Accounting Object Model
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Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
Accounting-Dimensions,-Part-3
Admin-Objects
Aged-Analysis
Allocation
Analysis-Dimensions
Archive
Audit-File
Automated-Eliminations
Avalara-VAT-Reporting
Bank-Reconciliation
Bank-Statement
Budget-and-Balance
Cash-Entry
Chart-of-Accounts
CollectionsPlus
Combination-Rules
Company-and-Currency-Masters
Consolidation
Contract-Billing-Extension
Currency-Revaluation
Custom-Input-Forms
Financial-Correspondence
Income-Schedule
Integration-Rule
Intercompany
Invoice-Consolidation
Journal
Multi-book-Accounting
Multiple-Companies-Configuration
Object-Index
Payments,-Part-1
Payments,-Part-2
Payments-Plus-and-Collections
Playbooks
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
AccountingSummarization2__c
Accounting Summarization
+Accounting Summarization Name
+Name
Name
-Account Currency Code ID
-AccountCurrencyCodeID__c
AccountCurrencyCodeID__c
-Account Currency Code Name
-AccountCurrencyCodeName__c
AccountCurrencyCodeName__c
-Account ID
-AccountID__c
AccountID__c
-Account Name
-AccountName__c
AccountName__c
-Accounting Currency ID
-AccountingCurrencyID__c
AccountingCurrencyID__c
-Accounting Currency Name
-AccountingCurrencyName__c
AccountingCurrencyName__c
-Aged Band 01 Count
-AgedBand01Count__c
AgedBand01Count__c
-Aged Band 02 Count
-AgedBand02Count__c
AgedBand02Count__c
-Aged Band 03 Count
-AgedBand03Count__c
AgedBand03Count__c
-Aged Band 04 Count
-AgedBand04Count__c
AgedBand04Count__c
-Aged Band 05 Count
-AgedBand05Count__c
AgedBand05Count__c
-Aged Band 06 Count
-AgedBand06Count__c
AgedBand06Count__c
-Aged Band 07 Count
-AgedBand07Count__c
AgedBand07Count__c
-Aged Band 08 Count
-AgedBand08Count__c
AgedBand08Count__c
-Aged Band 09 Count
-AgedBand09Count__c
AgedBand09Count__c
-Aged Band 1-10
-AgedBand01__c
AgedBand01__c
-Aged Band 10 Count
-AgedBand10Count__c
AgedBand10Count__c
-Cash Entry ID
-CashEntryID__c
CashEntryID__c
-Cash Entry Name
-CashEntryName__c
CashEntryName__c
-Dimension 1 ID
-Dimension1ID__c
Dimension1ID__c
-Dimension 1 Name
-Dimension1Name__c
Dimension1Name__c
-Dimension 2 ID
-Dimension2ID__c
Dimension2ID__c
-Dimension 2 Name
-Dimension2Name__c
Dimension2Name__c
-Dimension 3 ID
-Dimension3ID__c
Dimension3ID__c
-Dimension 3 Name
-Dimension3Name__c
Dimension3Name__c
-Dimension 4 ID
-Dimension4ID__c
Dimension4ID__c
-Dimension 4 Name
-Dimension4Name__c
Dimension4Name__c
-Document Currency Code ID
-DocumentCurrencyCodeID__c
DocumentCurrencyCodeID__c
-Document Currency Code Name
-DocumentCurrencyCodeName__c
DocumentCurrencyCodeName__c
-Dual Currency Code ID
-DualCurrencyCodeID__c
DualCurrencyCodeID__c
-Dual Currency Code Name
-DualCurrencyCodeName__c
DualCurrencyCodeName__c
-General Ledger Account ID
-GeneralLedgerAccountID__c
GeneralLedgerAccountID__c
-General Ledger Account Name
-GeneralLedgerAccountName__c
GeneralLedgerAccountName__c
-Home Currency Code ID
-HomeCurrencyCodeID__c
HomeCurrencyCodeID__c
-Home Currency Code Name
-HomeCurrencyCodeName__c
HomeCurrencyCodeName__c
-Journal ID
-JournalID__c
JournalID__c
-Journal Name
-JournalName__c
JournalName__c
-Line Type
-LineType__c
LineType__c
-Matching Status
-MatchingStatus__c
MatchingStatus__c
-Owner Company ID
-OwnerCompanyID__c
OwnerCompanyID__c
-Owner Company Name
-OwnerCompanyName__c
OwnerCompanyName__c
-Payable Credit Note ID
-PayableCreditNoteID__c
PayableCreditNoteID__c
-Payable Credit Note Name
-PayableCreditNoteName__c
PayableCreditNoteName__c
-Payable Invoice ID
