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
codaCreditNote__c
Sales Credit Note
+!!Credit Note Number!!Name
-!!Account!!Account__c
-!!Account!!Account__c
#!!Account Currency!!AccountCurrency__c
#!!Account Currency!!AccountCurrency__c
#!!Account Name!!AccountName__c
#!!Account Name!!AccountName__c
#!!Account Outstanding!!AccountOutstanding__c
#!!Account Outstanding!!AccountOutstanding__c
#!!Account Total!!AccountTotal__c
#!!Account Total!!AccountTotal__c
-!!Archive Set!!ArchiveSet__c
-!!Archive Set!!ArchiveSet__c
-!!Avalara VAT Reporting Document Indicator!!AvalaraVATReportingDocumentIndicator__c
-!!Avalara VAT Reporting Document Indicator!!AvalaraVATReportingDocumentIndicator__c
#!!Billing Address!!BillingAddress__c
#!!Billing Address!!BillingAddress__c
-!!Billing Document!!BillingDocument__c
-!!Billing Document!!BillingDocument__c
-!!Company!!OwnerCompany__c
-!!Company!!OwnerCompany__c
#!!Company Name!!CompanyReference__c
#!!Company Name!!CompanyReference__c
-!!Copy Account Values!!CopyAccountValues__c
-!!Copy Account Values!!CopyAccountValues__c
-!!Copy Default Printed Text Definitions!!CopyDefaultPrintedTextDefinitions__c
-!!Copy Default Printed Text Definitions!!CopyDefaultPrintedTextDefinitions__c
-!!Credit Note Currency!!CreditNoteCurrency__c
-!!Credit Note Currency!!CreditNoteCurrency__c
-!!Credit Note Date!!CreditNoteDate__c
-!!Credit Note Date!!CreditNoteDate__c
-!!Credit Note Description!!CreditNoteDescription__c
-!!Credit Note Description!!CreditNoteDescription__c
-!!Credit Note Rate!!CreditNoteRate__c
-!!Credit Note Rate!!CreditNoteRate__c
-!!Credit Note Reason!!CreditNoteReason__c
-!!Credit Note Reason!!CreditNoteReason__c
-!!Credit Note Status!!CreditNoteStatus__c
-!!Credit Note Status!!CreditNoteStatus__c
#!!Credit Note Total!!CreditNoteTotal__c
#!!Credit Note Total!!CreditNoteTotal__c
#!!Currency!!Currency__c
#!!Currency!!Currency__c
-!!Currency Decimal Places!!CreditNoteCurrencyDecimalPlaces__c
-!!Currency Decimal Places!!CreditNoteCurrencyDecimalPlaces__c
-!!Customer Reference!!CustomerReference__c
-!!Customer Reference!!CustomerReference__c
-!!Derive Currency!!DeriveCurrency__c
-!!Derive Currency!!DeriveCurrency__c
-!!Derive Due Date!!DeriveDueDate__c
-!!Derive Due Date!!DeriveDueDate__c
-!!Derive Period!!DerivePeriod__c
-!!Derive Period!!DerivePeriod__c
-!!Dimension 1-4!!Dimension1__c
-!!Discard Reason!!DiscardReason__c
-!!Discard Reason!!DiscardReason__c
-!!Dual Rate!!DualRate__c
-!!Dual Rate!!DualRate__c
-!!Due Date!!DueDate__c
-!!Due Date!!DueDate__c
-!!E-Invoice Delivery Error!!EInvoiceDeliveryError__c
-!!E-Invoice Delivery Error!!EInvoiceDeliveryError__c
-!!E-Invoice Delivery Status!!EInvoiceDeliveryStatus__c
-!!E-Invoice Delivery Status!!EInvoiceDeliveryStatus__c
-!!E-Invoice External Unique Identifier!!EInvoiceExternalIdentifier__c
-!!E-Invoice External Unique Identifier!!EInvoiceExternalIdentifier__c
-!!E-Invoice Unique Identifier!!EInvoiceIdentifier__c
-!!E-Invoice Unique Identifier!!EInvoiceIdentifier__c
-!!Engagement!!Engagement__c
-!!Engagement!!Engagement__c
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
-!!External tax document code!!SalesTaxDocumentCode__c
