Accounting Object Model
G BankHolidays__c Public Holiday +Public Holiday Name+NameName -Date-Day__cDay__c -Date-Day__cDay__c -Description-Description__cDescription__c -Description-Description__cDescription__c codaAccountingCurrency__c Accounting Currency +ISO Code+NameName -AR Write-Off Limit-ARWriteOffLimit__cARWriteOffLimit__c -AR Write-Off Limit-ARWriteOffLimit__cARWriteOffLimit__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Decimal Places-DecimalPlaces__cDecimalPlaces__c -Decimal Places-DecimalPlaces__cDecimalPlaces__c -Dual-Dual__cDual__c -Dual-Dual__cDual__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Home-Home__cHome__c -Home-Home__cHome__c -Reporting-Reporting__cReporting__c -Reporting-Reporting__cReporting__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c + ApplyExchangeRates() + ApplyExchangeRates() codaCompany__c Accounting Company +Name+NameName -Allocated Ownership-AllocatedOwnership__cAllocatedOwnership__c -Allocated Ownership-AllocatedOwnership__cAllocatedOwnership__c -Allow Partial Payment when Matching-AllowPartialPaymentWhenMatching__cAllowPartialPaymentWhenMatching__c -Allow Partial Payment when Matching-AllowPartialPaymentWhenMatching__cAllowPartialPaymentWhenMatching__c -Apex Job Id-ApexJobId__cApexJobId__c -Apex Job Id-ApexJobId__cApexJobId__c -Auxiliary Dimension 1-4-AuxiliaryDimension1__cAuxiliaryDimension1__c -Auxiliary GLA-AuxiliaryGLA__cAuxiliaryGLA__c -Auxiliary GLA-AuxiliaryGLA__cAuxiliaryGLA__c -Avalara VAT Reporting Start Date-AvalaraVATReportingStartDate__cAvalaraVATReportingStartDate__c -Avalara VAT Reporting Start Date-AvalaraVATReportingStartDate__cAvalaraVATReportingStartDate__c -Bank Account-BankAccount__cBankAccount__c -Bank Account-BankAccount__cBankAccount__c -Base Date 1-4-CODABaseDate1__cCODABaseDate1__c -Batch Process-BatchProcess__cBatchProcess__c -Batch Process-BatchProcess__cBatchProcess__c -City-City__cCity__c -City-City__cCity__c -Consolidation Adjustment Company-ConsolidationAdjustmentCompany__cConsolidationAdjustmentCompany__c -Consolidation Adjustment Company-ConsolidationAdjustmentCompany__cConsolidationAdjustmentCompany__c -Contact Email-ContactEmail__cContactEmail__c -Contact Email-ContactEmail__cContactEmail__c -Country-Country__cCountry__c -Country-Country__cCountry__c -Currency Write-Off Dimension 1-4-CustomerCurrencyWriteOffDimension1__cCustomerCurrencyWriteOffDimension1__c -Currency Write-Off GLA-CustomerCurrencyWriteOff__cCustomerCurrencyWriteOff__c -Currency Write-Off GLA-CustomerCurrencyWriteOff__cCustomerCurrencyWriteOff__c -Currency Write-Off Loss GLA-CustomerCurrencyWriteOffLoss__cCustomerCurrencyWriteOffLoss__c -Currency Write-Off Loss GLA-CustomerCurrencyWriteOffLoss__cCustomerCurrencyWriteOffLoss__c -Days Offset 1-4-CODADaysOffset1__cCODADaysOffset1__c -Description 1-4-CODADescription1__cCODADescription1__c -Disable Opportunity Recurring Invoices-DisableRecurringInvoices__cDisableRecurringInvoices__c -Disable Opportunity Recurring Invoices-DisableRecurringInvoices__cDisableRecurringInvoices__c -Discount 1-4-CODADiscount1__cCODADiscount1__c -E-Invoicing Legal Entity Identifier-EInvoicingLegalEntityID__cEInvoicingLegalEntityID__c -E-Invoicing Legal Entity Identifier-EInvoicingLegalEntityID__cEInvoicingLegalEntityID__c -E-Invoicing Tax Category-EInvoicingTaxCategory__cEInvoicingTaxCategory__c -E-Invoicing Tax Category-EInvoicingTaxCategory__cEInvoicingTaxCategory__c -Elimination Company-EliminationCompany__cEliminationCompany__c -Elimination Company-EliminationCompany__cEliminationCompany__c -Enable Place of Supply