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