Accounting Object Model
Home
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
codaPurchaseCreditNote__c
Payable Credit Note
+Credit Note Number
+Name
Name
-Account
-Account__c
Account__c
-Account
-Account__c
Account__c
#Account Address
#AccountAddress__c
AccountAddress__c
#Account Address
#AccountAddress__c
AccountAddress__c
-Avalara VAT Reporting Document Indicator
-AvalaraVATReportingDocumentIndicator__c
AvalaraVATReportingDocumentIndicator__c
-Avalara VAT Reporting Document Indicator
-AvalaraVATReportingDocumentIndicator__c
AvalaraVATReportingDocumentIndicator__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Credit Note Currency
-CreditNoteCurrency__c
CreditNoteCurrency__c
-Credit Note Currency
-CreditNoteCurrency__c
CreditNoteCurrency__c
-Credit Note Date
-CreditNoteDate__c
CreditNoteDate__c
-Credit Note Date
-CreditNoteDate__c
CreditNoteDate__c
-Credit Note Description
-CreditNoteDescription__c
CreditNoteDescription__c
-Credit Note Description
-CreditNoteDescription__c
CreditNoteDescription__c
-Credit Note Rate
-CreditNoteRate__c
CreditNoteRate__c
-Credit Note Rate
-CreditNoteRate__c
CreditNoteRate__c
-Credit Note Reason
-CreditNoteReason__c
CreditNoteReason__c
-Credit Note Reason
-CreditNoteReason__c
CreditNoteReason__c
-Credit Note Status
-CreditNoteStatus__c
CreditNoteStatus__c
-Credit Note Status
-CreditNoteStatus__c
CreditNoteStatus__c
#Credit Note Total
#CreditNoteTotal__c
CreditNoteTotal__c
#Credit Note Total
#CreditNoteTotal__c
CreditNoteTotal__c
-Currency Decimal Places
-CreditNoteCurrencyDecimalPlaces__c
CreditNoteCurrencyDecimalPlaces__c
-Currency Decimal Places
-CreditNoteCurrencyDecimalPlaces__c
CreditNoteCurrencyDecimalPlaces__c
-Derive Currency
-DeriveCurrency__c
DeriveCurrency__c
-Derive Currency
-DeriveCurrency__c
DeriveCurrency__c
-Derive Details from Account
-CopyAccountValues__c
CopyAccountValues__c
-Derive Details from Account
-CopyAccountValues__c
CopyAccountValues__c
-Derive Due Date
-DeriveDueDate__c
DeriveDueDate__c
-Derive Due Date
-DeriveDueDate__c
DeriveDueDate__c
-Derive Period
-DerivePeriod__c
DerivePeriod__c
-Derive Period
-DerivePeriod__c
DerivePeriod__c
-Dimension 1-4
-Dimension1__c
Dimension1__c
-Discard Reason
-DiscardReason__c
DiscardReason__c
-Discard Reason
-DiscardReason__c
DiscardReason__c
-Dual Rate
-DualRate__c
DualRate__c
-Dual Rate
-DualRate__c
DualRate__c
-Due Date
-DueDate__c
DueDate__c
-Due Date
-DueDate__c
DueDate__c
-E-Invoice External Unique Identifier
-EInvoiceExternalIdentifier__c
EInvoiceExternalIdentifier__c
-E-Invoice External Unique Identifier
-EInvoiceExternalIdentifier__c
EInvoiceExternalIdentifier__c
-E-Invoice Processing Status
-EInvoiceProcessingStatus__c
EInvoiceProcessingStatus__c
-E-Invoice Processing Status
-EInvoiceProcessingStatus__c
EInvoiceProcessingStatus__c
-Enable Reverse Charge
-EnableReverseCharge__c
EnableReverseCharge__c
-Enable Reverse Charge
-EnableReverseCharge__c
EnableReverseCharge__c
-Expense Line Count
-ExpenseLineCount__c
ExpenseLineCount__c
-Expense Line Count
-ExpenseLineCount__c
ExpenseLineCount__c
-Expenses Net Total