-PayableInvoiceID__c
PayableInvoiceID__c
-Payable Invoice Name
-PayableInvoiceName__c
PayableInvoiceName__c
-Period ID
-PeriodID__c
PeriodID__c
-Period Name
-PeriodName__c
PeriodName__c
-Product ID
-ProductID__c
ProductID__c
-Product Name
-ProductName__c
ProductName__c
-Row Count
-RowCount__c
RowCount__c
-Run Instance
-RunInstance__c
RunInstance__c
-Sales Credit Note ID
-SalesCreditNoteID__c
SalesCreditNoteID__c
-Sales Credit Note Name
-SalesCreditNoteName__c
SalesCreditNoteName__c
-Sales Invoice ID
-SalesInvoiceID__c
SalesInvoiceID__c
-Sales Invoice Name
-SalesInvoiceName__c
SalesInvoiceName__c
-Summarization Template ID
-SummarizationTemplateID__c
SummarizationTemplateID__c
-Summarization Template Name
-SummarizationTemplateName__c
SummarizationTemplateName__c
-Transaction Account Outstanding Total
-AccountOutstandingTotal__c
AccountOutstandingTotal__c
-Transaction Account Total
-AccountTotal__c
AccountTotal__c
-Transaction Date
-TransactionDate__c
TransactionDate__c
-Transaction Document Outstanding Total
-DocumentOutstandingTotal__c
DocumentOutstandingTotal__c
-Transaction Document Reference
-DocumentReference__c
DocumentReference__c
-Transaction Document Reference 2
-DocumentReference2__c
DocumentReference2__c
-Transaction Document Total
-DocumentTotal__c
DocumentTotal__c
-Transaction Dual Value Total
-DualValueTotal__c
DualValueTotal__c
-Transaction Home Value Total
-HomeValueTotal__c
HomeValueTotal__c
-Transaction ID
-TransactionID__c
TransactionID__c
-Transaction Line Account Outstanding Val
-AccountOutstandingValue__c
AccountOutstandingValue__c
-Transaction Line Account Type
-AccountType__c
AccountType__c
-Transaction Line Account Value
-AccountValue__c
AccountValue__c
-Transaction Line Bank Account Value
-BankAccountValue__c
BankAccountValue__c
-Transaction Line Bank Rec Status
-BankReconciliationStatus__c
BankReconciliationStatus__c
-Transaction Line Created Date
-TransactionLineCreatedDate__c
TransactionLineCreatedDate__c
-Transaction Line Days Overdue
-DaysOverdue__c
DaysOverdue__c
-Transaction Line Dimension 1 Value
-Dimension1Value__c
Dimension1Value__c
-Transaction Line Dimension 2 Value
-Dimension2Value__c
Dimension2Value__c
-Transaction Line Dimension 3 Value
-Dimension3Value__c
Dimension3Value__c
-Transaction Line Dimension 4 Value
-Dimension4Value__c
Dimension4Value__c
-Transaction Line Doc Outstanding Value
-DocumentOutstandingValue__c
DocumentOutstandingValue__c
-Transaction Line Document Tax Total
-DocumentTaxTotal__c
DocumentTaxTotal__c
-Transaction Line Document Value
-DocumentValue__c
DocumentValue__c
-Transaction Line Dual Outstanding Value
-DualOutstandingValue__c
DualOutstandingValue__c
-Transaction Line Dual Value
-DualValue__c
DualValue__c
-Transaction Line Due Date
-DueDate__c
DueDate__c
-Transaction Line GLA Value
-GeneralLedgerAccountValue__c
GeneralLedgerAccountValue__c
-Transaction Line Home Outstanding Value
-HomeOutstandingValue__c
HomeOutstandingValue__c
-Transaction Line Home Value
-HomeValue__c
HomeValue__c
-Transaction Line Item ID
-TransactionLineItemID__c
TransactionLineItemID__c
-Transaction Line Item Name
-TransactionLineItemName__c
TransactionLineItemName__c
-Transaction Line Items Tax Group
-TaxGroup__c
TaxGroup__c
-Transaction Line On Hold
-OnHold__c
OnHold__c
-Transaction Line Reference
-LineReference__c
LineReference__c
-Transaction Match Type
-MatchType__c
MatchType__c
-Transaction Name
-TransactionName__c
TransactionName__c
-Transaction Type
-TransactionType__c
TransactionType__c
-Transaction Vendor Document Number