Rules-EnablePlaceOfSupplyRules__cEnablePlaceOfSupplyRules__c -Enable Place of Supply Rules-EnablePlaceOfSupplyRules__cEnablePlaceOfSupplyRules__c -Exchange Rate Group-ExchangeRateGroup__cExchangeRateGroup__c -Exchange Rate Group-ExchangeRateGroup__cExchangeRateGroup__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -External Tax Calculation-ExternalTaxCalculation__cExternalTaxCalculation__c -External Tax Calculation-ExternalTaxCalculation__cExternalTaxCalculation__c -External Tax Company Code-SalesTaxCompanyCode__cSalesTaxCompanyCode__c -External Tax Company Code-SalesTaxCompanyCode__cSalesTaxCompanyCode__c -Fax-Fax__cFax__c -Fax-Fax__cFax__c -First Match By-FirstMatchBy__cFirstMatchBy__c -First Match By-FirstMatchBy__cFirstMatchBy__c -Flexible Decimal Places - FY Start Date-FlexibleDecimalPlacesStart__cFlexibleDecimalPlacesStart__c -Flexible Decimal Places - FY Start Date-FlexibleDecimalPlacesStart__cFlexibleDecimalPlacesStart__c -Include In Background Matching Scheduler-IncludeInBackgroundMatchingScheduler__cIncludeInBackgroundMatchingScheduler__c -Include In Background Matching Scheduler-IncludeInBackgroundMatchingScheduler__cIncludeInBackgroundMatchingScheduler__c -Intercompany Account-IntercompanyAccount__cIntercompanyAccount__c -Intercompany Account-IntercompanyAccount__cIntercompanyAccount__c -Local Chart of Accounts Structure-LocalChartOfAccountsStructure__cLocalChartOfAccountsStructure__c -Local Chart of Accounts Structure-LocalChartOfAccountsStructure__cLocalChartOfAccountsStructure__c -Localization-Localization__cLocalization__c -Localization-Localization__cLocalization__c #Logo#LogoImage__cLogoImage__c #Logo#LogoImage__cLogoImage__c -Logo URL-LogoURL__cLogoURL__c -Logo URL-LogoURL__cLogoURL__c -Match Up To-MatchUpTo__cMatchUpTo__c -Match Up To-MatchUpTo__cMatchUpTo__c -Matching Currency Mode-CashMatchingCurrencyMode__cCashMatchingCurrencyMode__c -Matching Currency Mode-CashMatchingCurrencyMode__cCashMatchingCurrencyMode__c -Matching Date-MatchingDate__cMatchingDate__c -Matching Date-MatchingDate__cMatchingDate__c -Org-Wide Effective Date-OrgWideEffectiveDate__cOrgWideEffectiveDate__c -Org-Wide Effective Date-OrgWideEffectiveDate__cOrgWideEffectiveDate__c -Phone-Phone__cPhone__c -Phone-Phone__cPhone__c -Reporting Company-ReportingCompany__cReportingCompany__c -Reporting Company-ReportingCompany__cReportingCompany__c -Retained Earnings GLA-RetainedEarningsGLA__cRetainedEarningsGLA__c -Retained Earnings GLA-RetainedEarningsGLA__cRetainedEarningsGLA__c -Settlement Discount-CustomerSettlementDiscount__cCustomerSettlementDiscount__c -Settlement Discount-CustomerSettlementDiscount__cCustomerSettlementDiscount__c -Settlement Discount Dimension 1-4-CustomerSettlementDiscountDimension1__cCustomerSettlementDiscountDimension1__c -Short Name-ShortName__cShortName__c -Short Name-ShortName__cShortName__c -Short Street-ShortStreet__cShortStreet__c -Short Street-ShortStreet__cShortStreet__c -State/Province-StateProvince__cStateProvince__c -State/Province-StateProvince__cStateProvince__c -Status-Status__cStatus__c -Status-Status__cStatus__c -Street-Street__cStreet__c -Street-Street__cStreet__c -Suspense GLA-SuspenseGLA__cSuspenseGLA__c -Suspense GLA-SuspenseGLA__cSuspenseGLA__c -Tax Code-TaxCode__cTaxCode__c -Tax Code-TaxCode__cTaxCode__c -Tax Country Code-ECCountryCode__cECCountryCode__c -Tax Country Code-ECCountryCode__cECCountryCode__c -Tax Identification Number-TaxIdentificationNumber__cTaxIdentificationNumber__c -Tax Identification Number-TaxIdentificationNumber__cTaxIdentificationNumber__c -Tax Registration