Order and Inventory Management Data Dictionary

Credit_Invoice__c

Label: Credit Invoice

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Credit_Invoice_Date__c Credit Invoice Date Pre-Spring 2018 The date the credit is applied. This defaults to the day that the Credit Invoice is created. The user can change it.

Date
Customer_Return__c Customer Return Fall 2019 The customer return this credit invoice is being raised against.

Looks up to: Customer_Return__c
Lookup
Export_Error__c Export Error Pre-Spring 2018 Error that occurred during the export process

Text(255)
Export_Status__c Export Status Pre-Spring 2018 The status of the export of this credit.

Picklist:
Export Error
Export in Process
Exported
Exported as Billing Document
New
External_Tax_Status_Last_Updated__c External Tax Status Last Updated Winter 2023 Date and time when the External Tax Status field was last updated.

DateTime
External_Tax_Status__c External Tax Status Winter 2023 Status of the external tax calculation if using an external system to calculate tax for the credit invoice.

Picklist:
Calculated
Committed
Not Calculated
Posted
Voided
External_Tax_Transaction_ID__c External Tax Transaction ID Winter 2023 Unique identifier of the transaction that represents the credit invoice in the external tax calculation system.

Text(50)
Foreign_Credit_Invoice__c Foreign Credit Invoice Pre-Spring 2018 The credit invoice number in the accounting system

Text(100)
Invoicing__c Invoicing Pre-Spring 2018 Looks up to: Invoicing__c
Lookup
Total_Tax__c Total Tax Winter 2023 Total amount of tax on the credit invoice.

Currency(9,2)


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