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
AccountSettings__c
Account Settings
-!!Account Balance Report URL!!AccountBalanceReportURL__c
-!!Account Balance Report URL!!AccountBalanceReportURL__c
AccountTypeSettings__c
Account Type Settings
-!!Default AP Control!!DefaultAPControl__c
-!!Default AP Control!!DefaultAPControl__c
-!!Default AR Control!!DefaultARControl__c
-!!Default AR Control!!DefaultARControl__c
-!!Default Expense Control!!DefaultExpenseControl__c
-!!Default Expense Control!!DefaultExpenseControl__c
BackgroundMatchingSettings__c
Background Matching Settings(FF)
-!!Custom Delimiter!!CustomDelimiter__c
-!!Custom Delimiter!!CustomDelimiter__c
-!!Matching Process Scope Size!!MatchingProcessScopeSize__c
-!!Matching Process Scope Size!!MatchingProcessScopeSize__c
-!!Use Detailed Monitoring!!UseDetailedMonitoring__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
-!!Cash Entry Posting Scope Size!!PostCashEntryScopeSize__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
-!!Parallel Cash Entry Posting!!PostCashEntryRunParallel__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 Class!!BatchClass__c
-!!Batch Id!!BatchId__c
-!!Batch Id!!BatchId__c
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
codaBatchControlDetail__c
Batch Lock Detail
+!!Batch Lock Detail Name!!Name
-!!Batch Lock!!BatchControl__c
-!!Batch Lock!!BatchControl__c
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
-!!Object Type!!ObjectType__c
-!!Object Type!!ObjectType__c
-!!Record Id!!RecordId__c
-!!Record Id!!RecordId__c
codaBatchControlDetail__c->codaBatchControl__c
codaCashMatchingSettings__c
Cash Matching Settings
-!!Allow Different Matching GLAs!!AllowDifferentMatchingGLAs__c
-!!Allow Different Matching GLAs!!AllowDifferentMatchingGLAs__c
-!!Asynch Matching Threshold!!AsynchMatchingThreshold__c
-!!Asynch Matching Threshold!!AsynchMatchingThreshold__c
-!!Asynch Undo Match Threshold!!AsynchUndoMatchThreshold__c
-!!Asynch Undo Match Threshold!!AsynchUndoMatchThreshold__c
-!!Background Matching Batch Size!!BackgroundMatchingBatchSize__c
-!!Background Matching Batch Size!!BackgroundMatchingBatchSize__c
-!!Background Matching Lines Threshold!!MatchingLinesThreshold__c
-!!Background Matching Lines Threshold!!MatchingLinesThreshold__c
-!!Background Matching References Threshold!!MatchingReferencesThreshold__c
-!!Background Matching References Threshold!!MatchingReferencesThreshold__c
-!!Edit Write-Off Values!!ShowWriteoffValues__c
-!!Edit Write-Off Values!!ShowWriteoffValues__c
-!!Enable Match To Intercompany Cash!!EnableMatchToIntercompanyCash__c
-!!Enable Match To Intercompany Cash!!EnableMatchToIntercompanyCash__c
-!!Show Analysis Section by Default!!ShowAnalysisSectionByDefault__c
-!!Show Analysis Section by Default!!ShowAnalysisSectionByDefault__c
-!!Show Auxiliary GLA Values!!ShowAuxiliaryGLAValues__c
-!!Show Auxiliary GLA Values!!ShowAuxiliaryGLAValues__c
-!!Show Discount Values!!ShowDiscountValues__c
-!!Show Discount Values!!ShowDiscountValues__c
-!!Show Remaining Values!!ShowRemainingValues__c
-!!Show Remaining Values!!ShowRemainingValues__c
codaDocumentLineVolumeSettings__c
codaDocumentLineVolumeSettings__c
codaLookup__c
Lookup
+!!Name!!Name
-!!Account!!Account__c
-!!Account!!Account__c
-!!Accounting Currency!!AccountingCurrency__c
-!!Accounting Currency!!AccountingCurrency__c
-!!Aged Analysis Definition!!AgedAnalysisDefinition__c
-!!Aged Analysis Definition!!AgedAnalysisDefinition__c
-!!Bank Account!!BankAccount__c
-!!Bank Account!!BankAccount__c
-!!Billing Document!!BillingDocument__c
-!!Billing Document!!BillingDocument__c
-!!Check Range!!CheckRange__c
-!!Check Range!!CheckRange__c
-!!Company!!Company__c
-!!Company!!Company__c
-!!CreditNote!!CreditNote__c
-!!CreditNote!!CreditNote__c
