Create Default Sale Summary
Loading default values into a new SaleSummary.
NsApiSlow threshold: 3000 ms.
Headers
Convert string references and multi-language values into a specified language (iso2) code.
Convert string references and multi-language values into a specified language (iso2) code. Overrides Accept-Language value.
Number, date formatting in a specified culture (iso2 language) code. Partially overrides SO-Language/Accept-Language value. Ignored if no Language set.
Specify the timezone code that you would like date/time responses converted to.
The application token that identifies the partner app. Used when calling Online WebAPI from a server.
Response
OK
Carrier object for SaleSummary. Services for the SaleSummary Carrier is available from the Sale Agent.
Default currency for the installation
Default currency for the current user
Summed amount for all sold within the period in default currency for the installation
Number of all sold within the period
Summed amount for all sold within the period in default currency for the current user
Number of all lost within the period
Summed amount for all lost within the period in default currency for the installation
Summed amount for all lost within the period in default currency for the current user
Number of all open within the period
Summed amount for all open within the period in default currency for the installation
Summed amount for all open within the period in default currency for the current user
Weighted sum for all open within the period in default currency for the installation
Weighted sum for all open within the period in default currency for the current user
Number of all open sales with date before this period
Summed amount for all open sales with date before this period in default currency for the installation
Summed amount for all open sales with date before this period in default currency for the current user
Weighted sum for all open sales with date before this period in default currency for the installation
Weighted sum for all open sales with date before this period in default currency for the current user
Number of all overdue sales within the period
Summed amount for all overdue sales within the period in default currency for the installation
Summed amount for all overdue sales within the period in default currency for the current user
Weighted sum for all overdue sales within the period in default currency for the installation
Weighted sum for all overdue sales within the period in default currency for the current user
Number of all Future Pipe/All open sales with date after the period
Summed amount for all Future Pipe/All open sales with date after the period in default currency for the installation
Summed amount for all Future Pipe/All open sales with date after the period in default currency for the current user
Weighted sum for all Future Pipe/All open sales with date after the period in default currency for the installation
Weighted sum for all Future Pipe/All open sales with date after the period in default currency for the current user
Wraps a table right together with an explanatory reason. Code can indicate why access is restricted.
Field property dictionary mapping field names to field access rights.
Related topics
NSSaleAgentCreate Default Sale StakeholderCreate Default Sale EntityCreate Default Sale Stage EntityCreate Default Sale Type Entity