Number-VATRegistrationNumber__cVATRegistrationNumber__c -Tax Registration Number-VATRegistrationNumber__cVATRegistrationNumber__c -Then Match Remaining By-ThenMatchBy__cThenMatchBy__c -Then Match Remaining By-ThenMatchBy__cThenMatchBy__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unrealized Gains/Losses GLA-UnrealizedGainsLossesGLA__cUnrealizedGainsLossesGLA__c -Unrealized Gains/Losses GLA-UnrealizedGainsLossesGLA__cUnrealizedGainsLossesGLA__c -Unrealized Losses GLA-UnrealizedLossesGLA__cUnrealizedLossesGLA__c -Unrealized Losses GLA-UnrealizedLossesGLA__cUnrealizedLossesGLA__c -Use Currency Write-Off Loss GLA-UseCurrencyWriteOffLoss__cUseCurrencyWriteOffLoss__c -Use Currency Write-Off Loss GLA-UseCurrencyWriteOffLoss__cUseCurrencyWriteOffLoss__c -Use Org-Wide Exchange Rates-UseOrgWideExchangeRates__cUseOrgWideExchangeRates__c -Use Org-Wide Exchange Rates-UseOrgWideExchangeRates__cUseOrgWideExchangeRates__c -Use Unrealized Losses GLA-UseUnrealizedLosses__cUseUnrealizedLosses__c -Use Unrealized Losses GLA-UseUnrealizedLosses__cUseUnrealizedLosses__c #Validated#AddressIsValid__cAddressIsValid__c #Validated#AddressIsValid__cAddressIsValid__c -Validated Country-ValidatedCountry__cValidatedCountry__c -Validated Country-ValidatedCountry__cValidatedCountry__c -Validated State/Province-ValidatedStateProvince__cValidatedStateProvince__c -Validated State/Province-ValidatedStateProvince__cValidatedStateProvince__c -Validated Zip/Postal Code-ValidatedZipPostalCode__cValidatedZipPostalCode__c -Validated Zip/Postal Code-ValidatedZipPostalCode__cValidatedZipPostalCode__c -ValidatedCity-ValidatedCity__cValidatedCity__c -ValidatedCity-ValidatedCity__cValidatedCity__c -ValidatedStreet-ValidatedStreet__cValidatedStreet__c -ValidatedStreet-ValidatedStreet__cValidatedStreet__c -VAT/GST Group-VAT_GST_Group__cVAT_GST_Group__c -VAT/GST Group-VAT_GST_Group__cVAT_GST_Group__c -Website-Website__cWebsite__c -Website-Website__cWebsite__c -Write-off-CustomerWriteOff__cCustomerWriteOff__c -Write-off-CustomerWriteOff__cCustomerWriteOff__c -Write-off Dimension 1-4-CustomerWriteOffDimension1__cCustomerWriteOffDimension1__c -Year End Mode-YearEndMode__cYearEndMode__c -Year End Mode-YearEndMode__cYearEndMode__c -Zip/Postal Code-ZipPostCode__cZipPostCode__c -Zip/Postal Code-ZipPostCode__cZipPostCode__c + ChangeExchangeRateMode() + ValidateAddress() + Activate() + ChangeExchangeRateMode() + ValidateAddress() + Activate() codaAccountingCurrency__c->codaCompany__c codaExchangeRate__c Accounting Exchange Rate +Exchange Rate ID+NameName -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Effective Date-StartDate__cStartDate__c -Effective Date-StartDate__cStartDate__c -Exchange Rate Currency-ExchangeRateCurrency__cExchangeRateCurrency__c -Exchange Rate Currency-ExchangeRateCurrency__cExchangeRateCurrency__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Rate-Rate__cRate__c -Rate-Rate__cRate__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c + ManageRates() + ManageRates() codaExchangeRate__c->codaAccountingCurrency__c codaExchangeRate__c->codaCompany__c codaGroupingReference__c Grouping Reference +Document Reference Name+NameName -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Reference Type-ReferenceType__cReferenceType__c -Reference Type-ReferenceType__cReferenceType__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c codaGroupingReference__c->codaCompany__c codaPeriod__c Period +Period ID+NameName -Close Accounts Payable Group-AP__cAP__c -Close Accounts Payable Group-AP__cAP__c -Close Accounts Receivable Group-AR__cAR__c -Close