Accounting Object Model
G AccountSettings__c Account Settings -!!Account Balance Report URL!!AccountBalanceReportURL__c AccountTypeSettings__c Account Type Settings -!!Default AP Control!!DefaultAPControl__c -!!Default AR Control!!DefaultARControl__c -!!Default Expense Control!!DefaultExpenseControl__c BackgroundMatchingSettings__c Background Matching Settings(FF) -!!Custom Delimiter!!CustomDelimiter__c -!!Matching Process Scope Size!!MatchingProcessScopeSize__c -!!Use Detailed Monitoring!!UseDetailedMonitoring__c BackgroundPostingSettings__c Background Posting Settings -!!Calculate Tax on PCR: Run parallel!!CalcTaxOnPayableCreditNoteRunParallel__c -!!Calculate Tax on PCR: Scope Size!!CalcTaxOnPayableCreditNoteScopeSize__c -!!Calculate Tax on PIN: Run parallel!!CalcTaxOnPayableInvoiceRunParallel__c -!!Calculate Tax on PIN: Scope Size!!CalcTaxOnPayableInvoiceScopeSize__c -!!Calculate Tax on SCR: Run parallel!!CalcTaxOnCreditNoteRunParallel__c -!!Calculate Tax on SCR: Scope Size!!CalcTaxOnCreditNoteScopeSize__c -!!Calculate Tax on SIN: Run parallel!!CalcTaxOnInvoiceRunParallel__c -!!Calculate Tax on SIN: Scope Size!!CalcTaxOnInvoiceScopeSize__c -!!Commit Sales Tax on PCR: Run parallel!!CommitTaxOnPayableCreditNoteRunParallel__c -!!Commit Sales Tax on PCR: Scope Size!!CommitTaxOnPayableCreditNoteScopeSize__c -!!Commit Sales Tax on PIN: Run parallel!!CommitTaxOnPayableInvoiceRunParallel__c -!!Commit Sales Tax on PIN: Scope Size!!CommitTaxOnPayableInvoiceScopeSize__c -!!Commit Sales Tax on SCR: Run parallel!!CommitTaxOnCreditNoteRunParallel__c -!!Commit Sales Tax on SCR: Scope Size!!CommitTaxOnCreditNoteScopeSize__c -!!Commit Sales Tax on SIN: Run parallel!!CommitTaxOnInvoiceRunParallel__c -!!Commit Sales Tax on SIN: Scope Size!!CommitTaxOnInvoiceScopeSize__c -!!Create Curr. Adj. Journal: Run parallel!!CreateCurrencyAdjustmentRunParallel__c -!!Create Curr. Adj. Journal: Scope Size!!CreateCurrencyAdjustmentScopeSize__c -!!Create Journals: Run parallel!!CreateJournalsRunParallel__c -!!Create Journals: Scope Size!!CreateJournalsScopeSize__c -!!Post and Match SCR: Run parallel!!PostAndMatchSalesCreditNoteRunParallel__c -!!Post and Match SCR: Scope Size!!PostAndMatchSalesCreditNoteScopeSize__c -!!Post Billing Document: Run parallel!!PostBillingDocumentRunParallel__c -!!Post Billing Document: Scope Size!!PostBillingDocumentScopeSize__c -!!Post Journal: Run parallel!!PostJournalRunParallel__c -!!Post Journal: Scope Size!!PostJournalScopeSize__c -!!Post PCR: Run parallel!!PostPayableCreditNoteRunParallel__c -!!Post PCR: Scope Size!!PostPayableCreditNoteScopeSize__c -!!Post PIN: Run parallel!!PostPayableInvoiceRunParallel__c -!!Post PIN: Scope Size!!PostPayableInvoiceScopeSize__c -!!Post SCR: Run parallel!!PostSalesCreditNoteRunParallel__c -!!Post SCR: Scope Size!!PostSalesCreditNoteScopeSize__c -!!Post SIN: Run parallel!!PostSalesInvoiceRunParallel__c -!!Post SIN: Scope Size!!PostSalesInvoiceScopeSize__c -!!Process ICT: Run parallel!!ProcessICTRunParallel__c -!!Process ICT: Scope Size!!ProcessICTScopeSize__c -!!Use Detailed Monitoring!!UseDetailedMonitoring__c -!!User Group Notification!!IsUserGroupNotification__c codaBatchControl__c Batch Lock +!!Batch Lock Name!!Name -!!Batch Class!!BatchClass__c -!!Batch Id!!BatchId__c -!!External Id!!ExternalId__c codaBatchControlDetail__c Batch Lock Detail +!!Batch Lock Detail Name!!Name -!!Batch Lock!!BatchControl__c -!!External Id!!ExternalId__c -!!Object Type!!ObjectType__c -!!Record Id!!RecordId__c codaBatchControlDetail__c->codaBatchControl__c codaCashMatchingSettings__c Cash Matching Settings -!!Asynch Matching Threshold!!AsynchMatchingThreshold__c -!!Asynch Undo Match Threshold!!AsynchUndoMatchThreshold__c -!!Background Matching Batch Size!!BackgroundMatchingBatchSize__c -!!Background Matching Lines Threshold!!MatchingLinesThreshold__c -!!Background Matching References Threshold!!MatchingReferencesThreshold__c -!!Edit Write-Off Values!!ShowWriteoffValues__c -!!Show Analysis Section by Default!!ShowAnalysisSectionByDefault__c -!!Show Discount Values!!ShowDiscountValues__c -!!Show Remaining Values!!ShowRemainingValues__c codaDocumentLineVolumeSettings__c codaDocumentLineVolumeSettings__c codaLookup__c Lookup +!!Name!!Name -!!Account!!Account__c -!!Accounting Currency!!AccountingCurrency__c -!!Aged Analysis Definition!!AgedAnalysisDefinition__c -!!Bank Account!!BankAccount__c -!!Billing Document!!BillingDocument__c -!!Check Range!!CheckRange__c -!!Company!!Company__c -!!CreditNote!!CreditNote__c -!!Detail Integration Rule!!DetailIntegrationRule__c -!!Dimension 1-4!!Dimension1__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!Header Integration Rule!!HeaderIntegrationRule__c -!!Invoice!!Invoice__c -!!Journal!!Journal__c -!!Lookup Date!!LookupDate__c -!!Lookup Date Time!!LookupDateTime__c -!!Lookup Number!!LookupNumber__c -!!Lookup Number3!!LookupNumber3__c -!!Period!!Period__c -!!Period2!!codaPeriod2__c -!!Product!!Product__c -!!Selection!!Selection__c -!!Tax Code!!TaxCode__c -!!Year!!Year__c PostInstallUpgradeSettings__c Post Install Upgrade Settings -!!Document Lookups from Transaction Date!!DocumentLookupTransactionDate__c ProcessRunInfo__c Process Run Information +!!Process Run Info Number!!Name -!!Process Run!!ProcessRun__c -!!Unique Identifier!!UniqueIdentifier__c Worker__c Accounting Background Worker +!!Worker Name!!Name -!!Apex Job Id!!ApexJobId__c -!!Batch Process!!BatchProcess__c #!!Batch Process Status!!BatchProcessStatus__c -!!Company!!Company__c -!!Status!!Status__c -!!Unique Identifier!!UniqueIdentifier__c WorkerItem__c Worker Item +!!Worker Item Name!!Name -!!Attempts Remaining!!AttemptsRemaining__c -!!Company!!Company__c -!!Email User!!EmailUser__c -!!Work Action!!WorkAction__c -!!Work Reference!!WorkReference__c -!!Work Reference Description!!WorkReferenceDescription__c WorkerLog__c Worker Log +!!Worker Log Name!!Name -!!Is Last Run!!IsLastRun__c -!!Journal!!Journal__c -!!Log Type!!LogType__c -!!Message!!Message__c -!!Payable Credit Note!!PurchaseCreditNote__c -!!Payable Invoice!!PurchaseInvoice__c -!!Sales Credit Note!!SalesCreditNote__c -!!Sales Invoice!!SalesInvoice__c -!!Sales Invoice Line Item!!SalesInvoiceLineItem__c -!!Worker Log Group!!WorkerLogGroup__c WorkerLogGroup__c Worker Log Group +!!Worker Log Group Name!!Name #!!Notification Type!!NotificationType__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 -!!User!!User__c -!!Worker!!Worker__c WorkerLog__c->WorkerLogGroup__c WorkerLogGroup__c->Worker__c WriteOffSettings__c Write-Off Settings -!!Run Parallel!!RunParallel__c -!!Scope Size!!ScopeSize__c -!!Use Detailed Monitoring!!UseDetailedMonitoring__c -!!Write-Off Reason Code!!WriteOffReasonCode__c
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