Accounting Object Model
G AccountingSummarization2__c Accounting Summarization +Accounting Summarization Name+NameName -Account Currency Code ID-AccountCurrencyCodeID__cAccountCurrencyCodeID__c -Account Currency Code Name-AccountCurrencyCodeName__cAccountCurrencyCodeName__c -Account ID-AccountID__cAccountID__c -Account Name-AccountName__cAccountName__c -Accounting Currency ID-AccountingCurrencyID__cAccountingCurrencyID__c -Accounting Currency Name-AccountingCurrencyName__cAccountingCurrencyName__c -Aged Band 01 Count-AgedBand01Count__cAgedBand01Count__c -Aged Band 02 Count-AgedBand02Count__cAgedBand02Count__c -Aged Band 03 Count-AgedBand03Count__cAgedBand03Count__c -Aged Band 04 Count-AgedBand04Count__cAgedBand04Count__c -Aged Band 05 Count-AgedBand05Count__cAgedBand05Count__c -Aged Band 06 Count-AgedBand06Count__cAgedBand06Count__c -Aged Band 07 Count-AgedBand07Count__cAgedBand07Count__c -Aged Band 08 Count-AgedBand08Count__cAgedBand08Count__c -Aged Band 09 Count-AgedBand09Count__cAgedBand09Count__c -Aged Band 1-10-AgedBand01__cAgedBand01__c -Aged Band 10 Count-AgedBand10Count__cAgedBand10Count__c -Cash Entry ID-CashEntryID__cCashEntryID__c -Cash Entry Name-CashEntryName__cCashEntryName__c -Dimension 1 ID-Dimension1ID__cDimension1ID__c -Dimension 1 Name-Dimension1Name__cDimension1Name__c -Dimension 2 ID-Dimension2ID__cDimension2ID__c -Dimension 2 Name-Dimension2Name__cDimension2Name__c -Dimension 3 ID-Dimension3ID__cDimension3ID__c -Dimension 3 Name-Dimension3Name__cDimension3Name__c -Dimension 4 ID-Dimension4ID__cDimension4ID__c -Dimension 4 Name-Dimension4Name__cDimension4Name__c -Document Currency Code ID-DocumentCurrencyCodeID__cDocumentCurrencyCodeID__c -Document Currency Code Name-DocumentCurrencyCodeName__cDocumentCurrencyCodeName__c -Dual Currency Code ID-DualCurrencyCodeID__cDualCurrencyCodeID__c -Dual Currency Code Name-DualCurrencyCodeName__cDualCurrencyCodeName__c -General Ledger Account ID-GeneralLedgerAccountID__cGeneralLedgerAccountID__c -General Ledger Account Name-GeneralLedgerAccountName__cGeneralLedgerAccountName__c -Home Currency Code ID-HomeCurrencyCodeID__cHomeCurrencyCodeID__c -Home Currency Code Name-HomeCurrencyCodeName__cHomeCurrencyCodeName__c -Journal ID-JournalID__cJournalID__c -Journal Name-JournalName__cJournalName__c -Line Type-LineType__cLineType__c -Matching Status-MatchingStatus__cMatchingStatus__c -Owner Company ID-OwnerCompanyID__cOwnerCompanyID__c -Owner Company Name-OwnerCompanyName__cOwnerCompanyName__c -Payable Credit Note ID-PayableCreditNoteID__cPayableCreditNoteID__c -Payable Credit Note Name-PayableCreditNoteName__cPayableCreditNoteName__c -Payable Invoice ID-PayableInvoiceID__cPayableInvoiceID__c -Payable Invoice Name-PayableInvoiceName__cPayableInvoiceName__c -Period ID-PeriodID__cPeriodID__c -Period Name-PeriodName__cPeriodName__c -Product ID-ProductID__cProductID__c -Product Name-ProductName__cProductName__c -Row Count-RowCount__cRowCount__c -Run Instance-RunInstance__cRunInstance__c -Sales Credit Note ID-SalesCreditNoteID__cSalesCreditNoteID__c -Sales Credit Note Name-SalesCreditNoteName__cSalesCreditNoteName__c -Sales Invoice ID-SalesInvoiceID__cSalesInvoiceID__c -Sales Invoice