Accounting Object Model
G codaIntercompanyDefinition__c Intercompany Definition +Intercompany Definition Number+NameName -Accounts Payable GLA-ReceivingControlAccount__cReceivingControlAccount__c -Accounts Payable GLA-ReceivingControlAccount__cReceivingControlAccount__c -Accounts Receivable GLA-SendingControlAccount__cSendingControlAccount__c -Accounts Receivable GLA-SendingControlAccount__cSendingControlAccount__c -Auto-Post-AutoPost__cAutoPost__c -Auto-Post-AutoPost__cAutoPost__c -Auto-Process-AutoProcess__cAutoProcess__c -Auto-Process-AutoProcess__cAutoProcess__c -Charge Intercompany Tax-ChargeIntercompanyTax__cChargeIntercompanyTax__c -Charge Intercompany Tax-ChargeIntercompanyTax__cChargeIntercompanyTax__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Destination Dimension 1-4-DestinationDimension1__cDestinationDimension1__c -Destination Document Bank Account-DestinationDocumentBankAccount__cDestinationDocumentBankAccount__c -Destination Document Bank Account-DestinationDocumentBankAccount__cDestinationDocumentBankAccount__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Related Company-RelatedCompany__cRelatedCompany__c -Related Company-RelatedCompany__cRelatedCompany__c -Source Dimension 1-4-SourceDimension1__cSourceDimension1__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c + AutoPosting() + AutoProcessing() + AutoPosting() + AutoProcessing() codaIntercompanyTransfer__c Intercompany Transfer +Intercompany Transfer Number+NameName -Canceled Intercompany Transfer-CanceledIntercompanyTransfer__cCanceledIntercompanyTransfer__c -Canceled Intercompany Transfer-CanceledIntercompanyTransfer__cCanceledIntercompanyTransfer__c -Check optimistic locks-Version__cVersion__c -Check optimistic locks-Version__cVersion__c #DEPRECATED: Source Document Reference#SourceJournalReference__cSourceJournalReference__c #DEPRECATED: Source Document Reference#SourceJournalReference__cSourceJournalReference__c -Destination Cash Entry Number-DestinationCashEntry__cDestinationCashEntry__c -Destination Cash Entry Number-DestinationCashEntry__cDestinationCashEntry__c -Destination Company-DestinationCompany__cDestinationCompany__c -Destination Company-DestinationCompany__cDestinationCompany__c -Destination Document Bank Account-DestinationDocumentBankAccount__cDestinationDocumentBankAccount__c -Destination Document Bank Account-DestinationDocumentBankAccount__cDestinationDocumentBankAccount__c -Destination Document Currency-DestinationDocumentCurrency__cDestinationDocumentCurrency__c -Destination Document Currency-DestinationDocumentCurrency__cDestinationDocumentCurrency__c #Destination Document Date#DestinationJournalDate__cDestinationJournalDate__c #Destination Document Date#DestinationJournalDate__cDestinationJournalDate__c -Destination Document Description-DestinationJournalDescription__cDestinationJournalDescription__c -Destination Document Description-DestinationJournalDescription__cDestinationJournalDescription__c #Destination Document Period#DestinationDocumentPeriod__cDestinationDocumentPeriod__c #Destination Document Period#DestinationDocumentPeriod__cDestinationDocumentPeriod__c #Destination Document Reference#DestinationJournalReference__cDestinationJournalReference__c -Destination Document Reference-DestinationDocumentReference__cDestinationDocumentReference__c #Destination Document Reference#DestinationJournalReference__cDestinationJournalReference__c -Destination Document Reference-DestinationDocumentReference__cDestinationDocumentReference__c #Destination Document Total#DestinationDocumentTotal__cDestinationDocumentTotal__c #Destination Document Total#DestinationDocumentTotal__cDestinationDocumentTotal__c -Destination Document Type-DestinationDocumentType__cDestinationDocumentType__c -Destination Document Type-DestinationDocumentType__cDestinationDocumentType__c -Destination Journal Number-DestinationJournal__cDestinationJournal__c -Destination Journal Number-DestinationJournal__cDestinationJournal__c -Destination Payable Credit Note Number-DestinationPayableCreditNote__cDestinationPayableCreditNote__c -Destination Payable Credit Note Number-DestinationPayableCreditNote__cDestinationPayableCreditNote__c -Destination Payable Invoice Number-DestinationPayableInvoice__cDestinationPayableInvoice__c -Destination Payable Invoice Number-DestinationPayableInvoice__cDestinationPayableInvoice__c -Document Rate-DocumentRate__cDocumentRate__c -Document Rate-DocumentRate__cDocumentRate__c -Dual Rate-DualRate__cDualRate__c -Dual Rate-DualRate__cDualRate__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Processing Messages-ProcessingMessages__cProcessingMessages__c -Processing Messages-ProcessingMessages__cProcessingMessages__c -Processing Status-ProcessingStatus__cProcessingStatus__c -Processing Status-ProcessingStatus__cProcessingStatus__c -Reason for Rejection-RejectReason__cRejectReason__c -Reason for Rejection-RejectReason__cRejectReason__c -Source Cash Entry Number-SourceCashEntry__cSourceCashEntry__c -Source Cash Entry Number-SourceCashEntry__cSourceCashEntry__c -Source Company-SourceCompany__cSourceCompany__c -Source Company-SourceCompany__cSourceCompany__c -Source Document Account-SourceDocumentVendorAccount__cSourceDocumentVendorAccount__c -Source Document Account-SourceDocumentVendorAccount__cSourceDocumentVendorAccount__c -Source Document Bank Account-SourceDocumentBankAccount__cSourceDocumentBankAccount__c -Source Document Bank Account-SourceDocumentBankAccount__cSourceDocumentBankAccount__c -Source Document Currency-SourceDocumentCurrency__cSourceDocumentCurrency__c -Source Document Currency-SourceDocumentCurrency__cSourceDocumentCurrency__c -Source Document Date-SourceDocumentDate__cSourceDocumentDate__c #Source Document Date#SourceJournalDate__cSourceJournalDate__c -Source Document Date-SourceDocumentDate__cSourceDocumentDate__c #Source Document Date#SourceJournalDate__cSourceJournalDate__c -Source Document Description-SourceJournalDescription__cSourceJournalDescription__c -Source Document Description-SourceJournalDescription__cSourceJournalDescription__c #Source Document Name#SourceDocumentName__cSourceDocumentName__c #Source Document Name#SourceDocumentName__cSourceDocumentName__c #Source Document Period#SourceDocumentPeriod__cSourceDocumentPeriod__c #Source Document Period#SourceDocumentPeriod__cSourceDocumentPeriod__c -Source Document Reference-SourceDocumentReference__cSourceDocumentReference__c -Source Document Reference-SourceDocumentReference__cSourceDocumentReference__c -Source Document Total-SourceDocumentTotal1__cSourceDocumentTotal1__c #Source Document Total#SourceDocumentTotal__cSourceDocumentTotal__c -Source Document Total-SourceDocumentTotal1__cSourceDocumentTotal1__c #Source Document Total#SourceDocumentTotal__cSourceDocumentTotal__c -Source Document Type-SourceDocumentType__cSourceDocumentType__c -Source Document Type-SourceDocumentType__cSourceDocumentType__c -Source Journal Number-SourceJournal__cSourceJournal__c -Source Journal Number-SourceJournal__cSourceJournal__c -Source Payable Credit Note Number-SourcePayableCreditNote__cSourcePayableCreditNote__c -Source Payable Credit Note Number-SourcePayableCreditNote__cSourcePayableCreditNote__c -Source Payable Invoice Number-SourcePayableInvoice__cSourcePayableInvoice__c -Source Payable Invoice Number-SourcePayableInvoice__cSourcePayableInvoice__c -Source Sales Credit Note Number-SourceSalesCreditNote__cSourceSalesCreditNote__c -Source Sales Credit Note