-ExpensesNetTotal__c
ExpensesNetTotal__c
-Expenses Net Total
-ExpensesNetTotal__c
ExpensesNetTotal__c
-Expenses Output Tax Total
-ExpensesOutputTaxTotal__c
ExpensesOutputTaxTotal__c
-Expenses Output Tax Total
-ExpensesOutputTaxTotal__c
ExpensesOutputTaxTotal__c
-Expenses Tax 1 Total
-ExpensesTax1Total__c
ExpensesTax1Total__c
-Expenses Tax 1 Total
-ExpensesTax1Total__c
ExpensesTax1Total__c
-Expenses Tax 2 Total
-ExpensesTax2Total__c
ExpensesTax2Total__c
-Expenses Tax 2 Total
-ExpensesTax2Total__c
ExpensesTax2Total__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-External Tax Document Code
-TaxDocumentCode__c
TaxDocumentCode__c
-External Tax Document Code
-TaxDocumentCode__c
TaxDocumentCode__c
-External Tax Status
-TaxStatus__c
TaxStatus__c
-External Tax Status
-TaxStatus__c
TaxStatus__c
-Income Tax Type
-IncomeTaxType__c
IncomeTaxType__c
-Income Tax Type
-IncomeTaxType__c
IncomeTaxType__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Invoice Date
-InvoiceDate__c
InvoiceDate__c
-Invoice Date
-InvoiceDate__c
InvoiceDate__c
-Items Net Total
-ItemsNetTotal__c
ItemsNetTotal__c
-Items Net Total
-ItemsNetTotal__c
ItemsNetTotal__c
-Items Output Tax Total
-ItemsOutputTaxTotal__c
ItemsOutputTaxTotal__c
-Items Output Tax Total
-ItemsOutputTaxTotal__c
ItemsOutputTaxTotal__c
-Items Tax 1 Total
-ItemsTax1Total__c
ItemsTax1Total__c
-Items Tax 1 Total
-ItemsTax1Total__c
ItemsTax1Total__c
-Items Tax 2 Total
-ItemsTax2Total__c
ItemsTax2Total__c
-Items Tax 2 Total
-ItemsTax2Total__c
ItemsTax2Total__c
#Match Type
#MatchType__c
MatchType__c
#Match Type
#MatchType__c
MatchType__c
#Net Total
#NetTotal__c
NetTotal__c
#Net Total
#NetTotal__c
NetTotal__c
#Outstanding Value
#OutstandingValue__c
OutstandingValue__c
#Outstanding Value
#OutstandingValue__c
OutstandingValue__c
-Payable Invoice
-PurchaseInvoice__c
PurchaseInvoice__c
-Payable Invoice
-PurchaseInvoice__c
PurchaseInvoice__c
#Payment Status
#PaymentStatus__c
PaymentStatus__c
#Payment Status
#PaymentStatus__c
PaymentStatus__c
-Period
-Period__c
Period__c
-Period
-Period__c
Period__c
-Product Line Count
-ProductLineCount__c
ProductLineCount__c
-Product Line Count
-ProductLineCount__c
ProductLineCount__c
-Reference 1-2
-Reference1__c
Reference1__c
-Registered Date
-RegisteredDate__c
RegisteredDate__c
-Registered Date
-RegisteredDate__c
RegisteredDate__c
-Tax Code 1-1
-TaxCode1__c
TaxCode1__c
#Tax Country Code
#AccountECCountryCode__c
AccountECCountryCode__c
#Tax Country Code
#AccountECCountryCode__c
AccountECCountryCode__c
#Tax Registration Number
#VATRegistrationNumber__c
VATRegistrationNumber__c
#Tax Registration Number
#VATRegistrationNumber__c
VATRegistrationNumber__c
#Tax Total
#TaxTotal__c
TaxTotal__c
#Tax Total
#TaxTotal__c
TaxTotal__c
-Transaction
-Transaction__c
Transaction__c
-Transaction
-Transaction__c
Transaction__c
-Trigger Posting
-TriggerPosting__c
TriggerPosting__c
-Trigger Posting
-TriggerPosting__c
TriggerPosting__c
-Trigger Posting Error
-TriggerPostingError__c
TriggerPostingError__c
-Trigger Posting Error
-TriggerPostingError__c
TriggerPostingError__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Vendor Credit Note Number
