Table 18004266 EOS037 Discount Set Entry

Table 18004266 EOS037 Discount Set Entry

LanguageCaption
da-DKRabatsætpost
de-DERabattsatzposten
es-ESEntrada de conjunto de descuentos
fi-FIAlennusjoukkotapahtuma
fr-FREntrée de l’ensemble de remises
en-USDiscount Set Entry
it-ITMov. set sconti
nb-NORabatt sett oppføring
nl-NLItem met kortingsset
sv-SEInmatning av rabattuppsättning

Fields

Set ID (1)

Guid

LanguageCaption
da-DKAngiv id
de-DESatz-Id
es-ESEstablecer ID
fi-FIAseta tunnus
fr-FRDéfinir l’ID
en-USSet ID
it-ITId set
nb-NOAngi ID
nl-NLID instellen
sv-SEAnge ID

Sequence (2)

Integer

LanguageCaption
da-DKSekvens
de-DESequenz
es-ESSecuencia
fi-FIJärjestyksessä
fr-FRSéquence
en-USSequence
it-ITSequenza
nb-NOSekvens
nl-NLVolgorde
sv-SESekvens

Type (6)

Enum "EOS037 Line Discount Type"

LanguageCaption
da-DKType
de-DEArt
es-ESTipo
fi-FITyyppi
fr-FRType
en-USType
it-ITTipo
nb-NOType
nl-NLType
sv-SETyp

Value (7)

Decimal

LanguageCaption
da-DKVærdi
de-DEWert
es-ESValor
fi-FIArvo
fr-FRValeur
en-USValue
it-ITValore
nb-NOVerdi
nl-NLWaarde
sv-SEVärde

Description (10)

Text[50]

LanguageCaption
da-DKBeskrivelse
de-DEBeschreibung
es-ESDescripción
fi-FIKuvaus
fr-FRDescription
en-USDescription
it-ITDescrizione
nb-NOBeskrivelse
nl-NLBeschrijving
sv-SEBeskrivning

Class (20)

Enum "EOS037 Discount Class"

LanguageCaption
da-DKKlasse
de-DEKlasse
es-ESClase
fi-FILuokan
fr-FRClasse
en-USClass
it-ITClasse
nb-NOKlasse
nl-NLKlasse
sv-SEKlass

Based on Original Amount (21)

Boolean

LanguageCaption
da-DKBaseret på oprindeligt beløb
de-DEBasierend auf ursprünglichen Betrag
es-ESBasado en la cantidad original
fi-FIPerustuu alkuperäiseen summaan
fr-FRBasé sur le montant original
en-USBased on Original Amount
it-ITBasata sull’importo originale
nb-NOBasert på opprinnelig beløp
nl-NLGebaseerd op het oorspronkelijke bedrag
sv-SEBaserat på ursprungligt belopp

Manual (22)

Boolean

LanguageCaption
da-DKManuel
de-DEManuell
es-ESManual
fi-FIManuaalinen
fr-FRManuelle
en-USManual
it-ITManuale
nb-NOManuell
nl-NLHandmatig
sv-SEManuell

Invoiced (23)

Boolean

LanguageCaption
da-DKFaktureret
de-DEFakturiert
es-ESFacturado
fi-FILaskutettu
fr-FRFacturés
en-USInvoiced
it-ITFatturato
nb-NOFakturert
nl-NLGefactureerd
sv-SEFakturerade

Invoice No. (24)

Code[20]

LanguageCaption
da-DKFakturanr.
de-DERechnungsnummer.
es-ESFactura No.
fi-FILaskun nro
fr-FRNuméro de facture
en-USInvoice No.
it-ITNr. fattura
nb-NOFakturanr.
nl-NLFactuur nr.
sv-SEFakturanr

Invoice Line No. (25)

Integer

LanguageCaption
da-DKFakturalinjenr.
de-DERechnungszeilennr.
es-ESLínea de factura No.
fi-FILaskun rivin nro
fr-FRNuméro de la ligne de facture
en-USInvoice Line No.
it-ITNr. riga fattura
nb-NOFakturalinjenr.
nl-NLFactuurregel nr.
sv-SEFakturaradnr

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.

LanguageCaption
da-DKUnikt id
de-DEEindeutige Id
es-ESIdentificación única
fi-FIYksilöllinen tunnus
fr-FRUnique Id
en-USUnique Id
it-ITID univoco
nb-NOUnik ID
nl-NLUnieke id
sv-SEUnikt ID

Source Code (27)

Code[10]

TableRelation: "Source Code".Code

LanguageCaption
da-DKKildekode
de-DEHerkunftscode
es-ESCódigo fuente
fi-FILähdekoodi
fr-FRSource Code
en-USSource Code
it-ITCodice origine
nb-NOKildekoden
nl-NLBroncode
sv-SEKällkod

Discount Amount (30)

Decimal

Only for preview

LanguageCaption
da-DKRabatbeløb
de-DERabattbetrag
es-ESImporte de descuento
fi-FIAlennussumma
fr-FRMontant de l’escompte
en-USDiscount Amount
it-ITImporto sconto
nb-NORabattbeløp
nl-NLKorting
sv-SERabattbelopp

Ignore Scalar Breakdown (40)

Boolean

LanguageCaption
da-DKIgnorer skalaropdeling
de-DEScalar-Aufschlüsselung ignorieren
es-ESIgnorar desglose escalar
fi-FIOhita skalaarierittely
fr-FRIgnorer la panne scalaire
en-USIgnore Scalar Breakdown
it-ITEscludi scalare
nb-NOIgnorer skalarnedbryting
nl-NLScalaire uitsplitsing negeren
sv-SEIgnorera skalnedbrytning

Reference Amount (41)

Decimal

Only for preview

LanguageCaption
da-DKReferencebeløb
de-DEReferenzbetrag
es-ESImporte de referencia
fi-FIViitesumma
fr-FRMontant de référence
en-USReference Amount
it-ITImporto riferimento
nb-NOReferanse beløp
nl-NLReferentiebedrag
sv-SEReferensbelopp

Charge/Rebate (42)

Decimal

Only for preview

LanguageCaption
da-DKGebyr/rabat
de-DEGebühr/Rabatt
es-ESCargo/Reembolso
fi-FIVeloitus/alennus
fr-FRFrais/remise
en-USCharge/Rebate
it-ITAddebito/Sconto
nb-NOGebyr/rabatt
nl-NLKosten/korting
sv-SEAvgift/rabatt

Progressive Net Amount (43)

Decimal

Only for preview

LanguageCaption
da-DKProgressivt nettobeløb
de-DEProgressiver Nettobetrag
es-ESImporte neto progresivo
fi-FIProgressiivinen nettosumma
fr-FRMontant net progressif
en-USProgressive Net Amount
it-ITImporto netto progressivo
nb-NOProgressivt nettobeløp
nl-NLProgressief nettobedrag
sv-SEProgressivt 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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