Name-SalesInvoiceName__cSalesInvoiceName__c -Summarization Template ID-SummarizationTemplateID__cSummarizationTemplateID__c -Summarization Template Name-SummarizationTemplateName__cSummarizationTemplateName__c -Transaction Account Outstanding Total-AccountOutstandingTotal__cAccountOutstandingTotal__c -Transaction Account Total-AccountTotal__cAccountTotal__c -Transaction Date-TransactionDate__cTransactionDate__c -Transaction Document Outstanding Total-DocumentOutstandingTotal__cDocumentOutstandingTotal__c -Transaction Document Reference-DocumentReference__cDocumentReference__c -Transaction Document Reference 2-DocumentReference2__cDocumentReference2__c -Transaction Document Total-DocumentTotal__cDocumentTotal__c -Transaction Dual Value Total-DualValueTotal__cDualValueTotal__c -Transaction Home Value Total-HomeValueTotal__cHomeValueTotal__c -Transaction ID-TransactionID__cTransactionID__c -Transaction Line Account Outstanding Val-AccountOutstandingValue__cAccountOutstandingValue__c -Transaction Line Account Type-AccountType__cAccountType__c -Transaction Line Account Value-AccountValue__cAccountValue__c -Transaction Line Bank Account Value-BankAccountValue__cBankAccountValue__c -Transaction Line Bank Rec Status-BankReconciliationStatus__cBankReconciliationStatus__c -Transaction Line Created Date-TransactionLineCreatedDate__cTransactionLineCreatedDate__c -Transaction Line Days Overdue-DaysOverdue__cDaysOverdue__c -Transaction Line Dimension 1 Value-Dimension1Value__cDimension1Value__c -Transaction Line Dimension 2 Value-Dimension2Value__cDimension2Value__c -Transaction Line Dimension 3 Value-Dimension3Value__cDimension3Value__c -Transaction Line Dimension 4 Value-Dimension4Value__cDimension4Value__c -Transaction Line Doc Outstanding Value-DocumentOutstandingValue__cDocumentOutstandingValue__c -Transaction Line Document Tax Total-DocumentTaxTotal__cDocumentTaxTotal__c -Transaction Line Document Value-DocumentValue__cDocumentValue__c -Transaction Line Dual Outstanding Value-DualOutstandingValue__cDualOutstandingValue__c -Transaction Line Dual Value-DualValue__cDualValue__c -Transaction Line Due Date-DueDate__cDueDate__c -Transaction Line GLA Value-GeneralLedgerAccountValue__cGeneralLedgerAccountValue__c -Transaction Line Home Outstanding Value-HomeOutstandingValue__cHomeOutstandingValue__c -Transaction Line Home Value-HomeValue__cHomeValue__c -Transaction Line Item ID-TransactionLineItemID__cTransactionLineItemID__c -Transaction Line Item Name-TransactionLineItemName__cTransactionLineItemName__c -Transaction Line Items Tax Group-TaxGroup__cTaxGroup__c -Transaction Line On Hold-OnHold__cOnHold__c -Transaction Line Reference-LineReference__cLineReference__c -Transaction Match Type-MatchType__cMatchType__c -Transaction Name-TransactionName__cTransactionName__c -Transaction Type-TransactionType__cTransactionType__c -Transaction Vendor Document Number-VendorDocumentNumber__cVendorDocumentNumber__c -Transaction Years-Year__cYear__c -User ID-UserID__cUserID__c -User Name-UserName__cUserName__c ArchiveSet__c Archive Set +Archive Set Number+NameName -Apex Job Id-ApexJobId__cApexJobId__c -Apex Job Id-ApexJobId__cApexJobId__c -Batch