Table "Return Receipt Line"
Stores line-level details for posted sales return receipts including returned items and quantities.
Properties
| Name | Value |
|---|---|
| Caption | Return Receipt Line |
| LookupPageID | Page Microsoft.Sales.History."Posted Return Receipt Lines" |
| Permissions | TableData "Item Ledger Entry" = r, TableData "Value Entry" = r |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Sell-to Customer No." | Code[20] | Specifies the customer number who returned the items. |
| "Document No." | Code[20] | Specifies the document number of the posted return receipt header. |
| "Line No." | Integer | Specifies the sequential line number within the return receipt. |
| Type | Enum Microsoft.Sales.Document."Sales Line Type" | Specifies the type of entity on the line such as Item, G/L Account, or Resource. |
| "No." | Code[20] | Specifies the number of the item, G/L account, resource, or other entity on the line. |
| "Location Code" | Code[10] | Specifies the location where returned items were received. |
| "Posting Group" | Code[20] | Specifies the posting group used to post the line to the general ledger. |
| "Shipment Date" | Date | Specifies the date when items were shipped or received. |
| Description | Text[100] | Specifies the description of the item, account, or resource on the line. |
| "Description 2" | Text[50] | Specifies additional description text for the line. |
| "Unit of Measure" | Text[50] | Specifies the unit of measure description for the line item. |
| Quantity | Decimal | Specifies the quantity received for the return. |
| "Unit Price" | Decimal | Specifies the unit price of the item or resource on the line. |
| "Unit Cost (LCY)" | Decimal | Specifies the unit cost in local currency for the line item. |
| "VAT %" | Decimal | Specifies the VAT percentage applied to the line. |
| "Line Discount %" | Decimal | Specifies the line discount percentage applied to the line. |
| "Allow Invoice Disc." | Boolean | Indicates whether the line is included in invoice discount calculations. |
| "Gross Weight" | Decimal | Specifies the gross weight of the items on the line. |
| "Net Weight" | Decimal | Specifies the net weight of the items on the line. |
| "Units per Parcel" | Decimal | Specifies the number of units per parcel for shipping. |
| "Unit Volume" | Decimal | Specifies the volume of a single unit of the item. |
| "Appl.-to Item Entry" | Integer | Specifies the item ledger entry to apply this return to. |
| "Item Rcpt. Entry No." | Integer | Specifies the item receipt entry number created by posting. |
| "Shortcut Dimension 1 Code" | Code[20] | Specifies the first global dimension code used for analysis. |
| "Shortcut Dimension 2 Code" | Code[20] | Specifies the second global dimension code used for analysis. |
| "Customer Price Group" | Code[10] | Specifies the customer price group used for pricing on this line. |
| "Job No." | Code[20] | Specifies the project number associated with this line. |
| "Work Type Code" | Code[10] | Specifies the work type code for resource billing. |
| "Quantity Invoiced" | Decimal | Specifies the quantity that has been invoiced for this return. |
| "Bill-to Customer No." | Code[20] | Specifies the customer number who receives the credit memo for billing. |
| "Gen. Bus. Posting Group" | Code[20] | Specifies the general business posting group for the line. |
| "Gen. Prod. Posting Group" | Code[20] | Specifies the general product posting group for the line. |
| "VAT Calculation Type" | Enum Microsoft.Foundation.Enums."Tax Calculation Type" | Specifies the method used to calculate VAT on the line. |
| "Transaction Type" | Code[10] | Specifies the transaction type code for Intrastat reporting. |
| "Transport Method" | Code[10] | Specifies the transport method code for Intrastat reporting. |
| "Attached to Line No." | Integer | Specifies the parent line number for attached lines such as extended text. |
| "Exit Point" | Code[10] | Specifies the exit point for goods leaving the country for Intrastat. |
| "Area" | Code[10] | Specifies the area code for Intrastat reporting. |
| "Transaction Specification" | Code[10] | Specifies the transaction specification code for Intrastat reporting. |
| "Tax Area Code" | Code[20] | Specifies the tax area code for sales tax calculations. |
| "Tax Liable" | Boolean | Indicates whether the line is subject to sales tax. |
| "Tax Group Code" | Code[20] | Specifies the tax group code for sales tax calculations. |
| "VAT Bus. Posting Group" | Code[20] | Specifies the VAT business posting group for tax calculations. |
| "VAT Prod. Posting Group" | Code[20] | Specifies the VAT product posting group for tax calculations. |
| "Currency Code" | Code[10] | Specifies the currency code used for the return receipt line amounts. |
