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
Invoice-Consolidation
Journal
Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Payments-Plus-and-Collections
Playbooks
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
codaJournal__c
Journal
+!!Journal Number!!Name
-!!Accounting Book!!AccountingBook__c
-!!Allocation!!Allocation__c
-!!Archive Set!!ArchiveSet__c
-!!Auto-Reverse!!AutoReverseJournal__c
-!!Canceled!!CanceledJournal__c
-!!Company!!OwnerCompany__c
-!!Correlation ID!!CorrelationId__c
-!!Credits!!Credits__c
#!!Credits!!Credits1__c
-!!Debits!!Debits__c
-!!DEPRECATED: Large Journal!!LargeTransaction__c
-!!Derive Currency!!DeriveCurrency__c
-!!Derive Period!!DerivePeriod__c
-!!Discard Reason!!DiscardReason__c
-!!Dual Rate!!DualRate__c
-!!External Counterparty!!ExternalCounterparty__c
-!!External Id!!ExternalId__c
-!!Group!!IncomeScheduleGroup__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Intercompany-line Count!!IntercompanyLineCount__c
-!!Journal Currency!!JournalCurrency__c
-!!Journal Date!!JournalDate__c
-!!Journal Description!!JournalDescription__c
-!!Journal Rate!!JournalRate__c
-!!Journal Status!!JournalStatus__c
-!!Line Count!!LineCount__c
-!!Original Journal Number!!OriginalJournal__c
-!!Override Currency 1-3!!OverrideCurrency1__c
-!!Override Debit Value 1-3!!OverrideDebitValue1__c
-!!Payable Invoice Expense Line Item!!codaPurchaseInvoiceExpenseLineItem__c
-!!Period!!Period__c
-!!Recurring Journal Source Journal Number!!RecurringJournalSourceJournal__c
-!!Reference!!Reference__c
-!!Reporting Rate!!ReportingRate__c
-!!Reversing Journal Number!!ReversingJournal__c
-!!Source Journal Number!!SourceJournal__c
-!!Summarization Archive Set!!SummarizationArchiveSet__c
-!!Tax 1 Total!!Tax1Total__c
-!!Tax 2 Total!!Tax2Total__c
-!!Tax 3 Total!!Tax3Total__c
#!!Tax Total!!TaxTotal__c
-!!Taxable Value Total!!TaxableValueTotal__c
-!!Total!!Total__c
-!!Transaction!!Transaction__c
-!!Trigger Posting!!TriggerPosting__c
-!!Trigger Posting Error!!TriggerPostingError__c
-!!Type!!Type__c
-!!Unit of Work!!UnitofWork__c
#!!Year!!Year__c
+ ManageLines()
+ Cancel_Recurring_Journals()
+ LightningMassReverse()
+ CreateRecurringJournals()
+ LightningMassDuplicate()
+ LightningMassDiscard()
+ ReverseCancel()
+ ClassicEdit()
+ ClassicView()
+ BackgroundPost()
+ LightningMassPost()
+ Post()
+ Clone()
+ LightningMassCancel()
codaJournalLineItem__c
Journal Line Item
+!!Journal Line Item ID!!Name
-!!Account!!Account__c
-!!Account Analysis!!AccountAnalysis__c
-!!Account Reference!!AccountReference__c
#!!Archiving GLA Key!!ArchivingGLAKey__c
-!!Bank Account!!BankAccount__c
-!!Company!!OwnerCompany__c
-!!Correlation ID!!CorrelationId__c
#!!Credit!!Credits__c
#!!Debit!!Debits__c
-!!Debit/Credit!!DebitCredit__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Line Type!!DestinationLineType__c
-!!Dimension 1-4!!Dimension1__c
-!!Dual Rate!!DualRate__c
-!!Exclude from Cash Flow!!ExcludefromCashFlow__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Journal!!Journal__c
-!!Journal Rate!!JournalRate__c
-!!Line Description!!LineDescription__c
-!!Line Number!!LineNumber__c
-!!Line Type!!LineType__c
-!!Local GLA!!LocalGLA__c
-!!Override Account Value!!AccountValue__c
-!!Override Bank Account Value!!BankAccountValue__c
-!!Override Dimension 1 Value!!Dimension1Value__c
-!!Override Dimension 2 Value!!Dimension2Value__c
-!!Override Dimension 3 Value!!Dimension3Value__c
-!!Override Dimension 4 Value!!Dimension4Value__c
-!!Override Dual Value!!DualValue__c
-!!Override General Ledger Account Value!!GeneralLedgerAccountValue__c
-!!Override Home Value!!HomeValue__c
-!!Override Local GLA Value!!LocalGLAValue__c
-!!Override Reporting Value!!ReportingValue__c
-!!Product!!Product__c
-!!Product Analysis!!ProductAnalysis__c
-!!Reporting Rate!!ReportingRate__c
-!!Tax Analysis!!TaxAnalysis1__c
-!!Tax Analysis 2-3!!TaxAnalysis2__c
-!!Tax Code!!TaxCode__c
-!!Tax Value!!TaxValue1__c
-!!Tax Value 2-3!!TaxValue2__c
-!!Taxable Value!!TaxableValue__c
-!!Unit of Work!!UnitOfWork__c
-!!Value!!Value__c
-!!Vendor Value!!VendorValue__c
-!!Year End Criteria Identifier!!YearEndCriterionIdentifier__c
codaJournalLineItem__c->codaJournal__c
LargeDocumentProcessingSettings__c
DEPRECATED: Large Document Settings
-!!Deprecated: Allow Large Journals!!AllowLargeJournals__c
-!!Deprecated: Sync Journal Line Limit!!MaximumSynchronousJournalLines__c
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