ReceivablesCommission
Description
Represents a commission instance for receivables documents in Microsoft Dynamics GP.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The receivables commission key object that uniquely identifies a receivables commission. | |
SalespersonKey | N/A | N/A | The salesperson key that uniquely identifies the salesperson receiving the commission. | |
SalesTerritoryKey | N/A | N/A | The sales territory key object that uniquely identifies the sales territory. | |
CommissionPercent | N/A | 0 | The salesperson's commission percentage or the percentage of each sale the salesperson receives. | |
CommissionAmount | N/A | 0 | The commission amount the salesperson will be paid. This amount may be a negative number if the extended price and unit price are negative amounts. | |
PercentOfSale | N/A | 0 | The percentage of the sales the salesperson's commission are calculated on. To split a commission, provide the percentage of the sale that should be attributed to each salesperson on the transaction. | |
Noncommissioned' Amount | N/A | N/A | The amount on which no commissions were paid to the salesperson. | |
SalesAmount | N/A | N/A | The total sales amount. |