-!!External tax document code!!SalesTaxDocumentCode__c
-!!External Tax Status!!SalesTaxStatus__c
-!!External Tax Status!!SalesTaxStatus__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Invoice!!Invoice__c
-!!Invoice!!Invoice__c
-!!Invoice Date!!InvoiceDate__c
-!!Invoice Date!!InvoiceDate__c
#!!Invoice Number!!InvoiceReference__c
#!!Invoice Number!!InvoiceReference__c
-!!Line Count!!LineCount__c
-!!Line Count!!LineCount__c
#!!Match Type!!MatchType__c
#!!Match Type!!MatchType__c
-!!Net Total!!NetTotal__c
-!!Net Total!!NetTotal__c
-!!Opportunity!!Opportunity__c
-!!Opportunity!!Opportunity__c
#!!Outstanding!!DocumentOutstandingTotal__c
#!!Outstanding!!DocumentOutstandingTotal__c
#!!Outstanding Value!!OutstandingValue__c
#!!Outstanding Value!!OutstandingValue__c
#!!Payment Status!!PaymentStatus__c
#!!Payment Status!!PaymentStatus__c
-!!Period!!Period__c
-!!Period!!Period__c
-!!Print Status!!PrintStatus__c
-!!Print Status!!PrintStatus__c
-!!Printed Text 1 Allow Edit!!PrintedText1AllowEdit__c
-!!Printed Text 1 Allow Edit!!PrintedText1AllowEdit__c
-!!Printed Text 1 Heading!!PrintedText1Heading__c
-!!Printed Text 1 Heading!!PrintedText1Heading__c
-!!Printed Text 1 Text!!PrintedText1Text__c
-!!Printed Text 1 Text!!PrintedText1Text__c
-!!Printed Text 1 Text Definition Name!!PrintedText1TextDefinitionName__c
-!!Printed Text 1 Text Definition Name!!PrintedText1TextDefinitionName__c
-!!Printed Text 2 Allow Edit!!PrintedText2AllowEdit__c
-!!Printed Text 2 Allow Edit!!PrintedText2AllowEdit__c
-!!Printed Text 2 Heading!!PrintedText2Heading__c
-!!Printed Text 2 Heading!!PrintedText2Heading__c
-!!Printed Text 2 Text!!PrintedText2Text__c
-!!Printed Text 2 Text!!PrintedText2Text__c
-!!Printed Text 2 Text Definition Name!!PrintedText2TextDefinitionName__c
-!!Printed Text 2 Text Definition Name!!PrintedText2TextDefinitionName__c
-!!Printed Text 3 Allow Edit!!PrintedText3AllowEdit__c
-!!Printed Text 3 Allow Edit!!PrintedText3AllowEdit__c
-!!Printed Text 3 Heading!!PrintedText3Heading__c
-!!Printed Text 3 Heading!!PrintedText3Heading__c
-!!Printed Text 3 Text!!PrintedText3Text__c
-!!Printed Text 3 Text!!PrintedText3Text__c
-!!Printed Text 3 Text Definition Name!!PrintedText3TextDefinitionName__c
-!!Printed Text 3 Text Definition Name!!PrintedText3TextDefinitionName__c
-!!Printed Text 4 Allow Edit!!PrintedText4AllowEdit__c
-!!Printed Text 4 Allow Edit!!PrintedText4AllowEdit__c
-!!Printed Text 4 Heading!!PrintedText4Heading__c
-!!Printed Text 4 Heading!!PrintedText4Heading__c
-!!Printed Text 4 Text!!PrintedText4Text__c
-!!Printed Text 4 Text!!PrintedText4Text__c
-!!Printed Text 4 Text Definition Name!!PrintedText4TextDefinitionName__c
-!!Printed Text 4 Text Definition Name!!PrintedText4TextDefinitionName__c
-!!Printed Text 5 Allow Edit!!PrintedText5AllowEdit__c
-!!Printed Text 5 Allow Edit!!PrintedText5AllowEdit__c
-!!Printed Text 5 Heading!!PrintedText5Heading__c
-!!Printed Text 5 Heading!!PrintedText5Heading__c
-!!Printed Text 5 Text!!PrintedText5Text__c
-!!Printed Text 5 Text!!PrintedText5Text__c
-!!Printed Text 5 Text Definition Name!!PrintedText5TextDefinitionName__c
