Accounting Object Model
Home
Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
Accounting-Dimensions,-Part-3
Admin-Objects
Aged-Analysis
Allocation
Analysis-Dimensions
Archive
Audit-File
Automated-Eliminations
Avalara-VAT-Reporting
Bank-Reconciliation
Bank-Statement
Budget-and-Balance
Cash-Entry
Chart-of-Accounts
CollectionsPlus
Combination-Rules
Company-and-Currency-Masters
Consolidation
Contract-Billing-Extension
Currency-Revaluation
Custom-Input-Forms
Financial-Correspondence
Income-Schedule
Integration-Rule
Intercompany
Journal
Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
AccountingSummarization2__c
Accounting Summarization
+!!Accounting Summarization Name!!Name
-!!Account Currency Code ID!!AccountCurrencyCodeID__c
-!!Account Currency Code Name!!AccountCurrencyCodeName__c
-!!Account ID!!AccountID__c
-!!Account Name!!AccountName__c
-!!Accounting Currency ID!!AccountingCurrencyID__c
-!!Accounting Currency Name!!AccountingCurrencyName__c
-!!Aged Band 01 Count!!AgedBand01Count__c
-!!Aged Band 02 Count!!AgedBand02Count__c
-!!Aged Band 03 Count!!AgedBand03Count__c
-!!Aged Band 04 Count!!AgedBand04Count__c
-!!Aged Band 05 Count!!AgedBand05Count__c
-!!Aged Band 06 Count!!AgedBand06Count__c
-!!Aged Band 07 Count!!AgedBand07Count__c
-!!Aged Band 08 Count!!AgedBand08Count__c
-!!Aged Band 09 Count!!AgedBand09Count__c
-!!Aged Band 1-10!!AgedBand01__c
-!!Aged Band 10 Count!!AgedBand10Count__c
-!!Cash Entry ID!!CashEntryID__c
-!!Cash Entry Name!!CashEntryName__c
-!!Dimension 1 ID!!Dimension1ID__c
-!!Dimension 1 Name!!Dimension1Name__c
-!!Dimension 2 ID!!Dimension2ID__c
-!!Dimension 2 Name!!Dimension2Name__c
-!!Dimension 3 ID!!Dimension3ID__c
-!!Dimension 3 Name!!Dimension3Name__c
-!!Dimension 4 ID!!Dimension4ID__c
-!!Dimension 4 Name!!Dimension4Name__c
-!!Document Currency Code ID!!DocumentCurrencyCodeID__c
-!!Document Currency Code Name!!DocumentCurrencyCodeName__c
-!!Dual Currency Code ID!!DualCurrencyCodeID__c
-!!Dual Currency Code Name!!DualCurrencyCodeName__c
-!!General Ledger Account ID!!GeneralLedgerAccountID__c
-!!General Ledger Account Name!!GeneralLedgerAccountName__c
-!!Home Currency Code ID!!HomeCurrencyCodeID__c
-!!Home Currency Code Name!!HomeCurrencyCodeName__c
-!!Journal ID!!JournalID__c
-!!Journal Name!!JournalName__c
-!!Line Type!!LineType__c
-!!Matching Status!!MatchingStatus__c
-!!Owner Company ID!!OwnerCompanyID__c
-!!Owner Company Name!!OwnerCompanyName__c
-!!Payable Credit Note ID!!PayableCreditNoteID__c
-!!Payable Credit Note Name!!PayableCreditNoteName__c
-!!Payable Invoice ID!!PayableInvoiceID__c
-!!Payable Invoice Name!!PayableInvoiceName__c
-!!Period ID!!PeriodID__c
-!!Period Name!!PeriodName__c
-!!Product ID!!ProductID__c
-!!Product Name!!ProductName__c
-!!Row Count!!RowCount__c
-!!Run Instance!!RunInstance__c
-!!Sales Credit Note ID!!SalesCreditNoteID__c
-!!Sales Credit Note Name!!SalesCreditNoteName__c
-!!Sales Invoice ID!!SalesInvoiceID__c
-!!Sales Invoice Name!!SalesInvoiceName__c
-!!Summarization Template ID!!SummarizationTemplateID__c
-!!Summarization Template Name!!SummarizationTemplateName__c
-!!Transaction Account Outstanding Total!!AccountOutstandingTotal__c
-!!Transaction Account Total!!AccountTotal__c
-!!Transaction Date!!TransactionDate__c
-!!Transaction Document Outstanding Total!!DocumentOutstandingTotal__c
-!!Transaction Document Reference!!DocumentReference__c
