Table of Contents

Table Crm_Sales_Order_Payment_Orders_Templates

Entity

Entity: Crm.Sales.SalesOrderPaymentOrdersTemplates

Contains options for generation of payment orders. Each option set is assigned to specific generation route. Entity: Crm_Sales_Order_Payment_Orders_Templates

Owner Tables Hierarchy

Summary

Name Type Description
Create_For_Invoiced_Amounts bit 1 to add to the payment order, the part of the amount of the sales order, which is invoiced.
Create_For_Not_Invoiced_Amounts bit 1 to add to the payment order, the part of the amount of the sales order, which is not included in any invoice.
Id uniqueidentifier PK
Is_Amount_With_VAT bit 1 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.
Route_Id uniqueidentifier The route to which the current option set is assigned.
Row_Version timestamp
Update_For_Invoices bit Update the payment order when invoices are issued for any of the sales orders lines.

Columns

Create_For_Invoiced_Amounts

1 to add to the payment order, the part of the amount of the sales order, which is invoiced.

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 bit
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Create_For_Not_Invoiced_Amounts

1 to add to the payment order, the part of the amount of the sales order, which is not included in any invoice.

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 bit
UI Memo Editor no
UI Width Short
User Login no
Visible yes

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

Id - Supported Filters

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

Is_Amount_With_VAT

1 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.

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 bit
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Route_Id

The route to which the current option set is assigned.

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 Wf_Routes
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Route_Id - Supported Filters

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

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

Update_For_Invoices

Update the payment order when invoices are issued for any of the sales orders lines.

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 bit
UI Memo Editor no
UI Width Short
User Login no
Visible yes