| "Blanket Order No." | Code[20] | Specifies the blanket order number this line is linked to. |
| "Blanket Order Line No." | Integer | Specifies the blanket order line number this line is linked to. |
| "VAT Base Amount" | Decimal | Specifies the base amount used for VAT calculations. |
| "Unit Cost" | Decimal | Specifies the unit cost in document currency. |
| "Posting Date" | Date | Specifies the posting date of the return receipt line. |
| "IC Item Reference No." | Code[50] | Specifies the intercompany item reference number for cross-company transactions. |
| "Dimension Set ID" | Integer | Specifies the unique identifier for the dimension set applied to this line. |
| "Job Task No." | Code[20] | Specifies the project task number associated with this line. |
| "Job Contract Entry No." | Integer | Specifies the project contract entry number for project billing. |
| "Variant Code" | Code[10] | Specifies the item variant code for the item on the line. |
| "Bin Code" | Code[20] | Specifies the bin code where returned items were placed. |
| "Qty. per Unit of Measure" | Decimal | Specifies the quantity per unit of measure for conversion. |
| "Unit of Measure Code" | Code[10] | Specifies the unit of measure code for the line item. |
| "Quantity (Base)" | Decimal | Specifies the quantity in the base unit of measure. |
| "Qty. Invoiced (Base)" | Decimal | Specifies the invoiced quantity in the base unit of measure. |
| "FA Posting Date" | Date | Specifies the fixed asset posting date for depreciation. |
| "Depreciation Book Code" | Code[10] | Specifies the depreciation book code for fixed asset posting. |
| "Depr. until FA Posting Date" | Boolean | Indicates whether depreciation is calculated until the FA posting date. |
| "Duplicate in Depreciation Book" | Code[10] | Specifies another depreciation book to duplicate the posting to. |
| "Use Duplication List" | Boolean | Indicates whether to use the duplication list for fixed asset posting. |
| "Responsibility Center" | Code[10] | Specifies the responsibility center that processed this line. |
| "Item Category Code" | Code[20] | Specifies the item category code for the item on the line. |
| Nonstock | Boolean | Indicates whether the item is a catalog item not in regular inventory. |
| "Purchasing Code" | Code[10] | Specifies the purchasing code for special order handling. |
| "Item Reference No." | Code[50] | Specifies the item reference number for cross-reference lookup. |
| "Item Reference Unit of Measure" | Code[10] | Specifies the unit of measure from the item reference. |
| "Item Reference Type" | Enum Microsoft.Inventory.Item.Catalog."Item Reference Type" | Specifies the type of item reference used. |
| "Item Reference Type No." | Code[30] | Specifies the number associated with the item reference type. |
| "Return Qty. Rcd. Not Invd." | Decimal | Specifies the return quantity received but not yet invoiced. |
| "Appl.-from Item Entry" | Integer | Specifies the item ledger entry this return was applied from. |
| "Item Charge Base Amount" | Decimal | Specifies the base amount for item charge allocation. |
| Correction | Boolean | Indicates whether this is a correcting entry that reverses a previous posting. |
| "Return Order No." | Code[20] | Specifies the return order number that this line was created from. |
| "Return Order Line No." | Integer | Specifies the return order line number that this line was created from. |
| "Return Reason Code" | Code[10] | Specifies the reason code for the return. |
| "Price Calculation Method" | Enum Microsoft.Pricing.Calculation."Price Calculation Method" | Specifies the method used to calculate prices on the line. |
| "Allow Line Disc." | Boolean | Indicates whether line discounts are allowed on this line. |
| "Customer Disc. Group" | Code[20] | Specifies the customer discount group for line discount calculations. |
| "Sell-to Customer Name" | Text[100] | Specifies the name of the sell-to customer from the customer record. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
GetCurrencyCode
Retrieves the currency code from the return receipt header.
procedure GetCurrencyCode(): Code[10]Returns
| Type | Description |
|---|---|
| Code[10] |
The currency code for this return receipt line. |
ShowDimensions
Opens the dimension set entries page for this return receipt line.
procedure ShowDimensions()ShowItemTrackingLines
Opens the Item Tracking Lines page showing the tracking for this return receipt line.
procedure ShowItemTrackingLines()InsertInvLineFromRetRcptLine
Inserts a sales credit memo line from this return receipt line.
procedure InsertInvLineFromRetRcptLine(var SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
Returns the created sales line. |
GetSalesCrMemoLines
Retrieves credit memo lines associated with this return receipt line.