-!!Transaction Document Reference 2!!DocumentReference2__c
-!!Transaction Document Total!!DocumentTotal__c
-!!Transaction Dual Value Total!!DualValueTotal__c
-!!Transaction Home Value Total!!HomeValueTotal__c
-!!Transaction ID!!TransactionID__c
-!!Transaction Line Account Outstanding Val!!AccountOutstandingValue__c
-!!Transaction Line Account Type!!AccountType__c
-!!Transaction Line Account Value!!AccountValue__c
-!!Transaction Line Bank Account Value!!BankAccountValue__c
-!!Transaction Line Bank Rec Status!!BankReconciliationStatus__c
-!!Transaction Line Created Date!!TransactionLineCreatedDate__c
-!!Transaction Line Days Overdue!!DaysOverdue__c
-!!Transaction Line Dimension 1 Value!!Dimension1Value__c
-!!Transaction Line Dimension 2 Value!!Dimension2Value__c
-!!Transaction Line Dimension 3 Value!!Dimension3Value__c
-!!Transaction Line Dimension 4 Value!!Dimension4Value__c
-!!Transaction Line Doc Outstanding Value!!DocumentOutstandingValue__c
-!!Transaction Line Document Tax Total!!DocumentTaxTotal__c
-!!Transaction Line Document Value!!DocumentValue__c
-!!Transaction Line Dual Outstanding Value!!DualOutstandingValue__c
-!!Transaction Line Dual Value!!DualValue__c
-!!Transaction Line Due Date!!DueDate__c
-!!Transaction Line GLA Value!!GeneralLedgerAccountValue__c
-!!Transaction Line Home Outstanding Value!!HomeOutstandingValue__c
-!!Transaction Line Home Value!!HomeValue__c
-!!Transaction Line Item ID!!TransactionLineItemID__c
-!!Transaction Line Item Name!!TransactionLineItemName__c
-!!Transaction Line Items Tax Group!!TaxGroup__c
-!!Transaction Line On Hold!!OnHold__c
-!!Transaction Line Reference!!LineReference__c
-!!Transaction Match Type!!MatchType__c
-!!Transaction Name!!TransactionName__c
-!!Transaction Type!!TransactionType__c
-!!Transaction Vendor Document Number!!VendorDocumentNumber__c
-!!Transaction Years!!Year__c
-!!User ID!!UserID__c
-!!User Name!!UserName__c
ArchiveSet__c
Archive Set
+!!Archive Set Number!!Name
-!!Apex Job Id!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!Company!!OwnerCompany__c
-!!Create Summarization Journal!!CreateSummarizationJournal__c
-!!Document Type!!DocumentType__c
-!!From Period!!FromPeriod__c
-!!Job Type!!JobType__c
#!!Notification Type!!NotificationType__c
-!!Process Completed!!ProcessCompleted__c
-!!Process Started!!ProcessStarted__c
-!!Status!!Status__c
-!!To Period!!ToPeriod__c
-!!Total Archive Records!!TotalArchiveRecords__c
-!!Total Number of Aborts!!TotalNumberOfAborts__c
-!!Total Number of Errors!!TotalNumberOfErrors__c
-!!Total Number of External!!TotalNumberOfExternal__c
-!!Total Number of Logs!!TotalNumberOfLogs__c
-!!Year!!Year__c
+ Discard()
+ DeleteRecords()
ArchiveSetLog__c
Archive Set Log
+!!Archive Set Log Number!!Name
-!!Archive Set!!ArchiveSet__c
-!!Log Type!!LogType__c
-!!Message!!Message__c
ArchiveSetLog__c->ArchiveSet__c
ArchiveSetQuery__c
Archive Set Query
+!!Archive Set Query Number!!Name
-!!Archive Set!!ArchiveSet__c
-!!Object Name!!ObjectName__c
-!!Query!!Query__c
-!!Record Count!!RecordCount__c
ArchiveSetQuery__c->ArchiveSet__c
ArchivingSettings__c
Archiving Settings
-!!Archiving Batch Size!!ArchivingBatchSize__c
-!!Batch Size - Discard!!DiscardBatchSize__c
-!!Mark For Archiving Batch Size!!MarkForArchivingBatchSize__c
-!!Summarization Journal Group By Criteria!!JournalGroupedBy__c
© Copyright 2009–2023 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.