Number-SourceSalesCreditNote__cSourceSalesCreditNote__c -Source Sales Invoice Number-SourceSalesInvoice__cSourceSalesInvoice__c -Source Sales Invoice Number-SourceSalesInvoice__cSourceSalesInvoice__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c + DetailProcess() + Process() + Reject() + Accept() + DetailProcess() + Process() + Reject() + Accept() codaIntercompanyTransferLineItem__c Intercompany Transfer Line Item +Intercompany Transfer Line Item ID+NameName -Account-Account__cAccount__c -Account-Account__cAccount__c -Account Analysis-AccountAnalysis__cAccountAnalysis__c -Account Analysis-AccountAnalysis__cAccountAnalysis__c -Account Reference-AccountReference__cAccountReference__c -Account Reference-AccountReference__cAccountReference__c -Bank Account-BankAccount__cBankAccount__c -Bank Account-BankAccount__cBankAccount__c -Description-Description__cDescription__c -Description-Description__cDescription__c -Destination Tax Code-TaxCode__cTaxCode__c -Destination Tax Code-TaxCode__cTaxCode__c -Destination Tax Value-DestinationTaxValue__cDestinationTaxValue__c -Destination Tax Value-DestinationTaxValue__cDestinationTaxValue__c -Dimension 1-4-Dimension1__cDimension1__c -Exclude from Withholding-ExcludeFromWithholding__cExcludeFromWithholding__c -Exclude from Withholding-ExcludeFromWithholding__cExcludeFromWithholding__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -Intercompany Transfer-IntercompanyTransfer__cIntercompanyTransfer__c -Intercompany Transfer-IntercompanyTransfer__cIntercompanyTransfer__c -Line Type-LineType__cLineType__c -Line Type-LineType__cLineType__c -Local GLA-LocalGLA__cLocalGLA__c -Local GLA-LocalGLA__cLocalGLA__c -Payment Method-SourceDocumentPaymentMethod__cSourceDocumentPaymentMethod__c -Payment Method-SourceDocumentPaymentMethod__cSourceDocumentPaymentMethod__c -Product-Product__cProduct__c -Product-Product__cProduct__c -Product Analysis-ProductAnalysis__cProductAnalysis__c -Product Analysis-ProductAnalysis__cProductAnalysis__c -Quantity-Quantity__cQuantity__c -Quantity-Quantity__cQuantity__c -Source Tax Code-SourceTaxCode__cSourceTaxCode__c -Source Tax Code-SourceTaxCode__cSourceTaxCode__c -Source Tax Value-SourceTaxValue__cSourceTaxValue__c -Source Tax Value-SourceTaxValue__cSourceTaxValue__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit Price-UnitPrice__cUnitPrice__c -Unit Price-UnitPrice__cUnitPrice__c -Value-Value__cValue__c -Value-Value__cValue__c codaIntercompanyTransferLineItem__c->codaIntercompanyTransfer__c intercompanySettings__c Intercompany Settings -Inherit Journal Date from Source Journal-IntercompanyJournalDate__cIntercompanyJournalDate__c -Inherit Journal Date from Source Journal-IntercompanyJournalDate__cIntercompanyJournalDate__c -Intercompany Line in Destination Journal-IntercompanyLineInDestinationJournal__cIntercompanyLineInDestinationJournal__c -Intercompany Line in Destination Journal-IntercompanyLineInDestinationJournal__cIntercompanyLineInDestinationJournal__c IntercompanyTaxCodeMapping__c Intercompany Tax Code Mapping +Name+NameName -Destination Company Country-DestinationCompanyTaxCountryCode__cDestinationCompanyTaxCountryCode__c -Destination Company Country-DestinationCompanyTaxCountryCode__cDestinationCompanyTaxCountryCode__c -Destination Country Tax Code-DestinationTaxCode__cDestinationTaxCode__c -Destination Country Tax Code-DestinationTaxCode__cDestinationTaxCode__c -Source Company Country-SourceCompanyTaxCountryCode__cSourceCompanyTaxCountryCode__c -Source Company Country-SourceCompanyTaxCountryCode__cSourceCompanyTaxCountryCode__c -Source Country Tax Code-SourceTaxCode__cSourceTaxCode__c -Source Country Tax Code-SourceTaxCode__cSourceTaxCode__c
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