Process-BatchProcess__cBatchProcess__c -Batch Process-BatchProcess__cBatchProcess__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Create Summarization Journal-CreateSummarizationJournal__cCreateSummarizationJournal__c -Create Summarization Journal-CreateSummarizationJournal__cCreateSummarizationJournal__c -Document Type-DocumentType__cDocumentType__c -Document Type-DocumentType__cDocumentType__c -From Period-FromPeriod__cFromPeriod__c -From Period-FromPeriod__cFromPeriod__c -Job Type-JobType__cJobType__c -Job Type-JobType__cJobType__c #Notification Type#NotificationType__cNotificationType__c #Notification Type#NotificationType__cNotificationType__c -Process Completed-ProcessCompleted__cProcessCompleted__c -Process Completed-ProcessCompleted__cProcessCompleted__c -Process Started-ProcessStarted__cProcessStarted__c -Process Started-ProcessStarted__cProcessStarted__c -Status-Status__cStatus__c -Status-Status__cStatus__c -To Period-ToPeriod__cToPeriod__c -To Period-ToPeriod__cToPeriod__c -Total Archive Records-TotalArchiveRecords__cTotalArchiveRecords__c -Total Archive Records-TotalArchiveRecords__cTotalArchiveRecords__c -Total Number of Aborts-TotalNumberOfAborts__cTotalNumberOfAborts__c -Total Number of Aborts-TotalNumberOfAborts__cTotalNumberOfAborts__c -Total Number of Errors-TotalNumberOfErrors__cTotalNumberOfErrors__c -Total Number of Errors-TotalNumberOfErrors__cTotalNumberOfErrors__c -Total Number of External-TotalNumberOfExternal__cTotalNumberOfExternal__c -Total Number of External-TotalNumberOfExternal__cTotalNumberOfExternal__c -Total Number of Logs-TotalNumberOfLogs__cTotalNumberOfLogs__c -Total Number of Logs-TotalNumberOfLogs__cTotalNumberOfLogs__c -Year-Year__cYear__c -Year-Year__cYear__c + Discard() + DeleteRecords() + Discard() + DeleteRecords() ArchiveSetLog__c Archive Set Log +Archive Set Log Number+NameName -Archive Set-ArchiveSet__cArchiveSet__c -Archive Set-ArchiveSet__cArchiveSet__c -Log Type-LogType__cLogType__c -Log Type-LogType__cLogType__c -Message-Message__cMessage__c -Message-Message__cMessage__c ArchiveSetLog__c->ArchiveSet__c ArchiveSetQuery__c Archive Set Query +Archive Set Query Number+NameName -Archive Set-ArchiveSet__cArchiveSet__c -Archive Set-ArchiveSet__cArchiveSet__c -Object Name-ObjectName__cObjectName__c -Object Name-ObjectName__cObjectName__c -Query-Query__cQuery__c -Query-Query__cQuery__c -Record Count-RecordCount__cRecordCount__c -Record Count-RecordCount__cRecordCount__c ArchiveSetQuery__c->ArchiveSet__c ArchivingSettings__c Archiving Settings -Archiving Batch Size-ArchivingBatchSize__cArchivingBatchSize__c -Archiving Batch Size-ArchivingBatchSize__cArchivingBatchSize__c -Batch Size - Discard-DiscardBatchSize__cDiscardBatchSize__c -Batch Size - Discard-DiscardBatchSize__cDiscardBatchSize__c -Mark For Archiving Batch Size-MarkForArchivingBatchSize__cMarkForArchivingBatchSize__c -Mark For Archiving Batch Size-MarkForArchivingBatchSize__cMarkForArchivingBatchSize__c -Summarization Journal Group By Criteria-JournalGroupedBy__cJournalGroupedBy__c -Summarization Journal Group By Criteria-JournalGroupedBy__cJournalGroupedBy__c
© Copyright 2009–2025 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.