-!!Printed Text 5 Text Definition Name!!PrintedText5TextDefinitionName__c
#!!Rounded Credit Note Total!!RoundedCreditNoteTotal__c
#!!Rounded Credit Note Total!!RoundedCreditNoteTotal__c
#!!Shipping Address!!ShippingAddress__c
#!!Shipping Address!!ShippingAddress__c
-!!Tax 1 Total!!Tax1Total__c
-!!Tax 1 Total!!Tax1Total__c
-!!Tax 2 Total!!Tax2Total__c
-!!Tax 2 Total!!Tax2Total__c
-!!Tax 3 Total!!Tax3Total__c
-!!Tax 3 Total!!Tax3Total__c
-!!Tax Code!!TaxCode1__c
-!!Tax Code!!TaxCode1__c
-!!Tax Code 2-3!!TaxCode2__c
#!!Tax Total!!TaxTotal__c
#!!Tax Total!!TaxTotal__c
#!!Total!!DocumentTotal__c
#!!Total!!DocumentTotal__c
-!!Transaction!!Transaction__c
-!!Transaction!!Transaction__c
-!!Trigger Posting!!TriggerPosting__c
-!!Trigger Posting!!TriggerPosting__c
-!!Trigger Posting Error!!TriggerPostingError__c
-!!Trigger Posting Error!!TriggerPostingError__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit of Work!!UnitOfWork__c
-!!Withholding Net Total!!WithholdingNetTotal__c
-!!Withholding Net Total!!WithholdingNetTotal__c
-!!Withholding Rate!!WithholdingRate__c
-!!Withholding Rate!!WithholdingRate__c
-!!Withholding Tax!!WithholdingTax__c
-!!Withholding Tax!!WithholdingTax__c
#!!Withholding Total!!WithholdingTotal__c
#!!Withholding Total!!WithholdingTotal__c
#!!Year!!Year__c
#!!Year!!Year__c
+ BulkCalculateTax()
+ BackgroundPost()
+ BulkPostCreditNotes()
+ LightningBackgroundPost()
+ PrintPDF()
+ LightningMassAmend()
+ ManageLines()
+ LightningMassCalculateTax()
+ CalculateTax()
+ EmailPDF()
+ Preview()
+ Print()
+ BulkCalculateTax()
+ ClassicView()
+ LightningMassDiscard()
+ Discard()
+ LightningMassPost()
+ AmendDocument()
+ ClassicEdit()
+ Post()
+ LightningMassDuplicate()
+ PostMatch()
+ BackgroundPost()
+ BulkPostCreditNotes()
+ ViewPDF()
+ LightningBackgroundPost()
+ PrintPDF()
+ LightningMassAmend()
+ ManageLines()
+ LightningMassCalculateTax()
+ CalculateTax()
+ EmailPDF()
+ Preview()
+ Print()
+ ClassicView()
+ LightningMassDiscard()
+ Discard()
+ LightningMassPost()
+ AmendDocument()
+ ClassicEdit()
+ Post()
+ LightningMassDuplicate()
+ PostMatch()
+ ViewPDF()
codaCreditNoteLineItem__c
Sales Credit Note Line Item
+!!Sales Credit Note Line Item ID!!Name
-!!Calculate Tax Value 2 from Rate!!CalculateTaxValue2FromRate__c
-!!Calculate Tax Value 2 from Rate!!CalculateTaxValue2FromRate__c
-!!Calculate Tax Value 3 from Rate!!CalculateTaxValue3FromRate__c
-!!Calculate Tax Value 3 from Rate!!CalculateTaxValue3FromRate__c
-!!Calculate Tax Value from Rate!!CalculateTaxValueFromRate__c
-!!Calculate Tax Value from Rate!!CalculateTaxValueFromRate__c
-!!Combined Tax Code!!TaxCodeCombined__c
-!!Combined Tax Code!!TaxCodeCombined__c
-!!Company!!OwnerCompany__c
-!!Company!!OwnerCompany__c
-!!Credit Note Number!!CreditNote__c
-!!Credit Note Number!!CreditNote__c
-!!Currency Decimal Places!!CreditNoteCurrencyDecimalPlaces__c
-!!Currency Decimal Places!!CreditNoteCurrencyDecimalPlaces__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Derive Tax Rate 2 from Code!!DeriveTaxRate2FromCode__c
-!!Derive Tax Rate 2 from Code!!DeriveTaxRate2FromCode__c
-!!Derive Tax Rate 3 from Code!!DeriveTaxRate3FromCode__c
-!!Derive Tax Rate 3 from Code!!DeriveTaxRate3FromCode__c
