Table 18004266 EOS037 Discount Set Entry
Table 18004266 EOS037 Discount Set Entry
Language | Caption |
---|---|
da-DK | Rabatsætpost |
de-AT | Rabattsatzposten |
de-CH | Rabattsatzposten |
de-DE | Rabattsatzposten |
en-AU | Discount Set Entry |
en-CA | Discount Set Entry |
en-GB | Discount Set Entry |
en-NZ | Discount Set Entry |
es-ES | Entrada de conjunto de descuentos |
es-MX | Entrada de conjunto de descuentos |
fi-FI | Alennusjoukkotapahtuma |
fr-BE | Entrée de l’ensemble de remises |
fr-CA | Entrée de l’ensemble de remises |
fr-CH | Entrée de l’ensemble de remises |
fr-FR | Entrée de l’ensemble de remises |
en-US | Discount Set Entry |
it-CH | Mov. set sconti |
it-IT | Mov. set sconti |
nb-NO | Rabatt sett oppføring |
nl-BE | Item met kortingsset |
nl-NL | Item met kortingsset |
sv-SE | Inmatning av rabattuppsättning |
Fields
Set ID (1
)
Guid
Language | Caption |
---|---|
da-DK | Angiv id |
de-AT | Satz-Id |
de-CH | Satz-Id |
de-DE | Satz-Id |
en-AU | Set ID |
en-CA | Set ID |
en-GB | Set ID |
en-NZ | Set ID |
es-ES | Establecer ID |
es-MX | Establecer ID |
fi-FI | Aseta tunnus |
fr-BE | Définir l’ID |
fr-CA | Définir l’ID |
fr-CH | Définir l’ID |
fr-FR | Définir l’ID |
en-US | Set ID |
it-CH | Id set |
it-IT | Id set |
nb-NO | Angi ID |
nl-BE | ID instellen |
nl-NL | ID instellen |
sv-SE | Ange ID |
Sequence (2
)
Integer
Language | Caption |
---|---|
da-DK | Sekvens |
de-AT | Sequenz |
de-CH | Sequenz |
de-DE | Sequenz |
en-AU | Sequence |
en-CA | Sequence |
en-GB | Sequence |
en-NZ | Sequence |
es-ES | Secuencia |
es-MX | Secuencia |
fi-FI | Järjestyksessä |
fr-BE | Séquence |
fr-CA | Séquence |
fr-CH | Séquence |
fr-FR | Séquence |
en-US | Sequence |
it-CH | Sequenza |
it-IT | Sequenza |
nb-NO | Sekvens |
nl-BE | Volgorde |
nl-NL | Volgorde |
sv-SE | Sekvens |
Type (6
)
Enum "EOS037 Line Discount Type"
Language | Caption |
---|---|
da-DK | Type |
de-AT | Art |
de-CH | Art |
de-DE | Art |
en-AU | Type |
en-CA | Type |
en-GB | Type |
en-NZ | Type |
es-ES | Tipo |
es-MX | Tipo |
fi-FI | Tyyppi |
fr-BE | Type |
fr-CA | Type |
fr-CH | Type |
fr-FR | Type |
en-US | Type |
it-CH | Tipo |
it-IT | Tipo |
nb-NO | Type |
nl-BE | Type |
nl-NL | Type |
sv-SE | Typ |
Value (7
)
Decimal
Language | Caption |
---|---|
da-DK | Værdi |
de-AT | Wert |
de-CH | Wert |
de-DE | Wert |
en-AU | Value |
en-CA | Value |
en-GB | Value |
en-NZ | Value |
es-ES | Valor |
es-MX | Valor |
fi-FI | Arvo |
fr-BE | Valeur |
fr-CA | Valeur |
fr-CH | Valeur |
fr-FR | Valeur |
en-US | Value |
it-CH | Valore |
it-IT | Valore |
nb-NO | Verdi |
nl-BE | Waarde |
nl-NL | Waarde |
sv-SE | Värde |
Description (10
)
Text[50]
Language | Caption |
---|---|
da-DK | Beskrivelse |
de-AT | Beschreibung |
de-CH | Beschreibung |
de-DE | Beschreibung |
en-AU | Description |
en-CA | Description |
en-GB | Description |
en-NZ | Description |
es-ES | Descripción |
es-MX | Descripción |
fi-FI | Kuvaus |
fr-BE | Description |
fr-CA | Description |
fr-CH | Description |
fr-FR | Description |
en-US | Description |
it-CH | Descrizione |
it-IT | Descrizione |
nb-NO | Beskrivelse |
nl-BE | Beschrijving |
