codaPaymentAccountLineItem__c

Label: Payment Summary

Summary of account values for payment.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
AccountSelected__c	Account Selected	Pre-Spring 2018		Checkbox		true
Account__c	Account	Pre-Spring 2018	Looks up to: Account	Lookup
BelongToCurrentRefine__c	Belong To Current Refine	Pre-Spring 2018		Checkbox		true
Cancel_Payment_Criteria__c	Cancel Payment Criteria	Pre-Spring 2018	Looks up to: codaVoidPaymentCriteria__c	Lookup	false
DetailModified__c	Detail Modified	Pre-Spring 2018		Checkbox		false
DiscountTotal__c	Discount Total	Pre-Spring 2018		Summary
DiscountWithAll__c	Discount With All	Pre-Spring 2018		Summary
Discount__c	Discount	Pre-Spring 2018		Number(18,2)
ExternalId__c	External Id	Pre-Spring 2018		Text(32)
GrossValueTotal__c	Gross Value Total	Pre-Spring 2018		Summary
GrossValueWithAll__c	Gross Value With All	Pre-Spring 2018		Summary
GrossValue__c	Gross Value	Pre-Spring 2018		Number(18,2)
LineNumber__c	Line Number	Pre-Spring 2018		Number(18,0)
PaymentValueTotal__c	Payment Value Total	Pre-Spring 2018		Summary
PaymentValueWithAll__c	Payment Value With All	Pre-Spring 2018		Summary
PaymentValue__c	DEPRECATED: Payment Value	Pre-Spring 2018		Number(18,2)
Payment__c	Payment	Pre-Spring 2018	Looks up to: codaPayment__c	MasterDetail
ProposedCheckNumber__c	Proposed Check Number	Winter 2024		Text(6)
RemittancesEmailedDate__c	Remittances Emailed Date	Summer 2020	The date the remittance was emailed to the vendor.	Date	false
RemittancesEmailed__c	Remittances Emailed	Summer 2020	If checked the remittances have been emailed to the vendor.	Checkbox		false
RemoveReason__c	Remove Reason	Spring 2018		Text(255)
Status__c	Status	Pre-Spring 2018		Picklist: Canceled
UnitOfWork__c	Unit of Work	Pre-Spring 2018		Number(18,0)