procedure GetSalesCrMemoLines(var TempSalesCrMemoLine: Record "Sales Cr.Memo Line" temporary)Parameters
| Name | Type | Description |
|---|---|---|
| TempSalesCrMemoLine | Table Microsoft.Sales.History."Sales Cr.Memo Line" |
Returns the temporary sales credit memo lines. |
FilterPstdDocLnItemLedgEntries
Applies filters to item ledger entries to retrieve entries for this posted document line.
procedure FilterPstdDocLnItemLedgEntries(var ItemLedgEntry: Record "Item Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| ItemLedgEntry | Table Microsoft.Inventory.Ledger."Item Ledger Entry" |
The item ledger entry record to apply filters to. |
ShowItemSalesCrMemoLines
Opens a page displaying the credit memo lines for this return receipt line.
procedure ShowItemSalesCrMemoLines()ShowLineComments
Opens a page displaying the comments for this return receipt line.
procedure ShowLineComments()InitFromSalesLine
Initializes the return receipt line from a sales line when posting a sales return.
procedure InitFromSalesLine(ReturnRcptHeader: Record "Return Receipt Header"; SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnRcptHeader | Table Microsoft.Sales.History."Return Receipt Header" |
The return receipt header to link to. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line to copy data from. |
HasTypeToFillMandatoryFields
Determines whether the line has a type that requires mandatory fields to be filled.
procedure HasTypeToFillMandatoryFields(): BooleanReturns
| Type | Description |
|---|---|
| Boolean |
Returns true if the line type is not blank. |
SetSecurityFilterOnRespCenter
Applies a security filter based on the user's responsibility center setup.
procedure SetSecurityFilterOnRespCenter()Events
OnAfterCopyFieldsFromReturnReceiptLine
Raised after copying fields from the return receipt line to a sales line.
[IntegrationEvent(False,False)]
local procedure OnAfterCopyFieldsFromReturnReceiptLine(var ReturnReceiptLine: Record "Return Receipt Line"; var SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The target sales line record. |
OnAfterInitFromSalesLine
Raised after initializing the return receipt line from a sales line.
[IntegrationEvent(False,False)]
local procedure OnAfterInitFromSalesLine(ReturnRcptHeader: Record "Return Receipt Header"; SalesLine: Record "Sales Line"; var ReturnRcptLine: Record "Return Receipt Line")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnRcptHeader | Table Microsoft.Sales.History."Return Receipt Header" |
The return receipt header record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales line record. |
| ReturnRcptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The return receipt line being initialized. |
OnAftertInsertInvLineFromRetRcptLine
Raised after inserting an invoice line from a return receipt line.
[IntegrationEvent(False,False)]
local procedure OnAftertInsertInvLineFromRetRcptLine(var SalesLine: Record "Sales Line"; var SalesOrderLine: Record "Sales Line"; var ReturnReceiptLine: Record "Return Receipt Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The inserted sales line record. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The related sales order line record. |
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| IsHandled | Boolean |
Set to true to skip additional processing. |
OnBeforeCopySalesLinePriceAndDiscountFromSalesOrderLine
Raised before copying price and discount from a sales order line to a sales line.
[IntegrationEvent(False,False)]
local procedure OnBeforeCopySalesLinePriceAndDiscountFromSalesOrderLine(var SalesLine: Record "Sales Line"; SalesOrderLine: Record "Sales Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The target sales line record. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales order line record. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
OnBeforeInsertInvLineFromRetRcptLine
Raised before inserting an invoice line from a return receipt line.
[IntegrationEvent(False,False)]
local procedure OnBeforeInsertInvLineFromRetRcptLine(var SalesLine: Record "Sales Line"; SalesOrderLine: Record "Sales Line"; var ReturnReceiptLine: Record "Return Receipt Line"; var IsHandled: Boolean; NextLineNo: Integer)Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line to be inserted. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The related sales order line record. |
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
| NextLineNo | Integer |
The next line number to be used. |
OnBeforeInsertInvLineFromRetRcptLineBeforeInsertTextLine
Raised before inserting a text line when inserting an invoice line from a return receipt line.