nl-NL | Beschrijving |
sv-SE | Beskrivning |
Class (20
)
Enum "EOS037 Discount Class"
Language | Caption |
---|---|
da-DK | Klasse |
de-AT | Klasse |
de-CH | Klasse |
de-DE | Klasse |
en-AU | Class |
en-CA | Class |
en-GB | Class |
en-NZ | Class |
es-ES | Clase |
es-MX | Clase |
fi-FI | Luokan |
fr-BE | Classe |
fr-CA | Classe |
fr-CH | Classe |
fr-FR | Classe |
en-US | Class |
it-CH | Classe |
it-IT | Classe |
nb-NO | Klasse |
nl-BE | Klasse |
nl-NL | Klasse |
sv-SE | Klass |
Based on Original Amount (21
)
Boolean
Language | Caption |
---|---|
da-DK | Baseret på oprindeligt beløb |
de-AT | Basierend auf ursprünglichen Betrag |
de-CH | Basierend auf ursprünglichen Betrag |
de-DE | Basierend auf ursprünglichen Betrag |
en-AU | Based on Original Amount |
en-CA | Based on Original Amount |
en-GB | Based on Original Amount |
en-NZ | Based on Original Amount |
es-ES | Basado en la cantidad original |
es-MX | Basado en la cantidad original |
fi-FI | Perustuu alkuperäiseen summaan |
fr-BE | Basé sur le montant original |
fr-CA | Basé sur le montant original |
fr-CH | Basé sur le montant original |
fr-FR | Basé sur le montant original |
en-US | Based on Original Amount |
it-CH | Basata sull’importo originale |
it-IT | Basata sull’importo originale |
nb-NO | Basert på opprinnelig beløp |
nl-BE | Gebaseerd op het oorspronkelijke bedrag |
nl-NL | Gebaseerd op het oorspronkelijke bedrag |
sv-SE | Baserat på ursprungligt belopp |
Manual (22
)
Boolean
Language | Caption |
---|---|
da-DK | Manuel |
de-AT | Manuell |
de-CH | Manuell |
de-DE | Manuell |
en-AU | Manual |
en-CA | Manual |
en-GB | Manual |
en-NZ | Manual |
es-ES | Manual |
es-MX | Manual |
fi-FI | Manuaalinen |
fr-BE | Manuelle |
fr-CA | Manuelle |
fr-CH | Manuelle |
fr-FR | Manuelle |
en-US | Manual |
it-CH | Manuale |
it-IT | Manuale |
nb-NO | Manuell |
nl-BE | Handmatig |
nl-NL | Handmatig |
sv-SE | Manuell |
Invoiced (23
)
Boolean
Language | Caption |
---|---|
da-DK | Faktureret |
de-AT | Fakturiert |
de-CH | Fakturiert |
de-DE | Fakturiert |
en-AU | Invoiced |
en-CA | Invoiced |
en-GB | Invoiced |
en-NZ | Invoiced |
es-ES | Facturado |
es-MX | Facturado |
fi-FI | Laskutettu |
fr-BE | Facturés |
fr-CA | Facturés |
fr-CH | Facturés |
fr-FR | Facturés |
en-US | Invoiced |
it-CH | Fatturato |
it-IT | Fatturato |
nb-NO | Fakturert |
nl-BE | Gefactureerd |
nl-NL | Gefactureerd |
sv-SE | Fakturerade |
Invoice No. (24
)
Code[20]
Language | Caption |
---|---|
da-DK | Fakturanr. |
de-AT | Rechnungsnummer. |
de-CH | Rechnungsnummer. |
de-DE | Rechnungsnummer. |
en-AU | Invoice No. |
en-CA | Invoice No. |
en-GB | Invoice No. |
en-NZ | Invoice No. |
es-ES | Factura No. |
es-MX | Factura No. |
fi-FI | Laskun nro |
fr-BE | Numéro de facture |
fr-CA | Numéro de facture |
fr-CH | Numéro de facture |
fr-FR | Numéro de facture |
en-US | Invoice No. |
it-CH | Nr. fattura |
it-IT | Nr. fattura |
nb-NO | Fakturanr. |
nl-BE | Factuur nr. |
nl-NL | Factuur nr. |
sv-SE | Fakturanr |
Invoice Line No. (25
)
Integer
Language | Caption |
---|---|
da-DK | Fakturalinjenr. |
de-AT | Rechnungszeilennr. |