Accounts Receivable Group-AR__cAR__c -Close Cash Group-Cash__cCash__c -Close Cash Group-Cash__cCash__c -Description-Description__cDescription__c -Description-Description__cDescription__c -End Date-EndDate__cEndDate__c -End Date-EndDate__cEndDate__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Final Close-Closed__cClosed__c -Final Close-Closed__cClosed__c -Hard Close Options-HardCloseOptions__cHardCloseOptions__c -Hard Close Options-HardCloseOptions__cHardCloseOptions__c -Owner Company-OwnerCompany__cOwnerCompany__c -Owner Company-OwnerCompany__cOwnerCompany__c -Period Group-PeriodGroup__cPeriodGroup__c -Period Group-PeriodGroup__cPeriodGroup__c -Period Number-PeriodNumber__cPeriodNumber__c -Period Number-PeriodNumber__cPeriodNumber__c -Soft Close-SoftClose__cSoftClose__c -Soft Close-SoftClose__cSoftClose__c -Soft Close Options-SoftCloseOptions__cSoftCloseOptions__c -Soft Close Options-SoftCloseOptions__cSoftCloseOptions__c -Start Date-StartDate__cStartDate__c -Start Date-StartDate__cStartDate__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Year Name-YearName__cYearName__c -Year Name-YearName__cYearName__c codaPeriod__c->codaCompany__c codaYear__c Year +Year Name+NameName -Adjustment Status-AdjustmentStatus__cAdjustmentStatus__c -Adjustment Status-AdjustmentStatus__cAdjustmentStatus__c -Automatic Period List-AutomaticPeriodList__cAutomaticPeriodList__c -Automatic Period List-AutomaticPeriodList__cAutomaticPeriodList__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -End Date-EndDate__cEndDate__c -End Date-EndDate__cEndDate__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Number of Periods-NumberOfPeriods__cNumberOfPeriods__c -Number of Periods-NumberOfPeriods__cNumberOfPeriods__c -Period Calculation Basis-PeriodCalculationBasis__cPeriodCalculationBasis__c -Period Calculation Basis-PeriodCalculationBasis__cPeriodCalculationBasis__c -Retained Earnings GLA-RetainedEarningsGLA__cRetainedEarningsGLA__c -Retained Earnings GLA-RetainedEarningsGLA__cRetainedEarningsGLA__c -Start Date-StartDate__cStartDate__c -Start Date-StartDate__cStartDate__c -Status-Status__cStatus__c -Status-Status__cStatus__c -Suspense GLA-SuspenseGLA__cSuspenseGLA__c -Suspense GLA-SuspenseGLA__cSuspenseGLA__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Year End Mode-YearEndMode__cYearEndMode__c -Year End Mode-YearEndMode__cYearEndMode__c -Year End Processing Date-YearEndDate__cYearEndDate__c -Year End Processing Date-YearEndDate__cYearEndDate__c -Year End User-YearEndUser__cYearEndUser__c -Year End User-YearEndUser__cYearEndUser__c + CalculatePeriods() + AdjustYear() + StartYearEnd() + CalculatePeriods() + AdjustYear() + StartYearEnd() codaPeriod__c->codaYear__c codaTextDefinition__c Text Definition +Text Definition Name+NameName -Allow Edit-AllowEdit__cAllowEdit__c -Allow Edit-AllowEdit__cAllowEdit__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Credit Note-CreditNote__cCreditNote__c -Credit Note-CreditNote__cCreditNote__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Heading-Heading__cHeading__c -Heading-Heading__cHeading__c -Invoice-Invoice__cInvoice__c -Invoice-Invoice__cInvoice__c -Text-Text__cText__c -Text-Text__cText__c -Text Position-TextPosition__cTextPosition__c -Text Position-TextPosition__cTextPosition__c -Unit of Work-UnitofWork__cUnitofWork__c -Unit of Work-UnitofWork__cUnitofWork__c codaTextDefinition__c->codaCompany__c codaUserCompany__c User Company +Permission ID+NameName -Company-Company__cCompany__c -Company-Company__cCompany__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Use