| ArchiveSet__c |
Archive Set |
Spring 2023 |
Lookup to the Archive Set
Looks up to: ArchiveSet__c
|
Lookup |
|
| AutoCreateSalesInvoiceCheckbox__c |
Auto Create Sales Invoice or Credit Note |
Winter 2024 |
Indicates whether a sales invoice or credit note is automatically created from the billing document. This is selected by default. Once the sales invoice or credit note is created, this is automatically deselected.
|
Checkbox |
true |
| AutoCreateSalesInvoiceOrCreditNote__c |
DEPRECATED: Auto Create Sales Invoice |
Spring 2023 |
This field is obsolete. It has been replaced by c2g__Auto_Create_Sales_Invoice_Checkbox__c.
Formula:
ISPICKVAL(fferpcore__DocumentStatus__c, 'Complete')
|
Checkbox |
|
| Auto_Create_Sales_Invoice_Checkbox__c |
DEPRECATED: Auto Create Sales Invoice |
Spring 2024 |
This field is obsolete. It has been replaced by c2g__AutoCreateSalesInvoiceCheckbox__c.
|
Checkbox |
true |
| AvalaraVATReportingDocumentIndicator__c |
Avalara VAT Reporting Document Indicator |
Spring 2021 |
Document indicator required for the Avalara VAT Reporting integration. If blank and the Document Type is "Invoice", "1 - Invoice" is used. If blank and the Document Type is "Credit Note", "5 - Canceled Invoice" is used.
|
Picklist:
1 - Invoice
10 - Customs - Customs additional Assessment - Spain
2 - Simplified Invoice
3 - Ticket
4 - Advance Payment
5 - Canceled Invoice
6 - Receipts - Italy
7 - Summary Invoice
8 - Simplified Invoice with Partner Details - Spain
9 - Regular Invoice without Partner Information - Spain |
|
| DocumentRate__c |
Document Rate |
Fall 2019 |
The exchange rate that converts from document currency to home currency.
|
Number(18,9) |
|
| DualRate__c |
Dual Rate |
Fall 2019 |
The exchange rate that converts from home currency to dual currency.
|
Number(18,9) |
|
| IsAccountingDataArchived__c |
Accounting Data Archived |
Spring 2023 |
Indicates whether the Billing Document's Accounting data has been archived.
|
Checkbox |
false |
| MatchType__c |
Match Type |
Pre-Spring 2018 |
Match Type of the Accounting transaction to which this billing document relates.
Formula:
TEXT(Transaction__r.MatchType__c)
|
Text |
|
| OnHold__c |
On Hold |
Spring 2023 |
Indicates that the Billing Document is on hold for collections.
|
Checkbox |
false |
| OutstandingValue__c |
Outstanding Value |
Pre-Spring 2018 |
Outstanding Value of the Accounting transaction to which this billing document relates.
Formula:
Transaction__r.DocumentOutstandingTotal__c
|
Number(18,2) |
|
| PaymentStatus__c |
Payment Status |
Pre-Spring 2018 |
Transaction Payment Status of the Accounting transaction to which this billing document relates.
Formula:
if(OR(NOT(ISPICKVAL(fferpcore__DocumentStatus__c, 'Complete')), NOT(ISPICKVAL(PostingStatus__c, 'Posted'))), $Label.NotApplicable, if( Transaction__r.DocumentOutstandingTotal__c == 0, $Label.Paid, if( Transaction__r.DocumentTotal__c == Transaction__r.DocumentOutstandingTotal__c, $Label.codaPurchaseInvoiceFieldStatusUnpaid, $Label.codaPurchaseInvoiceFieldStatusPartPaid ) ) )
|
Text |
|
| PeriodOverride__c |
Period Override |
Fall 2019 |
Name of the Accounting period to use when posting the billing document.
|
Text(80) |
|
| PostingError__c |
Posting Error |
Pre-Spring 2018 |
Error that occurred while posting this billing document.
|
LongTextArea(131072) |
|
| PostingStatus__c |
Posting Status |
Pre-Spring 2018 |
Posting status for this billing document.
|
Picklist:
Error
Posted
Posting |
|
| RelatedDocumentReference__c |
Related Document |
Fall 2019 |
Formula:
fferpcore__RelatedDocument__r.Name
|
Text |
|
| SalesInvoiceOrCreditNoteCreated__c |
Sales Invoice or Credit Note Created |
Spring 2023 |
Indicates whether a matching sales invoice or credit note was created from the billing document.
|
Checkbox |
false |
| Transaction__c |
Accounting Transaction |
Pre-Spring 2018 |
Lookup to the Accounting transaction to which this billing document relates.
Looks up to: codaTransaction__c
|
Lookup |
|
| Year__c |
Year |
Pre-Spring 2018 |
Accounting year to which this billing document relates.
Formula:
Transaction__r.Period__r.YearName__r.Name
|
Text |
|