de-CH | Rechnungszeilennr. |
de-DE | Rechnungszeilennr. |
en-AU | Invoice Line No. |
en-CA | Invoice Line No. |
en-GB | Invoice Line No. |
en-NZ | Invoice Line No. |
es-ES | Línea de factura No. |
es-MX | Línea de factura No. |
fi-FI | Laskun rivin nro |
fr-BE | Numéro de la ligne de facture |
fr-CA | Numéro de la ligne de facture |
fr-CH | Numéro de la ligne de facture |
fr-FR | Numéro de la ligne de facture |
en-US | Invoice Line No. |
it-CH | Nr. riga fattura |
it-IT | Nr. riga fattura |
nb-NO | Fakturalinjenr. |
nl-BE | Factuurregel nr. |
nl-NL | Factuurregel nr. |
sv-SE | Fakturaradnr |
Unique Id (26
)
Guid
This can be used to make a set unique and never be compressed with any other set. It’s primary use is making sure that each set containing a discount of type “Amount” is always unique.
Language | Caption |
---|---|
da-DK | Unikt id |
de-AT | Eindeutige Id |
de-CH | Eindeutige Id |
de-DE | Eindeutige Id |
en-AU | Unique Id |
en-CA | Unique Id |
en-GB | Unique Id |
en-NZ | Unique Id |
es-ES | Identificación única |
es-MX | Identificación única |
fi-FI | Yksilöllinen tunnus |
fr-BE | Unique Id |
fr-CA | Unique Id |
fr-CH | Unique Id |
fr-FR | Unique Id |
en-US | Unique Id |
it-CH | ID univoco |
it-IT | ID univoco |
nb-NO | Unik ID |
nl-BE | Unieke id |
nl-NL | Unieke id |
sv-SE | Unikt ID |
Source Code (27
)
Code[10]
TableRelation: "Source Code".Code
Language | Caption |
---|---|
da-DK | Kildekode |
de-AT | Herkunftscode |
de-CH | Herkunftscode |
de-DE | Herkunftscode |
en-AU | Source Code |
en-CA | Source Code |
en-GB | Source Code |
en-NZ | Source Code |
es-ES | Código fuente |
es-MX | Código fuente |
fi-FI | Lähdekoodi |
fr-BE | Source Code |
fr-CA | Source Code |
fr-CH | Source Code |
fr-FR | Source Code |
en-US | Source Code |
it-CH | Codice origine |
it-IT | Codice origine |
nb-NO | Kildekoden |
nl-BE | Broncode |
nl-NL | Broncode |
sv-SE | Källkod |
Discount Amount (30
)
Decimal
Only for preview
Language | Caption |
---|---|
da-DK | Rabatbeløb |
de-AT | Rabattbetrag |
de-CH | Rabattbetrag |
de-DE | Rabattbetrag |
en-AU | Discount Amount |
en-CA | Discount Amount |
en-GB | Discount Amount |
en-NZ | Discount Amount |
es-ES | Importe de descuento |
es-MX | Importe de descuento |
fi-FI | Alennussumma |
fr-BE | Montant de l’escompte |
fr-CA | Montant de l’escompte |
fr-CH | Montant de l’escompte |
fr-FR | Montant de l’escompte |
en-US | Discount Amount |
it-CH | Importo sconto |
it-IT | Importo sconto |
nb-NO | Rabattbeløp |
nl-BE | Korting |
nl-NL | Korting |
sv-SE | Rabattbelopp |
Ignore Scalar Breakdown (40
)
Boolean
Language | Caption |
---|---|
da-DK | Ignorer skalaropdeling |
de-AT | Scalar-Aufschlüsselung ignorieren |
de-CH | Scalar-Aufschlüsselung ignorieren |
de-DE | Scalar-Aufschlüsselung ignorieren |
en-AU | Ignore Scalar Breakdown |
en-CA | Ignore Scalar Breakdown |
en-GB | Ignore Scalar Breakdown |
en-NZ | Ignore Scalar Breakdown |
es-ES | Ignorar desglose escalar |
es-MX | Ignorar desglose escalar |
fi-FI | Ohita skalaarierittely |
fr-BE | Ignorer la panne scalaire |
fr-CA | Ignorer la panne scalaire |
fr-CH | Ignorer la panne scalaire |
