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
CancelPayment__c
Cancel Payment Control
+!!Cancel Payment Control Name!!Name
-!!Apex Job Id!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!ExternalId!!ExternalId__c
+ Resubmit()
CancelPaymentLog__c
Cancel Payment Log
+!!Cancel Payment Log Name!!Name
-!!Account!!Account__c
-!!Accounting Currency!!AccountingCurrency__c
-!!Bank Account!!BankAccount__c
-!!Bank Reconciliation!!BankReconciliation__c
-!!Cancel Payment Control!!CancelPayment__c
-!!ExternalId!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Message!!Message__c
-!!Payment!!Payment__c
-!!Period!!Period__c
-!!Product!!Product__c
-!!Transaction Line Item!!TransactionLineItem__c
CancelPaymentLog__c->CancelPayment__c
codaPayment__c
Vendor Payment
+!!Payment Number!!Name
-!!Account Currency!!AccountCurrency__c
-!!Apex Job ID!!ApexJobId__c
-!!Bank Account!!BankAccount__c
-!!Batch Process!!BatchProcess__c
-!!Batchable Context Id!!BatchableContextId__c
-!!Checks Print Date!!ChecksPrintDate__c
-!!Checks Printed!!ChecksPrinted__c
-!!Clicked Pay!!ClickedPay__c
-!!Company!!OwnerCompany__c
-!!Created by Payments Plus!!CreatedByPaymentsPlus__c
-!!Currency Mode!!CurrencyMode__c
-!!Currency Write-Off GLA!!CurrencyWriteOff__c
-!!Currency Write-Off Local GLA!!CurrencyWriteOffLocalGLA__c
-!!Currency Write-Off Loss GLA!!CurrencyWriteOffLoss__c
-!!Deprecated: Discount!!DiscountRollup__c
-!!Deprecated: Gross Value!!GrossValueRollup__c
-!!Deprecated: Payment Value!!PaymentValueRollup__c
-!!DEPRECATED: Payment Value!!PaymentValue__c
-!!Description!!Description__c
-!!Dimension 1-4!!CWODimension1__c
-!!Discard Reason!!DiscardReason__c
-!!Discount!!DiscountTotal__c
-!!Discount!!Discount__c
-!!Discount Date!!DiscountDate__c
-!!Document Currency!!DocumentCurrency__c
-!!Dual Rate!!DualRate__c
-!!Due Date (To)!!DueDate__c
-!!Error Control!!ErrorControl__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Gross Value!!GrossValueTotal__c
-!!Gross Value!!GrossValue__c
-!!Local Clearing System!!LocalClearingSystem__c
-!!Local GLA!!LocalGLA__c
-!!Payment Currency!!PaymentCurrency__c
-!!Payment Date!!PaymentDate__c
-!!Payment Destination!!PaymentDestination__c
-!!Payment Media!!PaymentMediaTypes__c
-!!Payment Method!!PaymentMethodMedia__c
-!!Payment Method!!PaymentMethod__c
-!!Payment Rate!!PaymentRate__c
-!!Payment Template!!PaymentTemplate__c
-!!Payment Template!!PaymentDetailsTemplate__c
-!!Payment Type!!PaymentTypes__c
-!!Payment Value!!PaymentValueTotal__c
-!!Period!!Period__c
-!!Remittances Print Date!!RemittancesPrintDate__c
-!!Remittances Printed!!RemittancesPrinted__c
-!!Select Invoices for Separate Payments!!SplitInvoiceForSeparatePayments__c
-!!Settlement Discount GLA!!SettlementDiscountReceived__c
-!!Settlement Discount Local GLA!!SettlementDiscountReceivedLocalGLA__c
-!!Status!!Status__c
-!!Transactions Preloaded!!TransactionsPreloaded__c
-!!Unit of Work!!UnitOfWork__c
-!!Version!!Version__c
CancelPaymentLog__c->codaPayment__c
codaPaymentTemplate__c
Payment Template
+!!Payment Template Name!!Name
-!!Account Currency!!AccountCurrency__c
-!!Bank Account!!BankAccount__c
-!!Company!!OwnerCompany__c
-!!Currency Mode!!CurrencyMode__c
-!!Currency Write-off!!CurrencyWriteOff__c
-!!Description!!Description__c
-!!Dimension 1-4!!CWODimension1__c
-!!Document Currency!!DocumentCurrency__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Payment Currency!!PaymentCurrency__c
-!!Payment Media!!PaymentMediaTypes__c
-!!Payment Method!!PaymentMethod__c
-!!Payment Type!!PaymentTypes__c
-!!Settlement Discount!!SettlementDiscountReceived__c
-!!Unit of Work!!UnitOfWork__c
codaPayment__c->codaPaymentTemplate__c
PaymentDetailsTemplate__c
Payment Details Template
+!!Payment Details Template Name!!Name
-!!Bank Account!!BankAccount__c
-!!Company!!OwnerCompany__c
-!!Currency Write-Off Dimension 1-4!!CurrencyWriteOffDimension1__c
-!!Currency Write-Off GLA!!CurrencyWriteOffGLA__c
-!!Currency Write-Off Loss GLA!!CurrencyWriteOffLossGLA__c
-!!Default!!Default__c
-!!Local Clearing System!!LocalClearingSystem__c
-!!Payment Currency!!PaymentCurrency__c
