Foundations Data Dictionary

AccountCreditTerms__c

Label: Account Credit Terms

Contains the credit terms for an account. These are used to determine the due date for billing documents sent to this account.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Account__c Account Fall 2019 The account to which these credit terms belong.

Looks up to: Account

MasterDetail
BaseDate1__c Base Date 1 Fall 2019 The date on which terms will be calculated.

Picklist
BaseDate2__c Base Date 2 Fall 2019 The date on which terms will be calculated.

Picklist
BaseDate3__c Base Date 3 Fall 2019 The date on which terms will be calculated.

Picklist
BaseDate4__c Base Date 4 Fall 2019 The date on which terms will be calculated.

Picklist
DaysOffset1__c Days Offset 1 Fall 2019 Number of days from base date when the document becomes due.

Number(18,0)
DaysOffset2__c Days Offset 2 Fall 2019 Number of days from base date when the document becomes due.

Number(18,0)
DaysOffset3__c Days Offset 3 Fall 2019 Number of days from base date when the document becomes due.

Number(18,0)
DaysOffset4__c Days Offset 4 Fall 2019 Number of days from base date when the document becomes due.

Number(18,0)
Description1__c Description 1 Fall 2019 The description of the settlement terms.

Text(80)
Description2__c Description 2 Fall 2019 The description of the settlement terms.

Text(80)
Description3__c Description 3 Fall 2019 The description of the settlement terms.

Text(80)
Description4__c Description 4 Fall 2019 The description of the settlement terms.

Text(80)
Discount1__c Discount 1 Fall 2019 The amount of discount to be applied.

Percent(7,2)
Discount2__c Discount 2 Fall 2019 The amount of discount to be applied.

Percent(7,2)
Discount3__c Discount 3 Fall 2019 The amount of discount to be applied.

Percent(7,2)
Discount4__c Discount 4 Fall 2019 The amount of discount to be applied.

Percent(7,2)


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