-!!Derive Tax Rate from Code!!DeriveTaxRateFromCode__c
-!!Derive Tax Rate from Code!!DeriveTaxRateFromCode__c
-!!Derive Unit Price from Product!!DeriveUnitPriceFromProduct__c
-!!Derive Unit Price from Product!!DeriveUnitPriceFromProduct__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Company!!DestinationCompany__c
#!!Destination Net Value!!DestinationNetValue__c
#!!Destination Net Value!!DestinationNetValue__c
-!!Destination Quantity!!DestinationQuantity__c
-!!Destination Quantity!!DestinationQuantity__c
-!!Destination Unit Price!!DestinationUnitPrice__c
-!!Destination Unit Price!!DestinationUnitPrice__c
-!!Dimension 1-4!!Dimension1__c
-!!Exclude from Withholding!!ExcludeFromWithholding__c
-!!Exclude from Withholding!!ExcludeFromWithholding__c
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Line Description!!LineDescription__c
-!!Line Description!!LineDescription__c
-!!Line Number!!LineNumber__c
-!!Line Number!!LineNumber__c
#!!Net Value!!NetValue__c
#!!Net Value!!NetValue__c
-!!Original Invoice!!OriginalInvoice__c
-!!Original Invoice!!OriginalInvoice__c
-!!Override Product GLA!!GeneralLedgerAccount__c
-!!Override Product GLA!!GeneralLedgerAccount__c
-!!Override Product Local GLA!!LocalGLA__c
-!!Override Product Local GLA!!LocalGLA__c
#!!Product!!ProductReference__c
#!!Product!!ProductReference__c
#!!Product Code!!ProductCode__c
#!!Product Code!!ProductCode__c
-!!Product Name!!Product__c
-!!Product Name!!Product__c
-!!Quantity!!Quantity__c
-!!Quantity!!Quantity__c
-!!Set Tax Code 2 to Default!!SetTaxCode2ToDefault__c
-!!Set Tax Code 2 to Default!!SetTaxCode2ToDefault__c
-!!Set Tax Code 3 to Default!!SetTaxCode3ToDefault__c
-!!Set Tax Code 3 to Default!!SetTaxCode3ToDefault__c
-!!Set Tax Code to Default!!SetTaxCodeToDefault__c
-!!Set Tax Code to Default!!SetTaxCodeToDefault__c
-!!Tax Code!!TaxCode1__c
-!!Tax Code!!TaxCode1__c
-!!Tax Code 2-3!!TaxCode2__c
-!!Tax Rate!!TaxRate1__c
-!!Tax Rate!!TaxRate1__c
-!!Tax Rate 2-3!!TaxRate2__c
#!!Tax Rate Total!!TaxRateTotal__c
#!!Tax Rate Total!!TaxRateTotal__c
-!!Tax Value!!TaxValue1__c
-!!Tax Value!!TaxValue1__c
-!!Tax Value 2-3!!TaxValue2__c
#!!Tax Value Total!!TaxValueTotal__c
#!!Tax Value Total!!TaxValueTotal__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit Price!!UnitPrice__c
-!!Unit Price!!UnitPrice__c
+ AmendLine()
+ AmendLine()
codaCreditNoteLineItem__c->codaCreditNote__c
TaxDetailSalesCreditNote__c
Tax Detail Sales Credit Note
+!!Tax Detail Sales Credit Note Name!!Name
-!!Country!!Country__c
-!!Country!!Country__c
-!!Jurisdiction Name!!JurisName__c
-!!Jurisdiction Name!!JurisName__c
-!!Jurisdiction Type!!JurisType__c
-!!Jurisdiction Type!!JurisType__c
-!!Sales Credit Note Line Item!!SalesCreditNoteLineItem__c
-!!Sales Credit Note Line Item!!SalesCreditNoteLineItem__c
-!!Tax Rate!!Rate__c
-!!Tax Rate!!Rate__c
-!!Tax Region!!Region__c
-!!Tax Region!!Region__c
-!!Tax Rule!!TaxName__c
-!!Tax Rule!!TaxName__c
-!!Tax Value!!Tax__c
-!!Tax Value!!Tax__c
-!!Taxable Value!!Taxable__c
-!!Taxable Value!!Taxable__c
TaxDetailSalesCreditNote__c->codaCreditNoteLineItem__c
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