-!!Detail Integration Rule!!DetailIntegrationRule__c
-!!Detail Integration Rule!!DetailIntegrationRule__c
-!!Dimension 1-4!!Dimension1__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Header Integration Rule!!HeaderIntegrationRule__c
-!!Header Integration Rule!!HeaderIntegrationRule__c
-!!Invoice!!Invoice__c
-!!Invoice!!Invoice__c
-!!Journal!!Journal__c
-!!Journal!!Journal__c
-!!Lookup Date!!LookupDate__c
-!!Lookup Date!!LookupDate__c
-!!Lookup Date Time!!LookupDateTime__c
-!!Lookup Date Time!!LookupDateTime__c
-!!Lookup Number!!LookupNumber__c
-!!Lookup Number!!LookupNumber__c
-!!Lookup Number3-3!!LookupNumber3__c
-!!Period!!Period__c
-!!Period!!Period__c
-!!Period2-2!!codaPeriod2__c
-!!Product!!Product__c
-!!Product!!Product__c
-!!Selection!!Selection__c
-!!Selection!!Selection__c
-!!Tax Code!!TaxCode__c
-!!Tax Code!!TaxCode__c
-!!Year!!Year__c
-!!Year!!Year__c
PostInstallUpgradeSettings__c
Post Install Upgrade Settings
-!!Document Lookups from Transaction Date!!DocumentLookupTransactionDate__c
-!!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
-!!Apex Job Id!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!Batch Process!!BatchProcess__c
#!!Batch Process Status!!BatchProcessStatus__c
#!!Batch Process Status!!BatchProcessStatus__c
-!!Company!!Company__c
-!!Company!!Company__c
-!!Status!!Status__c
-!!Status!!Status__c
-!!Unique Identifier!!UniqueIdentifier__c
-!!Unique Identifier!!UniqueIdentifier__c
WorkerItem__c
Worker Item
+!!Worker Item Name!!Name
-!!Attempts Remaining!!AttemptsRemaining__c
-!!Attempts Remaining!!AttemptsRemaining__c
-!!Company!!Company__c
-!!Company!!Company__c
-!!Email User!!EmailUser__c
-!!Email User!!EmailUser__c
-!!Work Action!!WorkAction__c
-!!Work Action!!WorkAction__c
-!!Work Reference!!WorkReference__c
-!!Work Reference!!WorkReference__c
-!!Work Reference Description!!WorkReferenceDescription__c
-!!Work Reference Description!!WorkReferenceDescription__c
WorkerLog__c
Worker Log
+!!Worker Log Name!!Name
-!!Is Last Run!!IsLastRun__c
-!!Is Last Run!!IsLastRun__c
-!!Journal!!Journal__c
-!!Journal!!Journal__c
-!!Log Type!!LogType__c
-!!Log Type!!LogType__c
-!!Message!!Message__c
-!!Message!!Message__c
-!!Payable Credit Note!!PurchaseCreditNote__c
-!!Payable Credit Note!!PurchaseCreditNote__c
-!!Payable Invoice!!PurchaseInvoice__c
-!!Payable Invoice!!PurchaseInvoice__c
-!!Sales Credit Note!!SalesCreditNote__c
-!!Sales Credit Note!!SalesCreditNote__c
-!!Sales Invoice!!SalesInvoice__c
-!!Sales Invoice!!SalesInvoice__c
-!!Sales Invoice Line Item!!SalesInvoiceLineItem__c
-!!Sales Invoice Line Item!!SalesInvoiceLineItem__c
-!!Worker Log Group!!WorkerLogGroup__c
-!!Worker Log Group!!WorkerLogGroup__c
WorkerLogGroup__c
Worker Log Group
+!!Worker Log Group Name!!Name
#!!Notification Type!!NotificationType__c
#!!Notification Type!!NotificationType__c
-!!Total Number of Aborts!!TotalNumberOfAborts__c
-!!Total Number of Aborts!!TotalNumberOfAborts__c
-!!Total Number of Errors!!TotalNumberOfErrors__c
-!!Total Number of Errors!!TotalNumberOfErrors__c
-!!Total Number of External!!TotalNumberOfExternal__c
-!!Total Number of External!!TotalNumberOfExternal__c
-!!Total Number of Logs!!TotalNumberOfLogs__c
-!!Total Number of Logs!!TotalNumberOfLogs__c
-!!User!!User__c
-!!User!!User__c
-!!Worker!!Worker__c
-!!Worker!!Worker__c
WorkerLog__c->WorkerLogGroup__c
WorkerLogGroup__c->Worker__c
WriteOffSettings__c
Write-Off Settings
-!!Run Parallel!!RunParallel__c
-!!Run Parallel!!RunParallel__c
-!!Scope Size!!ScopeSize__c
-!!Scope Size!!ScopeSize__c
-!!Use Detailed Monitoring!!UseDetailedMonitoring__c
-!!Use Detailed Monitoring!!UseDetailedMonitoring__c
-!!Write-Off Reason Code!!WriteOffReasonCode__c
-!!Write-Off Reason Code!!WriteOffReasonCode__c
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