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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EOS Labs - 02.07.2024

Table 18004266 EOS037 Discount Set Entry

Fields

Set ID (1)

Sequence (2)

Type (6)

Value (7)

Description (10)

Class (20)

Based on Original Amount (21)

Manual (22)

Invoiced (23)

Invoice No. (24)

Invoice Line No. (25)

Unique Id (26)

Source Code (27)

Discount Amount (30)

Ignore Scalar Breakdown (40)

Reference Amount (41)

Charge/Rebate (42)

Progressive Net Amount (43)

Methods

ToStringAll

Parameters / Return Value

ToString

Parameters / Return Value

Serialize

Parameters / Return Value

Events

OnSerialize

Parameters / Return Value

OnAfterToString

Parameters / Return Value

Feedback

Set ID (`1`)

Sequence (`2`)

Type (`6`)

Value (`7`)

Description (`10`)

Class (`20`)

Based on Original Amount (`21`)

Manual (`22`)

Invoiced (`23`)

Invoice No. (`24`)

Invoice Line No. (`25`)

Unique Id (`26`)

Source Code (`27`)

Discount Amount (`30`)

Ignore Scalar Breakdown (`40`)

Reference Amount (`41`)

Charge/Rebate (`42`)

Progressive Net Amount (`43`)