-VendorDocumentNumber__c
VendorDocumentNumber__c
-Transaction Years
-Year__c
Year__c
-User ID
-UserID__c
UserID__c
-User Name
-UserName__c
UserName__c
ArchiveSet__c
Archive Set
+Archive Set Number
+Name
Name
-Apex Job Id
-ApexJobId__c
ApexJobId__c
-Apex Job Id
-ApexJobId__c
ApexJobId__c
-Batch Process
-BatchProcess__c
BatchProcess__c
-Batch Process
-BatchProcess__c
BatchProcess__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Create Summarization Journal
-CreateSummarizationJournal__c
CreateSummarizationJournal__c
-Create Summarization Journal
-CreateSummarizationJournal__c
CreateSummarizationJournal__c
-Document Type
-DocumentType__c
DocumentType__c
-Document Type
-DocumentType__c
DocumentType__c
-From Period
-FromPeriod__c
FromPeriod__c
-From Period
-FromPeriod__c
FromPeriod__c
-Job Type
-JobType__c
JobType__c
-Job Type
-JobType__c
JobType__c
#Notification Type
#NotificationType__c
NotificationType__c
#Notification Type
#NotificationType__c
NotificationType__c
-Process Completed
-ProcessCompleted__c
ProcessCompleted__c
-Process Completed
-ProcessCompleted__c
ProcessCompleted__c
-Process Started
-ProcessStarted__c
ProcessStarted__c
-Process Started
-ProcessStarted__c
ProcessStarted__c
-Status
-Status__c
Status__c
-Status
-Status__c
Status__c
-To Period
-ToPeriod__c
ToPeriod__c
-To Period
-ToPeriod__c
ToPeriod__c
-Total Archive Records
-TotalArchiveRecords__c
TotalArchiveRecords__c
-Total Archive Records
-TotalArchiveRecords__c
TotalArchiveRecords__c
-Total Number of Aborts
-TotalNumberOfAborts__c
TotalNumberOfAborts__c
-Total Number of Aborts
-TotalNumberOfAborts__c
TotalNumberOfAborts__c
-Total Number of Errors
-TotalNumberOfErrors__c
TotalNumberOfErrors__c
-Total Number of Errors
-TotalNumberOfErrors__c
TotalNumberOfErrors__c
-Total Number of External
-TotalNumberOfExternal__c
TotalNumberOfExternal__c
-Total Number of External
-TotalNumberOfExternal__c
TotalNumberOfExternal__c
-Total Number of Logs
-TotalNumberOfLogs__c
TotalNumberOfLogs__c
-Total Number of Logs
-TotalNumberOfLogs__c
TotalNumberOfLogs__c
-Year
-Year__c
Year__c
-Year
-Year__c
Year__c
+ Discard()
+ DeleteRecords()
+ Discard()
+ DeleteRecords()
ArchiveSetLog__c
Archive Set Log
+Archive Set Log Number
+Name
Name
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Log Type
-LogType__c
LogType__c
-Log Type
-LogType__c
LogType__c
-Message
-Message__c
Message__c
-Message
-Message__c
Message__c
ArchiveSetLog__c->ArchiveSet__c
ArchiveSetQuery__c
Archive Set Query
+Archive Set Query Number
+Name
Name
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Object Name
-ObjectName__c
ObjectName__c
-Object Name
-ObjectName__c
ObjectName__c
-Query
-Query__c
Query__c
-Query
-Query__c
Query__c
-Record Count
-RecordCount__c
RecordCount__c
-Record Count
-RecordCount__c
RecordCount__c
ArchiveSetQuery__c->ArchiveSet__c
ArchivingSettings__c
Archiving Settings
-Archiving Batch Size
-ArchivingBatchSize__c
ArchivingBatchSize__c
-Archiving Batch Size
-ArchivingBatchSize__c
ArchivingBatchSize__c
-Batch Size - Discard
-DiscardBatchSize__c
DiscardBatchSize__c
-Batch Size - Discard
-DiscardBatchSize__c
DiscardBatchSize__c
-Mark For Archiving Batch Size
-MarkForArchivingBatchSize__c
MarkForArchivingBatchSize__c
-Mark For Archiving Batch Size
-MarkForArchivingBatchSize__c
MarkForArchivingBatchSize__c
-Summarization Journal Group By Criteria
-JournalGroupedBy__c
JournalGroupedBy__c
-Summarization Journal Group By Criteria
-JournalGroupedBy__c
JournalGroupedBy__c
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