Database Table "hyp_Supplier Commission List"

Table Description

The table of the approved commissions for a middleman.

Normal Storage

Archive Storage

Deleted Storage(Recycle)

Field Name English Title Data Type Text Length Editor Attributes json
Supplier Number Integer 0 Edit Hidden
Read Only
Key Field
SupplierNumber
Created On FixDT 0 Edit Read Only
Key Field
CreatedOn
Created By String 40 Edit Read Only CreatedBy
Creation Method
Values List:
0 = Manually
1 = Hyper Embedded Code
2 = Dynamic Script
3 = Web API Req
Status 0 Select Read Only CreationMethod
Reference Document Issue Date Date 0 SelectEdit ReferenceDocumentIssueDate
Reference Document Type String 20 Select Spare Field ReferenceDocumentType
Reference Document Integer 0 Edit Spare Field ReferenceDocument
Refers to Client Number Integer 0 Edit Read Only RefersToClientNumber
Client Full Name String 105 PopupList ClientFullName
Client Agency Status 0 Select Read Only ClientAgency
Total Amount Due Money 0 Edit TotalAmountDue
Commission % Rate Real 0 Edit CommissionRate
Commission Money 0 Edit Commission
Currency String 5 Select Currency
Commission Approval
Values List:
0 = Waiting
1 = Approved
2 = Denied
Status 0 Select CommissionApproval
Commission Decision On FixDT 0 SelectEdit Read Only CommissionDecisionOn
Commission Decision By String 40 SelectEdit Read Only CommissionDecisionBy
Commission Paid On Date 0 SelectEdit CommissionPaidOn
Paid Against Supplier Invoice Integer 0 Edit PaidAgainstSupplierInvoice
Paid in Cheque Number Integer 0 Edit PaidInChequeNumber
Notes String 80 Edit Notes
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