[IntegrationEvent(False,False)]
local procedure OnBeforeInsertInvLineFromRetRcptLineBeforeInsertTextLine(var ReturnReceiptLine: Record "Return Receipt Line"; var SalesLine: Record "Sales Line"; var NextLineNo: Integer; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record. |
| NextLineNo | Integer |
The next line number to be used. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
OnInsertInvLineFromRetRcptLineOnBeforeInitSalesLine
Raised before initializing the sales line during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnBeforeInitSalesLine(var ReturnReceiptLine: Record "Return Receipt Line"; SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record being initialized. |
OnInsertInvLineFromRetRcptLineOnAfterInsertAllLines
Raised after inserting all lines during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnAfterInsertAllLines(ReturnReceiptLine: Record "Return Receipt Line"; var SalesLine: Record "Sales Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record. |
| IsHandled | Boolean |
Set to true to skip additional processing. |
OnInsertInvLineFromRetRcptLineOnBeforeValidateSalesLineQuantity
Raised before validating the sales line quantity during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnBeforeValidateSalesLineQuantity(var ReturnReceiptLine: Record "Return Receipt Line"; var SalesLine: Record "Sales Line"; var IsHandled: Boolean; var SalesHeader: Record "Sales Header")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales header record. |
OnAfterDescriptionSalesLineInsert
Raised after inserting the description sales line.
[IntegrationEvent(False,False)]
local procedure OnAfterDescriptionSalesLineInsert(var SalesLine: Record "Sales Line"; ReturnReceiptLine: Record "Return Receipt Line"; var NextLineNo: Integer)Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The inserted sales line record. |
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| NextLineNo | Integer |
The next line number after insertion. |
OnInsertInvLineFromRetRcptLine
Raised during the insertion of an invoice line from a return receipt line.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLine(var ReturnReceiptLine: Record "Return Receipt Line"; var SalesLine: Record "Sales Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line being inserted. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
OnOnInsertInvLineFromRetRcptLineOnAfterCopySalesLinePriceAndDiscount
Raised after copying sales line price and discount during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnOnInsertInvLineFromRetRcptLineOnAfterCopySalesLinePriceAndDiscount(var SalesLine: Record "Sales Line"; SalesOrderLine: Record "Sales Line"; ReturnReceiptLine: Record "Return Receipt Line"; SalesHeader: Record "Sales Header")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The target sales line record. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales order line record. |
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The return receipt line record. |
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales header record. |
OnInsertInvLineFromRetRcptLineOnAfterSalesHeaderGet
Raised after getting the sales header during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnAfterSalesHeaderGet(var ReturnReceiptLine: Record "Return Receipt Line"; var SalesHeader: Record "Sales Header"; var SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales header record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record. |
OnInsertInvLineFromRetRcptLineOnBeforeNoExtTextLineError
Raised before raising the no extended text line error during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnBeforeNoExtTextLineError(var ReturnReceiptLine: Record "Return Receipt Line")Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The return receipt line record. |
OnInsertInvLineFromRetRcptLineOnAfterCalcUnitPrice
Raised after calculating the unit price during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnAfterCalcUnitPrice(var ReturnReceiptLine: Record "Return Receipt Line"; SalesHeader: Record "Sales Header"; SalesHeader2: Record "Sales Header"; var SalesLine: Record "Sales Line"; var SalesOrderLine: Record "Sales Line"; Currency: Record Currency)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales header record. |
| SalesHeader2 | Table Microsoft.Sales.Document."Sales Header" |
The secondary sales header record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The sales order line record. |
| Currency | Table Microsoft.Finance.Currency.Currency |
The currency record. |
OnBeforeSetSecurityFilterOnRespCenter
Raised before setting the security filter on responsibility center for the return receipt line.
[IntegrationEvent(False,False)]
local procedure OnBeforeSetSecurityFilterOnRespCenter(var ReturnReceiptLine: Record "Return Receipt Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The return receipt line record. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
OnInsertInvLineFromRetRcptLineOnBeforeSalesHeaderGet
Raised before getting the sales header during InsertInvLineFromRetRcptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromRetRcptLineOnBeforeSalesHeaderGet(var SalesHeader: Record "Sales Header"; ReturnReceiptLine: Record "Return Receipt Line"; var TempSalesLine: Record "Sales Line" temporary; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales header record. |
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The source return receipt line record. |
| TempSalesLine | Table Microsoft.Sales.Document."Sales Line" |
The temporary sales line buffer. |
| IsHandled | Boolean |
Set to true to skip the default logic. |
OnBeforeShowItemTrackingLines
Raised before showing item tracking lines for the return receipt line.
[IntegrationEvent(False,False)]
local procedure OnBeforeShowItemTrackingLines(var ReturnReceiptLine: Record "Return Receipt Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnReceiptLine | Table Microsoft.Sales.History."Return Receipt Line" |
The return receipt line record. |
| IsHandled | Boolean |
Set to true to skip the default logic. |