PaymentsPlusErrorLog__c
Label: Payment Log Custom object used to store payment log entries.
| Account__c |
Account |
Spring 2018 |
Looks up to: Account
|
Lookup |
false |
|
| AttemptNumber__c |
Attempt Number |
Pre-Spring 2018 |
|
Number(6,0) |
|
|
| ErrorReason__c |
Message |
Pre-Spring 2018 |
|
LongTextArea(32768) |
|
|
| LogType__c |
Log Type |
Fall 2018 |
|
Picklist:
Error
Information |
false |
|
| PaymentProposalNumber__c |
Payment Proposal Number |
Pre-Spring 2018 |
Looks up to: codaPayment__c
|
MasterDetail |
|
|
| PaymentStage__c |
Payment Stage |
Pre-Spring 2018 |
|
Picklist:
Add to Proposal
Create Media Data
Discard
Post and Match
Remove from Proposal |
|
|
| SourceDocument__c |
Source Document |
Pre-Spring 2018 |
Formula:
IF (ISBLANK(TransactionLineItem__c), NULL, CASE (TransactionLineItem__r.Transaction__r.TransactionType__c , "Cash", HYPERLINK(TransactionLineItem__r.Transaction__r.CashEntry__c, TransactionLineItem__r.Transaction__r.CashEntry__r.Name), "Journal", HYPERLINK(TransactionLineItem__r.Transaction__r.Journal__c, TransactionLineItem__r.Transaction__r.Journal__r.Name), "Purchase Credit Note", HYPERLINK(TransactionLineItem__r.Transaction__r.PayableCreditNote__c, TransactionLineItem__r.Transaction__r.PayableCreditNote__r.Name), "Purchase Invoice", HYPERLINK(TransactionLineItem__r.Transaction__r.PayableInvoice__c, TransactionLineItem__r.Transaction__r.PayableInvoice__r.Name), "Credit Note", HYPERLINK(TransactionLineItem__r.Transaction__r.SalesCreditNote__c, TransactionLineItem__r.Transaction__r.SalesCreditNote__r.Name), "Invoice", HYPERLINK(TransactionLineItem__r.Transaction__r.SalesInvoice__c, TransactionLineItem__r.Transaction__r.SalesInvoice__r.Name), ""))
|
Text |
|
|
| TransactionLineItem__c |
Transaction Line Item |
Pre-Spring 2018 |
Looks up to: codaTransactionLineItem__c
|
Lookup |
|
|
| 