SalesPerson

PX.Objects.ARScreenAR205000Release 2025.2

Represents a salesperson who can be associated with sales of stock and non-stock items in the system. To associate a salesperson with a sale, a salesperson's identifier is recorded in a sales order or invoice line (SOLine.SalesPersonID and ARTran.SalesPersonID). The entities of this type can be edited on the Salespersons (AR205000) form, which corresponds to the SalesPersonMaint graph.

View API Entity: Salesperson/entity/Default/25.200.001/Salesperson

Select a row for its description 14 of 14 fields

	Field Name	Type	Display Name	Foreign Key
	`CommnPct` API	`decimal`	Default Commission %	-
Description:The default commission percentage of the salesperson.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime` API	`datetime`	Created On	-
Description:No description available
	`Descr` API	`nvarchar(60)`	Name	-
Description:The name of the salesperson.
	`IsActive` API	`bit`	Is Active	-
Description:Indicates (if set to "true") that the salesperson is active and can be used for recording sales in invoice lines or sales order lines.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime` API	`datetime`	Last Modified On	-
Description:No description available
	`NoteID`	`uniqueidentifier`		-
Description:No description available
	`SalesPersonCD` API Default Navigation	`nvarchar(15)`	Salesperson ID	-
Description:The unique identifier of the salesperson. This field is the key field.
	`SalesPersonID`	`int`	SalesPerson ID	-
Description:The unique integer identifier of the salesperson. This field is a surrogate identity field.
	`SalesSubID` API Default Navigation	`int`	Sales Sub.	Sub
Description:The default sales subaccount associated with the salesperson. The value of this field can be used to construct the sales subaccount in the invoice line that references the salesperson according to the rules defined by ARSetup.SalesSubMask.
	`tstamp`	`timestamp`		-
Description:No description available