Accounting Object Model
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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
codaEventLog__c
Event Log
+!!Event Log ID!!Name
-!!Credit Note!!CreditNote__c
-!!Date!!Date__c
-!!Description!!Description__c
-!!External Id!!ExternalId__c
-!!Invoice!!Invoice__c
-!!Type!!Type__c
-!!Unit of Work!!UnitOfWork__c
codaInvoice__c
Sales Invoice
+!!Invoice Number!!Name
-!!Account!!Account__c
#!!Account Currency!!AccountCurrency__c
#!!Account Name!!AccountName__c
#!!Account Outstanding!!AccountOutstanding__c
#!!Account Total!!AccountTotal__c
-!!Archive Set!!ArchiveSet__c
-!!Avalara VAT Reporting Document Indicator!!AvalaraVATReportingDocumentIndicator__c
#!!Billing Address!!BillingAddress__c
-!!Billing Document!!BillingDocument__c
-!!Company!!OwnerCompany__c
#!!Company Name!!CompanyReference__c
-!!Consolidated Invoice!!ConsolidatedInvoice__c
-!!Consolidation Composite Group Key!!CompositeGroupKey__c
-!!Copy Account Values!!CopyAccountValues__c
-!!Copy Default Printed Text Definitions!!CopyDefaultPrintedTextDefinitions__c
-!!Creating Recurring Invoice!!CreatingRecurringInvoice__c
#!!Currency!!Currency__c
-!!Currency Decimal Places!!InvoiceCurrencyDecimalPlaces__c
-!!Customer Reference!!CustomerReference__c
-!!Derive Currency!!DeriveCurrency__c
-!!Derive Due Date!!DeriveDueDate__c
-!!Derive Period!!DerivePeriod__c
-!!Dimension 1-4!!Dimension1__c
-!!Discard Reason!!DiscardReason__c
-!!Dual Rate!!DualRate__c
-!!Due Date!!DueDate__c
-!!E-Invoice Delivery Error!!EInvoiceDeliveryError__c
-!!E-Invoice Delivery Status!!EInvoiceDeliveryStatus__c
-!!E-Invoice External Unique Identifier!!EInvoiceExternalIdentifier__c
-!!E-Invoice Unique Identifier!!EInvoiceIdentifier__c
-!!Engagement!!Engagement__c
-!!External Id!!ExternalId__c
-!!External tax document code!!SalesTaxDocumentCode__c
-!!External Tax Status!!SalesTaxStatus__c
-!!First Due Date!!FirstDueDate__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Generate Adjustment Journal!!GenerateAdjustmentJournal__c
-!!Group!!IncomeScheduleGroup__c
-!!Hold Status!!HoldStatus__c
-!!Income Schedule!!IncomeSchedule__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Interval!!Interval__c
-!!Invoice Currency!!InvoiceCurrency__c
-!!Invoice Date!!InvoiceDate__c
-!!Invoice Description!!InvoiceDescription__c
-!!Invoice Group!!InvoiceGroup__c
-!!Invoice Rate!!InvoiceRate__c
-!!Invoice Status!!InvoiceStatus__c
#!!Invoice Total!!InvoiceTotal__c
-!!Invoice Type!!InvoiceType__c
-!!Line Count!!LineCount__c
#!!Match Type!!MatchType__c
-!!Net Total!!NetTotal__c
-!!Number of Journals!!NumberofJournals__c
-!!Number of Payments!!NumberOfPayments__c
-!!Opportunity!!Opportunity__c
#!!Outstanding!!DocumentOutstandingTotal__c
#!!Outstanding Value!!OutstandingValue__c
-!!Payment Schedule!!PaymentSchedule__c
#!!Payment Status!!PaymentStatus__c
-!!PaymentScheduleTotal!!PaymentScheduleTotal__c
-!!Period!!Period__c
-!!Period Interval!!PeriodInterval__c
-!!Print Status!!PrintStatus__c
-!!Printed Text 1 Allow Edit!!PrintedText1AllowEdit__c
-!!Printed Text 1 Heading!!PrintedText1Heading__c
-!!Printed Text 1 Text!!PrintedText1Text__c
-!!Printed Text 1 Text Definition Name!!PrintedText1TextDefinitionName__c
-!!Printed Text 2 Allow Edit!!PrintedText2AllowEdit__c
-!!Printed Text 2 Heading!!PrintedText2Heading__c
-!!Printed Text 2 Text!!PrintedText2Text__c
-!!Printed Text 2 Text Definition Name!!PrintedText2TextDefinitionName__c
-!!Printed Text 3 Allow Edit!!PrintedText3AllowEdit__c
-!!Printed Text 3 Heading!!PrintedText3Heading__c
-!!Printed Text 3 Text!!PrintedText3Text__c
