Accounting Object Model
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Payments,-Part-1
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XL-Selection
G
codaGeneralLedgerAccount__c
General Ledger Account
+!!Name!!Name
-!!Allow Posting!!PostingAllowed__c
-!!Allow Posting!!PostingAllowed__c
-!!Allow Revaluation!!AllowRevaluation__c
-!!Allow Revaluation!!AllowRevaluation__c
-!!Balance Sheet 1-3!!BalanceSheet1__c
-!!Cash Flow Category!!CashFlowCategory__c
-!!Cash Flow Category!!CashFlowCategory__c
-!!Cash Flow Line Summary!!CashFlowLineSummary__c
-!!Cash Flow Line Summary!!CashFlowLineSummary__c
-!!Chart of Accounts Structure!!ChartOfAccountsStructure__c
-!!Chart of Accounts Structure!!ChartOfAccountsStructure__c
-!!Date From!!DateFrom__c
-!!Date From!!DateFrom__c
-!!Date To!!DateTo__c
-!!Date To!!DateTo__c
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
-!!GLA Group!!GLAGroup__c
-!!GLA Group!!GLAGroup__c
#!!Has a localization value!!hasLocalization__c
#!!Has a localization value!!hasLocalization__c
-!!Intercompany Elimination!!IntercompanyElimination__c
-!!Intercompany Elimination!!IntercompanyElimination__c
-!!Local Balance Sheet 1-4!!LocalBalanceSheet1__c
-!!Local Balance Sheet Order 1-4!!LocalBalanceSheetOrder1__c
-!!Local Trial Balance 1-4!!LocalTrialBalance1__c
-!!Localization!!Localization__c
-!!Localization!!Localization__c
-!!Reclassify Profits!!AdjustOperatingActivities__c
-!!Reclassify Profits!!AdjustOperatingActivities__c
-!!Reporting Code!!ReportingCode__c
-!!Reporting Code!!ReportingCode__c
-!!Standard Account ID!!StandardAccountID__c
-!!Standard Account ID!!StandardAccountID__c
-!!Trial Balance 1-4!!TrialBalance1__c
-!!Type!!Type__c
-!!Type!!Type__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit of Work!!UnitOfWork__c
-!!Unrealized Gains/Losses GLA!!UnrealizedGainLossGLA__c
-!!Unrealized Gains/Losses GLA!!UnrealizedGainLossGLA__c
codaTaxCode__c
Accounting Tax Code
+!!Tax Code!!Name
-!!Description!!Description__c
-!!Description!!Description__c
-!!Dimension 1-4!!Dimension1__c
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!GST!!ChildTaxCode1__c
-!!GST!!ChildTaxCode1__c
-!!Parent!!IsParent__c
-!!Parent!!IsParent__c
-!!PST/QST!!ChildTaxCode2__c
-!!PST/QST!!ChildTaxCode2__c
-!!Standard Tax Code ID!!StandardCodeID__c
-!!Standard Tax Code ID!!StandardCodeID__c
-!!Tax Group!!TaxGroup__c
-!!Tax Group!!TaxGroup__c
-!!Tax Model!!TaxModel__c
-!!Tax Model!!TaxModel__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit of Work!!UnitOfWork__c
codaTaxCode__c->codaGeneralLedgerAccount__c
codaTaxRate__c
Accounting Tax Rate
+!!Tax Rate ID!!Name
-!!External Id!!ExternalId__c
-!!External Id!!ExternalId__c
-!!Rate!!Rate__c
-!!Rate!!Rate__c
-!!Start Date!!StartDate__c
-!!Start Date!!StartDate__c
-!!Tax Code!!TaxCode__c
-!!Tax Code!!TaxCode__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit of Work!!UnitOfWork__c
codaTaxRate__c->codaTaxCode__c
Product2
Product2
-!!Allow Deletion of Product in Use!!CODAAllowDeleteInUse__c
-!!Allow Deletion of Product in Use!!CODAAllowDeleteInUse__c
-!!Deprecated: Include in Income Schedule!!CODAIncludeInIncomeSchedule__c
-!!Deprecated: Include in Income Schedule!!CODAIncludeInIncomeSchedule__c
-!!External Id!!CODAExternalId__c
-!!External Id!!CODAExternalId__c
-!!External Tax Code!!CODASalesTaxRule__c
-!!External Tax Code!!CODASalesTaxRule__c
-!!Income Schedule!!CODAIncomeSchedule__c
-!!Income Schedule!!CODAIncomeSchedule__c
-!!Input VAT/GST Code!!CODAInputTaxCode__c
-!!Input VAT/GST Code!!CODAInputTaxCode__c
-!!Output VAT/GST Code!!CODATaxCode__c
-!!Output VAT/GST Code!!CODATaxCode__c
-!!Purchase Analysis Account!!CODAPurchaseAnalysisAccount__c
-!!Purchase Analysis Account!!CODAPurchaseAnalysisAccount__c
-!!Sales Revenue Account!!CODASalesRevenueAccount__c
-!!Sales Revenue Account!!CODASalesRevenueAccount__c
-!!Sales Tax Status!!CODASalesTaxStatus__c
-!!Sales Tax Status!!CODASalesTaxStatus__c
-!!Unit of Work!!CODAUnitOfWork__c
-!!Unit of Work!!CODAUnitOfWork__c
-!!VAT/GST Place of Supply Rules!!PlaceOfSupply__c
-!!VAT/GST Place of Supply Rules!!PlaceOfSupply__c
-!!VAT/GST Reverse Charge!!ReverseCharge__c
-!!VAT/GST Reverse Charge!!ReverseCharge__c
Product2->codaGeneralLedgerAccount__c
Product2->codaTaxCode__c
TaxCache__c
TaxCache
-!!Child Tax Code 1-2!!ChildTaxCode1__c
-!!Date1-144!!Date1__c
-!!Description!!Description__c
-!!Description!!Description__c
-!!Dimension1Id!!Dimension1Id__c
-!!Dimension1Id!!Dimension1Id__c
-!!Dimension2Id!!Dimension2Id__c
-!!Dimension2Id!!Dimension2Id__c
-!!Dimension3Id!!Dimension3Id__c
-!!Dimension3Id!!Dimension3Id__c
-!!Dimension4Id!!Dimension4Id__c
-!!Dimension4Id!!Dimension4Id__c
-!!GLAId!!GLAId__c
-!!GLAId!!GLAId__c
-!!IsParent!!IsParent__c
-!!IsParent!!IsParent__c
-!!LastIndex!!LastIndex__c
-!!LastIndex!!LastIndex__c
-!!Rate1-144!!Rate1__c
-!!Tax Model!!TaxModel__c
-!!Tax Model!!TaxModel__c
-!!TaxCodeName!!TaxCodeName__c
-!!TaxCodeName!!TaxCodeName__c
-!!TaxGroup!!TaxGroup__c
-!!TaxGroup!!TaxGroup__c
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