Table of Contents

Table Crm_Default_Sales_Order_Payment_Plans

Entity

Entity: Crm.Sales.DefaultSalesOrderPaymentPlans

Default payment plan for new documents of the specified document type. Entity: Crm_Default_Sales_Order_Payment_Plans

Owner Tables Hierarchy

Summary

Name Type Description
Amount_Percent decimal(7, 6) Percent of the sales order amount to be payed.
Default_Sales_Order_Payment_Plan_Id uniqueidentifier PK
Document_Type_Id uniqueidentifier
Due_Date_Form_Method nvarchar(3) Allowed: EXP, INV, SLS, SDD, IDD Method to determine the payment due date. SLS = Use sales order date, INV = Use invoice date, EXP = Specify the date explicitly, SDD = Sales order due date, IDD = Invoice due date
Enterprise_Company_Id uniqueidentifier Enterprise company for which the current default installment template is valid. If enterprise company is not set then the installment template is valid for all enterprise companies.
Enterprise_Company_Location_Id uniqueidentifier Enterprise company location (within the chosen enterprise company) for which the current default installment template is valid. If enterprise company location is not set then the installment template is valid for all enterprise company locations.
Installment_Number int Consequtive installment number. Used for identifying different payments generated according this payment plan.
Payment_Account_Id uniqueidentifier Default payment account for the current installment. NULL means that there is no default account.
Payment_Term_Days int Payment term in days, which are to be added to form the payment due date. 0 means that the date determined by Due_Date_Form_Method and Explicit_Payment_Due_Date is taken as due date.
Payment_Type_Id uniqueidentifier Default payment type for the current installment. NULL means that there is no default payment type.
Remainder bit Indicates wheather this amount is the remainder of the document. Amount = Total amount of the sales order - explicitly specified amounts in the plan (by Amount_Percent).
Row_Version timestamp

Columns

Amount_Percent

Percent of the sales order amount to be payed.

Property Value
Attributes IsPercent
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type decimal(7, 6) (Allows NULL)
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Default_Sales_Order_Payment_Plan_Id

Property Value
Auto Complete no
Data Filter no
Default Value NewGuid
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key yes (order: 1)
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Default_Sales_Order_Payment_Plan_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no no

Document_Type_Id

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference yes
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Gen_Document_Types
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width 100
User Login no
Visible yes

Document_Type_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no no

Due_Date_Form_Method

Method to determine the payment due date. SLS = Use sales order date, INV = Use invoice date, EXP = Specify the date explicitly, SDD = Sales order due date, IDD = Invoice due date

Property Value
Allowed Values EXP, INV, SLS, SDD, IDD
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length 3
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type nvarchar(3)
UI Memo Editor no
UI Width Long
User Login no
Visible yes

Enterprise_Company_Id

Enterprise company for which the current default installment template is valid. If enterprise company is not set then the installment template is valid for all enterprise companies.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Gen_Enterprise_Companies
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Enterprise_Company_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Enterprise_Company_Location_Id

Enterprise company location (within the chosen enterprise company) for which the current default installment template is valid. If enterprise company location is not set then the installment template is valid for all enterprise company locations.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Cm_Company_Locations
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Enterprise_Company_Location_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Installment_Number

Consequtive installment number. Used for identifying different payments generated according this payment plan.

Property Value
Auto Complete no
Autoincrement 1
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type int
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Payment_Account_Id

Default payment account for the current installment. NULL means that there is no default account.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Cash_Payment_Accounts
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Payment_Account_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Payment_Term_Days

Payment term in days, which are to be added to form the payment due date. 0 means that the date determined by Due_Date_Form_Method and Explicit_Payment_Due_Date is taken as due date.

Property Value
Auto Complete no
Data Filter no
Default Value 0
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type int
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Payment_Type_Id

Default payment type for the current installment. NULL means that there is no default payment type.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Cash_Payment_Types
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Payment_Type_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Remainder

Indicates wheather this amount is the remainder of the document. Amount = Total amount of the sales order - explicitly specified amounts in the plan (by Amount_Percent).

Property Value
Auto Complete no
Data Filter no
Default Value False
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type bit
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Row_Version

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type timestamp
UI Memo Editor no
UI Width Medium
User Login no
Visible no
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