-!!Printed Text 3 Text Definition Name!!PrintedText3TextDefinitionName__c
-!!Printed Text 4 Allow Edit!!PrintedText4AllowEdit__c
-!!Printed Text 4 Heading!!PrintedText4Heading__c
-!!Printed Text 4 Text!!PrintedText4Text__c
-!!Printed Text 4 Text Definition Name!!PrintedText4TextDefinitionName__c
-!!Printed Text 5 Allow Edit!!PrintedText5AllowEdit__c
-!!Printed Text 5 Heading!!PrintedText5Heading__c
-!!Printed Text 5 Text!!PrintedText5Text__c
-!!Printed Text 5 Text Definition Name!!PrintedText5TextDefinitionName__c
#!!Rounded Invoice Total!!RoundedInvoiceTotal__c
#!!Shipping Address!!ShippingAddress__c
-!!Shipping Method!!ShippingMethod__c
-!!Start Date!!StartDate__c
-!!Tax 1 Total!!Tax1Total__c
-!!Tax 2 Total!!Tax2Total__c
-!!Tax 3 Total!!Tax3Total__c
-!!Tax Code!!TaxCode1__c
-!!Tax Code 2-3!!TaxCode2__c
#!!Tax Total!!TaxTotal__c
#!!Total!!DocumentTotal__c
-!!Transaction!!Transaction__c
-!!Trigger Posting!!TriggerPosting__c
-!!Trigger Posting Error!!TriggerPostingError__c
-!!Unit of Work!!UnitOfWork__c
-!!Use Part Periods!!Usepartperiods__c
-!!Withholding Net Total!!WithholdingNetTotal__c
-!!Withholding Rate!!WithholdingRate__c
-!!Withholding Tax!!WithholdingTax__c
#!!Withholding Total!!WithholdingTotal__c
#!!Year!!Year__c
+ PlaceOnHold()
+ ReleaseForCollection()
+ BulkCalculateTax()
+ BulkPostInvoices()
+ BackgroundPost()
+ AlternativeEdit()
+ Post()
+ PrintPDF()
+ EmailPDF()
+ LightningMassDiscard()
+ ConvertToCreditNote()
+ LightningBackgroundPost()
+ LightningMassCalculateTax()
+ ManageLines()
+ AlternativeView()
+ Preview()
+ LightningMassPost()
+ Discard()
+ CalculateTax()
+ LightningMassPlaceOnHold()
+ LightningMassDuplicate()
+ ViewPDF()
+ RecurringInvoices()
+ LightningMassAmend()
+ AmendDocument()
+ Print()
+ LightningMassReleaseForCollection()
+ einv_sendAsEInvoice()
codaEventLog__c->codaInvoice__c
Opportunity
Opportunity
-!!Unit of Work!!CODAUnitOfWork__c
+ CreateInvoices()
+ CreateInvoice()
codaInvoice__c->Opportunity
codaInvoiceInstallmentLineItem__c
Sales Invoice Installment Line Item
+!!Sales Invoice Installment Line Item ID!!Name
-!!Amount!!Amount__c
-!!Company!!OwnerCompany__c
-!!Due Date!!DueDate__c
-!!External Id!!ExternalId__c
-!!Invoice Number!!Invoice__c
-!!Line Number!!LineNumber__c
-!!Unit of Work!!UnitOfWork__c
+ GeneratePaymentSchedule()
codaInvoiceInstallmentLineItem__c->codaInvoice__c
codaInvoiceLineItem__c
Sales Invoice Line Item
+!!Sales Invoice Line Item ID!!Name
-!!Calculate Income Schedule!!CalculateIncomeSchedule__c
-!!Calculate Tax Value 2 from Rate!!CalculateTaxValue2FromRate__c
-!!Calculate Tax Value 3 from Rate!!CalculateTaxValue3FromRate__c
-!!Calculate Tax Value from Rate!!CalculateTaxValue1FromRate__c
-!!Combined Tax Code!!TaxCodeCombined__c
-!!Company!!OwnerCompany__c
-!!Currency Decimal Places!!InvoiceCurrencyDecimalPlaces__c
-!!Deprecated: Scheduled!!Scheduled__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Derive Tax Rate 2 from Code!!DeriveTaxRate2FromCode__c
-!!Derive Tax Rate 3 from Code!!DeriveTaxRate3FromCode__c
-!!Derive Tax Rate from Code!!DeriveTaxRate1FromCode__c
-!!Derive Unit Price from Product!!DeriveUnitPriceFromProduct__c
-!!Destination Company!!DestinationCompany__c
#!!Destination Net Value!!DestinationNetValue__c
-!!Destination Quantity!!DestinationQuantity__c
-!!Destination Unit Price!!DestinationUnitPrice__c
-!!Dimension 1-4!!Dimension1__c
-!!Exclude from Withholding!!ExcludeFromWithholding__c
-!!External Id!!ExternalId__c
-!!Group!!IncomeScheduleGroup__c
-!!Income Schedule!!IncomeSchedule__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Internal Calculate IS!!InternalCalculateIS__c
-!!Invoice Number!!Invoice__c
