PartnerUnsoldInvLedger
Monitors the deduction details and links credit and debit transactions. This object is available in API version 64.0 and later.
Supported Calls
create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()
Fields
AvailableDate
Type : date
Properties : Create, Filter, Group, Nillable, Sort, Update
Description : Specifies the date the unsold inventory was made available.
Comment
Type : textarea
Properties : Create, Nillable, Update
Description : Specifies the details of the ledger entry.
CurrencyIsoCode
Type : picklist
Properties : Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description : Specifies the currency ISO code for the currency fields.
Default value : USD
Possible values :
INR—Indian Rupee
KWD—Kuwaiti Dinar
USD—U.S. Dollar
Name
Type : string
Properties : Autonumber, Defaulted on create, Filter, idLookup, Sort
Description : The name of the partner unsold inventory ledger record.
PartnerUnsoldInventoryId
Type : reference
Properties : Create, Filter, Group, Sort
Description : Specifies the unsold quantity of inventory available with the partner.
This field is a relationship field.
Relationship Name : PartnerUnsoldInventory
Relationship Type : Master-detail
Refers To : PartnerUnsoldInventory (the master object)
Quantity
Type : double
Properties : Create, Filter, Sort
Description : Required. Specifies the quantity of unsold inventory being used.
RebateClaimConsumedQuantity
Type : double
Properties : Create, Filter, Nillable, Sort, Update
Description : Specifies the quantity of the partner unsold inventory ledger that’s consumed to calculate a rebate claim’s amount.
RebateClaimId
Type : reference
Properties : Create, Filter, Group, Nillable, Sort, Update
Description : Specifies the rebate claim ID for the point of sale that’s associated with the partner unsold inventory ledger.
This field is a relationship field.
Relationship Name : RebateClaim
Refers To : RebateClaim
SourceType
Type : picklist
Properties : Create, Filter, Group, Nillable, Restricted picklist, Sort
Description : Specifies the type of source for creating the ledger record.
Possible values :
ManualAdjustment
PartnerReturn
PointOfSale
PointOfSaleReturn
PriceProtection
SaleDocument
Status
Type : picklist
Properties : Create, Filter, Group, Restricted picklist, Sort, Update
Description : Required. Specifies the status of the ledger entry.
Possible values :
Approved
InTransit
Moved
OnHold
Rejected
TransactionDate
Type : date
Properties : Create, Filter, Group, Sort
Description : Required. Specifies the date of the transaction.
TransactionReferenceId
Type : reference
Properties : Create, Filter, Group, Nillable, Sort
Description : Required. Specifies the reference to the transaction that decides whether the transaction is debit or credit.
This field is a polymorphic relationship field.
Relationship Name : TransactionReference
Refers To : PartnerUnsoldInventory, PriceProtectExecLineItem, PtnrInvItmRecon, TransactionJournal
TransactionType
Type : picklist
Properties : Create, Filter, Group, Restricted picklist, Sort
Description : Required. Specifies whether the transaction type is debit or credit.
Possible values :
TransitDrtnReferenceRecordId
Type : reference
Properties : Create, Filter, Group, Nillable, Sort, Update
Description : The transit duration for inventory movement between locations.
This field is a polymorphic relationship field.
Relationship Name : TransitDrtnReferenceRecord
Refers To : AccountLeadTime, TransitTime
UnitPrice
Type : currency
Properties : Filter, Nillable, Sort
Description : Specifies the per unit price of the unsold inventory.
Associated Objects
This object has the following associated objects. If the API version isn’t specified, they’re available in the same API versions as this object. Otherwise, they’re available in the specified API version and later.
PartnerUnsoldInvLedgerHistory
History is available for tracked fields of the object.