocumentCurrency Required Filter(eq;ge;le)
ProductCostAdjustment	Amount (38, 2)	The cost correction in Products currency. Currency: TransactionLine.Product.CostingCurrency Required Filter(eq;ge;le)
StoreCostAdjustment	Amount (38, 2)	The cost correction in Stores currency. Currency: TransactionObj.Store.Currency Required Filter(eq;ge;le)

References

Name	Type	Description
TransactionLine	StoreTransactionLines	Unique transaction line id. Required Default(New Guid) Filter(multi eq) Inherited from Inv_Transaction_<br />Lines_Table.Transaction_Line_Id
TransactionObj	StoreTransactions	The transaction to which the transaction line belongs. Required Filter(multi eq) Inherited from Inv_Transaction_<br />Lines_Table.Transaction_Id Owner

Attribute Details

BaseCostAdjustment

The cost correction in Base currency. Currency: TransactionObj.EnterpriseCompany.BaseCurrency Required Filter(eq;ge;le)

Type: Amount (38, 2)
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

CostCorrectionAmount

The cost correction in the original currency of the store transaction. Currency: TransactionObj.DocumentCurrency Required Filter(eq;ge;le)

Type: Amount (38, 2)
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

ProductCostAdjustment

The cost correction in Products currency. Currency: TransactionLine.Product.CostingCurrency Required Filter(eq;ge;le)

Type: Amount (38, 2)
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

StoreCostAdjustment

The cost correction in Stores currency. Currency: TransactionObj.Store.Currency Required Filter(eq;ge;le)

Type: Amount (38, 2)
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

Reference Details

TransactionLine

Unique transaction line id. Required Default(New Guid) Filter(multi eq) Inherited from Inv_Transaction_Lines_Table.Transaction_Line_Id

Type: StoreTransactionLines
Category: System
Inherited From: Inv_Transaction_Lines_Table.Transaction_Line_Id
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: ShownByDefault

TransactionObj

The transaction to which the transaction line belongs. Required Filter(multi eq) Inherited from Inv_Transaction_Lines_Table.Transaction_Id Owner

Type: StoreTransactions
Category: System
Inherited From: Inv_Transaction_Lines_Table.Transaction_Id
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault

API

Domain API Query: https://demodb.my.erp.net/api/domain/odata/Logistics_Inventory_TransactionCostCorrectionsSummary?$top=10

Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Logistics_Inventory_TransactionCostCorrectionsSummary?$top=10