Allocation__c
Label: Allocation Stores information about the allocation record.
| AllocationMethod__c |
Allocation Method |
Pre-Spring 2018 |
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Picklist:
Fixed
Variable > Proportional
Variable > Statistical |
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| AllocationTemplate__c |
Allocation Template |
Spring 2024 |
The allocation template that will used for the allocation.
Looks up to: AllocationTemplate__c
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Lookup |
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| ApexJobId__c |
Apex Job Id |
Pre-Spring 2018 |
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Text(18) |
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| BatchProcess__c |
Batch Process |
Pre-Spring 2018 |
Looks up to: fflib_BatchProcess__c
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Lookup |
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| Company__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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| Credit__c |
Credit |
Spring 2024 |
The sum of the credit values of all the allocated TLIs.
|
Number(18,2) |
0.00 |
| DateFrom__c |
Date From |
Spring 2024 |
The starting date for retrieving the transaction lines according to the source criteria defined for the allocation.
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Date |
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| DateTo__c |
Date To |
Spring 2024 |
The date until when the transaction lines according to the defined source criteria for the allocation are retrieved.
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Date |
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| Debit__c |
Debit |
Spring 2024 |
The sum of the debit values of all the allocated TLIs.
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Number(18,2) |
0.00 |
| Description__c |
Description |
Pre-Spring 2018 |
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Text(255) |
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| NotificationType__c |
Notification Type |
Pre-Spring 2018 |
Formula:
IF(AND(TotalNumberOfErrors__c=0,TotalNumberOfAborts__c=0,TotalNumberOfExternal__c=0, TotalNumberOfLogs__c > 0), 'Successful', IF(TotalNumberOfErrors__c > 0, 'Failure', IF(TotalNumberOfAborts__c > 0, 'Failure', IF( TotalNumberOfExternal__c > 0, 'Failure', '' ) ) ) )
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Text |
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| Output__c |
Output |
Pre-Spring 2018 |
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Picklist:
Journals
Transactions |
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| PeriodFrom__c |
Period From |
Spring 2024 |
The period from when the transaction lines according to the source criteria defined for the allocation are retrieved.
Looks up to: codaPeriod__c
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Lookup |
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| PeriodTo__c |
Period To |
Spring 2024 |
The period until when the transaction lines according to the source criteria defined for the allocation are retrieved.
Looks up to: codaPeriod__c
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Lookup |
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| PostingDate__c |
Posting Date |
Pre-Spring 2018 |
The date that will be displayed on the generated transactions or journals after running the allocation process. By default, the value is the current date.
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Date |
Today() |
| PostingPeriod__c |
Posting Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
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Lookup |
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| RetrieveTransactionsBy__c |
Retrieve Transactions By |
Summer 2024 |
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Picklist:
Date
Period |
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| Status__c |
Status |
Pre-Spring 2018 |
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Picklist:
Complete
Error
New
Processing |
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| TotalNumberOfAborts__c |
Total Number of Aborts |
Pre-Spring 2018 |
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Summary |
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| TotalNumberOfErrors__c |
Total Number of Errors |
Pre-Spring 2018 |
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Summary |
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| TotalNumberOfExternal__c |
Total Number of External |
Pre-Spring 2018 |
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Summary |
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| TotalNumberOfLogs__c |
Total Number of Logs |
Pre-Spring 2018 |
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Summary |
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