Local Account-UseLocalAccount__cUseLocalAccount__c -Use Local Account-UseLocalAccount__cUseLocalAccount__c -User-User__cUser__c -User-User__cUser__c codaUserCompany__c->codaCompany__c codaYear__c->codaCompany__c codaYearEndLog__c Year End Log +Year End Log Name+NameName -Description-Description__cDescription__c -Description-Description__cDescription__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Stage-Stage__cStage__c -Stage-Stage__cStage__c -Status-Status__cStatus__c -Status-Status__cStatus__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Year-Year__cYear__c -Year-Year__cYear__c codaYearEndLog__c->codaYear__c CompanyOwnership__c Company Ownership +ID+NameName -End Date of Ownership-EndDateOfOwnership__cEndDateOfOwnership__c -End Date of Ownership-EndDateOfOwnership__cEndDateOfOwnership__c -External Investor-ExternalCompany__cExternalCompany__c -External Investor-ExternalCompany__cExternalCompany__c #Internal#Internal__cInternal__c #Internal#Internal__cInternal__c -Internal Investor-InternalCompany__cInternalCompany__c -Internal Investor-InternalCompany__cInternalCompany__c -Investment Company-Company__cCompany__c -Investment Company-Company__cCompany__c #Investor Company#CompanyName__cCompanyName__c #Investor Company#CompanyName__cCompanyName__c -Is Active-IsActive__cIsActive__c -Is Active-IsActive__cIsActive__c -Ownership (%)-PercentageOwnership__cPercentageOwnership__c -Ownership (%)-PercentageOwnership__cPercentageOwnership__c -Ownership Category-OwnershipCategory__cOwnershipCategory__c -Ownership Category-OwnershipCategory__cOwnershipCategory__c -Start Date of Ownership-StartDateOfOwnership__cStartDateOfOwnership__c -Start Date of Ownership-StartDateOfOwnership__cStartDateOfOwnership__c CompanyOwnership__c->codaCompany__c CurrencyCache__c CurrencyCache -Date1-144-Date1__cDate1__c -LastIndex-LastIndex__cLastIndex__c -LastIndex-LastIndex__cLastIndex__c -Rate1-144-Rate1__cRate1__c ERPExchangeRatesIntegration__c Foundations Exchange Rates Integration -FDN Exchange Rates with Accounting-IntegrateERPExchangeRates__cIntegrateERPExchangeRates__c -FDN Exchange Rates with Accounting-IntegrateERPExchangeRates__cIntegrateERPExchangeRates__c PeriodCloseSchedule__c Period Close Schedule +Period Close Schedule Name+NameName -Period Close Template-PeriodCloseTemplate__cPeriodCloseTemplate__c -Period End Date-PeriodEndDate__cPeriodEndDate__c -Scheduled Job ID-ScheduleId__cScheduleId__c -Scheduled Run Date-RunDate__cRunDate__c PeriodCloseTemplate__c Period Close Template +Period Close Template Name+NameName -Activate-Scheduled__cScheduled__c -Days-Days__cDays__c -Description-Description__cDescription__c -Exclude Public Holidays-ExcludePublicHolidays__cExcludePublicHolidays__c -Exclude Weekends-ExcludeWeekends__cExcludeWeekends__c -Hard Close Options-HardOptions__cHardOptions__c -Soft Close Options-SoftOptions__cSoftOptions__c -Start Time-StartTime__cStartTime__c + ViewPublicHolidays() PeriodCloseSchedule__c->PeriodCloseTemplate__c PeriodCloseTemplateLineItem__c Selected Company +Period Close Template Line Item Name+NameName -Companies-SelectedCompany__cSelectedCompany__c -Period Close Template-PeriodCloseTemplate__cPeriodCloseTemplate__c PeriodCloseTemplateLineItem__c->codaCompany__c PeriodCloseTemplateLineItem__c->PeriodCloseTemplate__c PeriodCloseTemplateSettings__c Period Close Schedule Settings -Set Day Zero after Non-Working Days-DayZeroAfterWeekend__cDayZeroAfterWeekend__c -Set Day Zero after Non-Working Days-DayZeroAfterWeekend__cDayZeroAfterWeekend__c
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