Table of Contents

Table Crm_Sales_Order_Payment_Plans

Entity

Entity: Crm.Sales.SalesOrderPaymentPlans

Payment plan of a sales order. Entity: Crm_Sales_Order_Payment_Plans

Owner Tables Hierarchy

Summary

Name Type Description
Amount decimal(14, 2) Amount to be payed.
Amount_Percent decimal(7, 6) Percent of the sales order amount to be payed.
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
Explicit_Payment_Due_Date datetime Explicitly specified payment due date. Must be filled if and only if Due_Date_Form_Method = 'EXP'
Explicit_Payment_Due_Start_Date date Explicitly specified date on which the payment becomes executable. Can be specified only when date formation method is 'Set explicit date'.
Installment_Number int Consequtive installment number. Used for identifying different payments generated according this payment plan.
Notes nvarchar(254)
Payment_Account_Id uniqueidentifier Specifies the payment account towards which the payment is expected. NULL means that there is no expectation for payment account. For POS implementations, this can be used to denote the payment account in which the payment actually occurred.
Payment_Start_Days int Number of days until the payment becomes executable. The days are counted, starting with the date, specified by due date formation method.
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 Specifies the expected payment type. NULL means that there is no expected payment type. For POS implementations, this can be used to denote the payment type which actually occurred.
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 or Amount).
Row_Version timestamp
Sales_Order_Id uniqueidentifier
Sales_Order_Payment_Plan_Id uniqueidentifier PK Unique identification of the payment plan

Columns

Amount

Amount to be payed.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Format N2
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(14, 2)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

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

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

Explicit_Payment_Due_Date

Explicitly specified payment due date. Must be filled if and only if Due_Date_Form_Method = 'EXP'

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 datetime (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Explicit_Payment_Due_Date - Supported Filters

Filter Type Default Include Nulls Hidden by Default
GreaterThanOrLessThan None no no

Explicit_Payment_Due_Start_Date

Explicitly specified date on which the payment becomes executable. Can be specified only when date formation method is 'Set explicit date'.

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 date (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Explicit_Payment_Due_Start_Date - Supported Filters

Filter Type Default Include Nulls Hidden by Default
GreaterThanOrLessThan None no 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

Notes

Property Value
Attributes IsLongString
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length 254
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(254) (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Payment_Account_Id

Specifies the payment account towards which the payment is expected. NULL means that there is no expectation for payment account. For POS implementations, this can be used to denote the payment account in which the payment actually occurred.

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_Start_Days

Number of days until the payment becomes executable. The days are counted, starting with the date, specified by due date formation method.

Property Value
Auto Complete no
Data Filter no
Default Value 0
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 Medium
User Login no
Visible yes

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

Specifies the expected payment type. NULL means that there is no expected payment type. For POS implementations, this can be used to denote the payment type which actually occurred.

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 or Amount).

Property Value
Auto Complete no
Data Filter no
Default Value False
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 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

Sales_Order_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 Crm_Sales_Orders
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

Sales_Order_Id - Supported Filters

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

Sales_Order_Payment_Plan_Id

Unique identification of the payment plan

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

Sales_Order_Payment_Plan_Id - Supported Filters

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