codaPaymentMediaDetail__c
Label: Payment Media Detail Holds information for payment transmission including transaction and transaction line information.
| Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
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Lookup |
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| Discount__c |
Discount |
Pre-Spring 2018 |
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Number(18,2) |
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| DocumentDate__c |
Document Date |
Pre-Spring 2018 |
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Date |
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| DocumentDescription__c |
Document Description |
Pre-Spring 2018 |
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Text(255) |
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| DocumentNumber__c |
Document Number |
Pre-Spring 2018 |
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Text(80) |
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| DocumentType__c |
Document Type |
Pre-Spring 2018 |
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Picklist:
Cash
Cash Matching Journal
Credit Note
Invoice
Journal
Purchase Credit Note
Purchase Invoice |
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| DueDate__c |
Due Date |
Pre-Spring 2018 |
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Date |
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| ExternalId__c |
External ID |
Pre-Spring 2018 |
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Text(32) |
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| LineNumber__c |
Line Number |
Pre-Spring 2018 |
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Number(18,0) |
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| OriginalValue__c |
Original Value |
Pre-Spring 2018 |
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Number(18,2) |
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| OutstandingValue__c |
Outstanding Value |
Pre-Spring 2018 |
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Number(18,2) |
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| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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| PartialPaymentValue__c |
Partial Payment Value |
Pre-Spring 2018 |
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Number(16,2) |
false |
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| PaymentMediaSummary__c |
Payment Media Summary |
Pre-Spring 2018 |
Looks up to: codaPaymentMediaSummary__c
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MasterDetail |
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| PaymentValue__c |
Payment Value |
Pre-Spring 2018 |
Formula:
IF (ISBLANK(PartialPaymentValue__c) , OriginalValue__c - Discount__c, PartialPaymentValue__c)
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Number(18,2) |
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| TransactionNumber__c |
Transaction Number |
Pre-Spring 2018 |
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Text(18) |
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| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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| VendorReference__c |
Vendor Reference |
Pre-Spring 2018 |
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Text(80) |
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