-!!Line Description!!LineDescription__c
-!!Line Number!!LineNumber__c
#!!Net Value!!NetValue__c
-!!Number of Journals!!NumberofJournals__c
-!!Original Invoice!!OriginalInvoice__c
-!!Override Product GLA!!GeneralLedgerAccount__c
-!!Override Product Local GLA!!LocalGLA__c
-!!Period Interval!!PeriodInterval__c
#!!Product!!ProductReference__c
#!!Product Code!!ProductCode__c
-!!Product Name!!Product__c
-!!Quantity!!Quantity__c
-!!Schedule Net Total!!ScheduleNetTotal__c
-!!Set Tax Code 1 to Default!!SetTaxCode1ToDefault__c
-!!Set Tax Code 2 to Default!!SetTaxCode2ToDefault__c
-!!Set Tax Code 3 to Default!!SetTaxCode3ToDefault__c
-!!Start Date!!StartDate__c
-!!Tax Code!!TaxCode1__c
-!!Tax Code 2-3!!TaxCode2__c
-!!Tax Rate!!TaxRate1__c
-!!Tax Rate 2-3!!TaxRate2__c
#!!Tax Rate Total!!TaxRateTotal__c
-!!Tax Value!!TaxValue1__c
-!!Tax Value 2-3!!TaxValue2__c
#!!Tax Value Total!!TaxValueTotal__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit Price!!UnitPrice__c
-!!Use Part Periods!!UsePartPeriods__c
-!!Use Product Information!!UseProductInformation__c
+ AmendLine()
codaInvoiceLineItem__c->codaInvoice__c
codaScheduleLineItem__c
Income Schedule Line Item
+!!Income Schedule Line Item ID!!Name
-!!Amount!!Amount__c
-!!Invoice!!Invoice__c
-!!Line Number!!LineNumber__c
-!!Period!!Period__c
-!!Post Journal!!toPost__c
-!!Sales Invoice Line Item!!SalesInvoiceLineItem__c
-!!Unit of Work!!UnitofWork__c
+ toSaveAll()
+ toPostAll()
codaScheduleLineItem__c->codaInvoice__c
codaScheduleLineItem__c->codaInvoiceLineItem__c
MultipleCompaniesAccountConfig__c
Multiple Companies Account Config
+!!Multiple Companies Account Config Number!!Name
-!!Account!!Account__c
-!!Company!!Company__c
-!!Input VAT/GST Code!!InputVATCode__c
-!!Output VAT/GST Code!!OutputVATCode__c
-!!Tax Status!!TaxStatus__c
MultipleCompaniesProductConfig__c
Multiple Companies Product Config
+!!Multiple Companies Product Config Number!!Name
-!!Company!!Company__c
-!!Input VAT/GST Code!!InputVATCode__c
-!!Output VAT/GST Code!!OutputVATCode__c
-!!Product!!Product__c
-!!VAT/GST Place of Supply Rules!!PlaceOfSupply__c
-!!VAT/GST Reverse Charge!!ReverseCharge__c
OpportunityLineItem
OpportunityLineItem
-!!Override Product GLA!!CODAGeneralLedgerAccount__c
-!!Unit of Work!!CODAUnitOfWork__c
SalesInvoiceConsolidationSettings__c
Sales Invoice Consolidation Settings
-!!Consolidation Line Limit!!MaxLinesPerConsolidation__c
-!!SIN Consolidation Scope Size!!InvoiceConsolidationBatchScope__c
-!!SIN Undo Consolidation Scope Size!!InvoiceUnconsolidationBatchScope__c
SalesTaxCalculationSettings__c
External Tax Calculation Settings
-!!Account Number!!AccountNumber__c
-!!Address Validation Country Code Filter!!CountryCodeFilter__c
-!!Connection URL!!ConnectionUrl__c
-!!Document Code Suffix!!DocumentCodeSuffix__c
-!!Enable External Tax Calculation!!Enabled__c
-!!License Key!!LicenseKey__c
-!!Record Full Tax Details!!RecordFullDetails__c
-!!Street!!Street__c
-!!Summary Tax Code!!SummaryTaxCode__c
-!!Use Foundations for External Tax!!UseFoundationsConnector__c
-!!Use Mappings Component for External Tax!!EnableCustomizableMappings__c
-!!Zip/Postal Code!!ZipPostCode__c
TaxDetailSalesInvoice__c
Tax Detail Sales Invoice
+!!Tax Detail Sales Invoice Name!!Name
-!!Country!!Country__c
-!!Jurisdiction Name!!JurisName__c
-!!Jurisdiction Type!!JurisType__c
-!!Sales Invoice Line Item!!SalesInvoiceLineItem__c
-!!Tax Rate!!Rate__c
-!!Tax Region!!Region__c
-!!Tax Rule!!TaxName__c
-!!Tax Value!!Tax__c
-!!Taxable Value!!Taxable__c
TaxDetailSalesInvoice__c->codaInvoiceLineItem__c
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