ERP/2.50/Developers Guide/Database Model/org.openbravo.model.sales/C CommissionDetail

Contents 1 C_CommissionDetail 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Commission Detail 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Commission Amount 1.2.10 Reference 1.2.11 Sales Order Line 1.2.12 Invoice Line 1.2.13 Comments 1.2.14 Currency 1.2.15 Actual Amount 1.2.16 Converted Amount 1.2.17 Actual Quantity

C_CommissionDetail

You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)

• Name:SalesCommissionDetail
• Classname:CommissionDetail

This table contains the following columns:

Name	Nullable	Data Type	Description
C_CommissionDetail_ID	N	VARCHAR2(32)	Supporting information for Commission Amounts
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
CreatedBy	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
UpdatedBy	N	VARCHAR2(32)	User who updated this records
C_CommissionAmt_ID	N	VARCHAR2(32)	Generated Commission Amount
Reference	Y	NVARCHAR2(60)	The data type of this field.
C_OrderLine_ID	Y	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order line.
C_InvoiceLine_ID	Y	VARCHAR2(32)	A statement displaying one item or charge in an invoice.
Info	Y	NVARCHAR2(60)	A space to write additional related information.
C_Currency_ID	N	VARCHAR2(32)	An accepted medium of monetary exchange that may vary across countries.
ActualAmt	N	NUMBER	The actual amount
ConvertedAmt	N	NUMBER	The monetary sum at which one unit of measure is changed to another.
ActualQty	N	NUMBER	The actual quantity

Other Info

Check constraints

These are the check constraints for this table:

• C_COMMISSIONDET_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_COMMISSIONDETAIL_KEY
  • C_CommissionDetail_ID

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Columns

Commission Detail

The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.

• Physical column name: C_CommissionDetail_ID
• Property Name: id
• Reference: ID

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_Org_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

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Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

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Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Commission Amount

• Physical column name: C_CommissionAmt_ID
• Property Name: commissionAmount
• Reference: Search
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_CommissionAmt table, (column: C_CommissionAmt_ID)

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Reference

The Reference displays the source document number.

• Physical column name: Reference
• Property Name: reference
• Reference: String
• This column is part of the table's identifier

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Sales Order Line

• Physical column name: C_OrderLine_ID
• Property Name: salesOrderLine
• Reference: Search
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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Invoice Line

• Physical column name: C_InvoiceLine_ID
• Property Name: invoiceLine
• Reference: Search

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Comments

The Information displays data from the source document line.

• Physical column name: Info
• Property Name: comments
• Reference: String

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Currency

• Physical column name: C_Currency_ID
• Property Name: currency
• Reference: TableDir

Foreign key column to C_Currency table, (column: C_Currency_ID)

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Actual Amount

Actual amount indicates the agreed upon amount for a document.

• Physical column name: ActualAmt
• Property Name: actualAmount
• Reference: Amount

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Converted Amount

The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.

• Physical column name: ConvertedAmt
• Property Name: convertedAmount
• Reference: Amount

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Actual Quantity

The Actual Quantity indicates the quantity as referenced on a document.

• Physical column name: ActualQty
• Property Name: actualQuantity
• Reference: Quantity

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