Table of Contents

Table "Pickup Contract Line Serv.WCAP"

ID 70345454
Namespace: CapVision.CapCollecte.Contracts
Obsolete

This element will become obsolete from version V27.202602. This table is no longer used since the contracts are now based on standard Job module.

Properties

Name Value
Caption Contract Line Service
DataClassification CustomerContent
DataPerCompany False
LookupPageId Page CapVision.CapCollecte.Contracts."Contract Line Services WCAP"
DrillDownPageId Page CapVision.CapCollecte.Contracts."Contract Line Services WCAP"
ObsoleteState Pending
ObsoleteReason This table is no longer used since the contracts are now based on standard Job module.
ObsoleteTag V27.202602

Fields

Name Type Description
"Pickup Contract No." Code[20]

Specifies the no. of the contract header.

"Pickup Contract Line No." Integer

Specifies the line no. of the contract line.

"Service Item No." Code[20]

Specifies the no. of the service item.

"Service Item Description" Text[100]

Specifies the description of the service item.

"Service Item UoM Code" Code[10]

Specifies the unit of measure code of the service item.

"Service Item Price Variant" Code[10]

Specifies the service item price variant code.

"Material Type WCAP" Code[10]

Specifies the material type of the contract line service.

"Invoicing Method" Enum CapVision.CapCollecte.Contracts."Invoicing Method WCAP"

Specifies the invoicing method.

"Bill-to Customer No." Code[20]

Specifies the no. of the bill-to customer.

"Bill-to Customer Name" Text[100]

Specifies the name of the bill-to customer.

"Main Service Item" Boolean

Specifies if the service item is marked as the main one. You can choose only one per contract line.

"Complementary Service Item" Boolean

Specifies if the service is always to be invoiced when a mission from this contract line is controlled.

"General Service Item" Boolean
"Invoicing Starting Date" Date

Specifies the invoicing starting date. Only used if invoicing method is set to Monthly or Annually.

"Invoicing Ending Date" Date

Specifies the invoicing ending date. Only used if invoicing method is set to Monthly or Annually.

"Next Invoicing Date" Date

Specifies the next invoicing date.This field is initialized from Invoicing Starting Date. Only used if invoicing method is set to Monthly or Annually.

"Company Name" Text[30]

Specifies the name of the company on which the record was created.

"Sales Price List Line No." Integer

Specifies the line number of the price list linked to this contract line service.

"Sales Price List Code" Code[20]

Specifies the code of the price list linked to this contract line service.

"Service Not Billable" Boolean

Specifies the service is billable

SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemRowVersion BigInteger

Events

OnInsertInvoiceLineForMonthlyInvoicingOnBeforeInsertSalesLine

Obsolete

This element will become obsolete from version V27.202602. This table is no longer used since the contracts are now based on standard Job module.

[IntegrationEvent(False,False)]
local procedure OnInsertInvoiceLineForMonthlyInvoicingOnBeforeInsertSalesLine(ContractLineService: Record "Pickup Contract Line Serv.WCAP"; var SalesLine: Record "Sales Line")

Parameters

Name Type Description
ContractLineService Table CapVision.CapCollecte.Contracts."Pickup Contract Line Serv.WCAP"
SalesLine Record "Sales Line"

See also