Represents a commission instance for receivables documents in Microsoft Dynamics GP.
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. |