{
 "add_total_row": 0,
 "add_translate_data": 0,
 "columns": [],
 "creation": "2013-05-06 12:28:23",
 "disabled": 0,
 "docstatus": 0,
 "doctype": "Report",
 "filters": [],
 "idx": 6,
 "is_standard": "Yes",
 "letterhead": null,
 "modified": "2025-07-17 23:16:19.892044",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Sales Partners Commission",
 "owner": "Administrator",
 "prepared_report": 0,
 "query": "SELECT\n   sales_partner as \"Sales Partner:Link / Sales Partner:220\",\n   sum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n   sum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n   sum(total_commission) as \"Total Commission:Currency:170\",\n   sum(total_commission)*100 / sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n   (\n      SELECT\n         sales_partner,\n         base_net_total,\n         total_commission,\n         amount_eligible_for_commission\n      FROM\n         `tabSales Invoice` \n      WHERE\n         docstatus = 1\n         AND IFNULL(base_net_total, 0) > 0\n         AND IFNULL(total_commission, 0) > 0\n\n      UNION ALL\n\n      SELECT\n         sales_partner,\n         base_net_total,\n         total_commission,\n         amount_eligible_for_commission\n      FROM\n         `tabPOS Invoice`\n      WHERE\n         docstatus = 1\n         AND IFNULL(base_net_total, 0) > 0\n         AND IFNULL(total_commission, 0) > 0\n   ) AS sub\nGROUP BY\n   sales_partner\nORDER BY\n   \"Total Commission:Currency:120\"",
 "ref_doctype": "Sales Invoice",
 "report_name": "Sales Partners Commission",
 "report_type": "Query Report",
 "roles": [
  {
   "role": "Accounts Manager"
  },
  {
   "role": "Accounts User"
  }
 ],
 "timeout": 0
}