-!!Payment Destination!!PaymentDestination__c
-!!Payment Method!!PaymentMediaTypes__c
-!!Select Invoices for Separate Payments!!SplitInvoiceForSeparatePayments__c
-!!Settlement Discount Dimension 1-4!!SettlementDiscountDimension1__c
-!!Settlement Discount GLA!!SettlementDiscountGLA__c
codaPayment__c->PaymentDetailsTemplate__c
codaPaymentAccountLineItem__c
Payment Summary
+!!Payment Account Line Item ID!!Name
-!!Account!!Account__c
-!!Account Selected!!AccountSelected__c
-!!Belong To Current Refine!!BelongToCurrentRefine__c
-!!Cancel Payment Criteria!!Cancel_Payment_Criteria__c
-!!DEPRECATED: Payment Value!!PaymentValue__c
-!!Detail Modified!!DetailModified__c
-!!Discount!!Discount__c
-!!Discount Total!!DiscountTotal__c
-!!Discount With All!!DiscountWithAll__c
-!!External Id!!ExternalId__c
-!!Gross Value!!GrossValue__c
-!!Gross Value Total!!GrossValueTotal__c
-!!Gross Value With All!!GrossValueWithAll__c
-!!Line Number!!LineNumber__c
-!!Payment!!Payment__c
-!!Payment Value Total!!PaymentValueTotal__c
-!!Payment Value With All!!PaymentValueWithAll__c
-!!Proposed Check Number!!ProposedCheckNumber__c
-!!Remittances Emailed!!RemittancesEmailed__c
-!!Remittances Emailed Date!!RemittancesEmailedDate__c
-!!Remove Reason!!RemoveReason__c
-!!Status!!Status__c
-!!Unit of Work!!UnitOfWork__c
codaPaymentAccountLineItem__c->codaPayment__c
codaPaymentLineItem__c
Payment Detail
+!!Payment Line Item ID!!Name
-!!Account!!Account__c
-!!Belong To Current Refine!!BelongToCurrentRefine__c
-!!Cancel Payment Criteria!!CancelPaymentCriteria__c
-!!Canceled!!Canceled__c
-!!Discarded!!Discarded__c
-!!Discount!!Discount__c
-!!Document Number!!DocumentNumber__c
-!!Due Date!!DueDate__c
-!!External Id!!ExternalId__c
-!!Gross Value!!GrossValue__c
-!!Line Number!!LineNumber__c
-!!Media Created!!MediaCreated__c
-!!Payment!!Payment__c
-!!Payment Account Line Item!!PaymentAccountLineItem__c
-!!Payment Media Detail!!PaymentMediaDetail__c
-!!Payment Summary!!PaymentSummary__c
-!!Posted And Matched!!PostedAndMatched__c
-!!Transaction!!Transaction__c
-!!Transaction Date!!TransactionDate__c
-!!Transaction Line Item!!TransactionLineItem__c
-!!Transaction Selected!!TransactionSelected__c
-!!Transaction Value!!TransactionValue__c
-!!TransactionLineItemReference!!TransactionLineItemReference__c
-!!Unit of Work!!UnitOfWork__c
codaPaymentLineItem__c->codaPayment__c
codaPaymentLineItem__c->codaPaymentAccountLineItem__c
codaPaymentTemplateLineItem__c
Payment Template Line Item
+!!Payment Template Line Item ID!!Name
-!!Account!!Account__c
-!!External Id!!ExternalId__c
-!!Line Number!!LineNumber__c
-!!Payment Template!!PaymentTemplateName__c
-!!Unit of Work!!UnitOfWork__c
codaPaymentTemplateLineItem__c->codaPaymentTemplate__c
PaymentsPlusErrorLog__c
Payment Log
+!!Log Number!!Name
-!!Account!!Account__c
-!!Attempt Number!!AttemptNumber__c
-!!Log Type!!LogType__c
-!!Message!!ErrorReason__c
-!!Payment Proposal Number!!PaymentProposalNumber__c
-!!Payment Stage!!PaymentStage__c
#!!Source Document!!SourceDocument__c
-!!Transaction Line Item!!TransactionLineItem__c
PaymentsPlusErrorLog__c->codaPayment__c
PaymentsPlusSettings__c
Payments Plus Settings
-!!Cancellation Limit!!MaximumAccountsCancel__c
-!!Create Media Data Batch Line Limit!!CreateMediaDataBatchLineLimit__c
-!!Create Media Data Batch Scope!!CreateMediaBatchScope__c
-!!Discard Failed Accounts Batch Scope!!DiscardFailedAccountsBatchScope__c
-!!Hide Prepare Checks Dialog Box!!HidePrepareChecksPopup__c
-!!Hide Prepare Electronic Dialog Box!!HidePrepareElectronicPopup__c
-!!Maximum Transactions Add to Proposal!!MaximumTransactionsPropose__c
-!!Maximum Transactions Retrieve!!MaximumTransactionsRetrieve__c
-!!Print Checks Button URL!!PrintChecksButtonURL__c
PaymentsPlusSettingsPublic__c
Payments Plus Options
-!!GLA Filtering!!GLAFiltering__c
-!!Maximum Accounts in Vendor Name Field!!MaximumVendorAccounts__c
-!!Maximum Accounts Sent Email Remittances!!MaximumAccountsSentEmailRemittances__c
-!!Payments Plus Conga Printing!!PaymentsPlusCongaPrinting__c
-!!Payments Plus Custom Filters!!PaymentsPlusCustomFilters__c
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