fr-FR | Ignorer la panne scalaire |
en-US | Ignore Scalar Breakdown |
it-CH | Escludi scalare |
it-IT | Escludi scalare |
nb-NO | Ignorer skalarnedbryting |
nl-BE | Scalaire uitsplitsing negeren |
nl-NL | Scalaire uitsplitsing negeren |
sv-SE | Ignorera skalnedbrytning |
Reference Amount (41
)
Decimal
Only for preview
Language | Caption |
---|---|
da-DK | Referencebeløb |
de-AT | Referenzbetrag |
de-CH | Referenzbetrag |
de-DE | Referenzbetrag |
en-AU | Reference Amount |
en-CA | Reference Amount |
en-GB | Reference Amount |
en-NZ | Reference Amount |
es-ES | Importe de referencia |
es-MX | Importe de referencia |
fi-FI | Viitesumma |
fr-BE | Montant de référence |
fr-CA | Montant de référence |
fr-CH | Montant de référence |
fr-FR | Montant de référence |
en-US | Reference Amount |
it-CH | Importo riferimento |
it-IT | Importo riferimento |
nb-NO | Referanse beløp |
nl-BE | Referentiebedrag |
nl-NL | Referentiebedrag |
sv-SE | Referensbelopp |
Charge/Rebate (42
)
Decimal
Only for preview
Language | Caption |
---|---|
da-DK | Gebyr/rabat |
de-AT | Gebühr/Rabatt |
de-CH | Gebühr/Rabatt |
de-DE | Gebühr/Rabatt |
en-AU | Charge/Rebate |
en-CA | Charge/Rebate |
en-GB | Charge/Rebate |
en-NZ | Charge/Rebate |
es-ES | Cargo/Reembolso |
es-MX | Cargo/Reembolso |
fi-FI | Veloitus/alennus |
fr-BE | Frais/remise |
fr-CA | Frais/remise |
fr-CH | Frais/remise |
fr-FR | Frais/remise |
en-US | Charge/Rebate |
it-CH | Addebito/Sconto |
it-IT | Addebito/Sconto |
nb-NO | Gebyr/rabatt |
nl-BE | Kosten/korting |
nl-NL | Kosten/korting |
sv-SE | Avgift/rabatt |
Progressive Net Amount (43
)
Decimal
Only for preview
Language | Caption |
---|---|
da-DK | Progressivt nettobeløb |
de-AT | Progressiver Nettobetrag |
de-CH | Progressiver Nettobetrag |
de-DE | Progressiver Nettobetrag |
en-AU | Progressive Net Amount |
en-CA | Progressive Net Amount |
en-GB | Progressive Net Amount |
en-NZ | Progressive Net Amount |
es-ES | Importe neto progresivo |
es-MX | Importe neto progresivo |
fi-FI | Progressiivinen nettosumma |
fr-BE | Montant net progressif |
fr-CA | Montant net progressif |
fr-CH | Montant net progressif |
fr-FR | Montant net progressif |
en-US | Progressive Net Amount |
it-CH | Importo netto progressivo |
it-IT | Importo netto progressivo |
nb-NO | Progressivt nettobeløp |
nl-BE | Progressief nettobedrag |
nl-NL | Progressief nettobedrag |
sv-SE | Progressivt nettobelopp |
Methods
ToStringAll
procedure ToStringAll(Params: JsonObject): Text
Parameters / Return Value
Params
JsonObject
Returns
Text
ToString
procedure ToString(Params: JsonObject): Text
Parameters / Return Value
Params
JsonObject
Returns
Text
Serialize
procedure Serialize(): JsonObject
Parameters / Return Value
- Returns
JsonObject
Events
OnSerialize
local procedure OnSerialize(var jw: Codeunit "Json Text Reader/Writer")
Parameters / Return Value
- jw
Codeunit "Json Text Reader/Writer"
OnAfterToString
local procedure OnAfterToString(var StringValue: Text; var Params: JsonObject)
Parameters / Return Value
StringValue
Text
Params
JsonObject
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