-AccountCreditNoteNumber__c
AccountCreditNoteNumber__c
-Vendor Credit Note Number
-AccountCreditNoteNumber__c
AccountCreditNoteNumber__c
-Vendor Invoice Number
-AccountInvoiceNumber__c
AccountInvoiceNumber__c
-Vendor Invoice Number
-AccountInvoiceNumber__c
AccountInvoiceNumber__c
-Withholding Expense Net Total
-WithholdingExpenseNetTotal__c
WithholdingExpenseNetTotal__c
-Withholding Expense Net Total
-WithholdingExpenseNetTotal__c
WithholdingExpenseNetTotal__c
-Withholding Product Net Total
-WithholdingProductNetTotal__c
WithholdingProductNetTotal__c
-Withholding Product Net Total
-WithholdingProductNetTotal__c
WithholdingProductNetTotal__c
-Withholding Rate
-WithholdingRate__c
WithholdingRate__c
-Withholding Rate
-WithholdingRate__c
WithholdingRate__c
-Withholding Tax
-WithholdingTax__c
WithholdingTax__c
-Withholding Tax
-WithholdingTax__c
WithholdingTax__c
#Withholding Total
#WithholdingTotal__c
WithholdingTotal__c
#Withholding Total
#WithholdingTotal__c
WithholdingTotal__c
#Year
#Year__c
Year__c
#Year
#Year__c
Year__c
+ PostMatch()
+ Clone()
+ Post()
+ LightningMassPost()
+ LightningMassCalculateTax()
+ Manage_Product_Lines()
+ LightningMassAmend()
+ BackgroundPost()
+ BulkPost()
+ LightningBackgroundPost()
+ ClassicView()
+ LightningMassDiscard()
+ LightningMassDuplicate()
+ CalculateTax()
+ BulkCalculateTax()
+ ClassicEdit()
+ Manage_Expense_Lines()
+ PostMatch()
+ Clone()
+ Post()
+ LightningMassPost()
+ LightningMassCalculateTax()
+ Manage_Product_Lines()
+ LightningMassAmend()
+ LightningBackgroundPost()
+ ClassicView()
+ LightningMassDiscard()
+ LightningMassDuplicate()
+ CalculateTax()
+ ClassicEdit()
+ Manage_Expense_Lines()
+ BackgroundPost()
+ BulkPost()
+ BulkCalculateTax()
codaPurchaseCreditNoteExpLineItem__c
Payable Credit Note Expense Line Item
+Payable Credit Note Expense Line Item ID
+Name
Name
-Calculate Tax Value from Rate
-CalculateTaxValuefromRate__c
CalculateTaxValuefromRate__c
-Calculate Tax Value from Rate
-CalculateTaxValuefromRate__c
CalculateTaxValuefromRate__c
-Combined Tax Code
-TaxCodeCombined__c
TaxCodeCombined__c
-Combined Tax Code
-TaxCodeCombined__c
TaxCodeCombined__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Date From
-DateFrom__c
DateFrom__c
-Date From
-DateFrom__c
DateFrom__c
-Date To
-DateTo__c
DateTo__c
-Date To
-DateTo__c
DateTo__c
-Derive GLA from Account
-SetGLAToDefault__c
SetGLAToDefault__c
-Derive GLA from Account
-SetGLAToDefault__c
SetGLAToDefault__c
-Derive Line Number
-DeriveLineNumber__c
DeriveLineNumber__c
-Derive Line Number
-DeriveLineNumber__c
DeriveLineNumber__c
-Derive Tax Rate from Code
-DeriveTaxRateFromCode__c
DeriveTaxRateFromCode__c
-Derive Tax Rate from Code
-DeriveTaxRateFromCode__c
DeriveTaxRateFromCode__c
-Destination Company
-DestinationCompany__c
DestinationCompany__c
-Destination Company
-DestinationCompany__c
DestinationCompany__c
-Destination Net Value
-DestinationNetValue__c
DestinationNetValue__c
-Destination Net Value
-DestinationNetValue__c
DestinationNetValue__c
-Dimension 1-4
-Dimension1__c
Dimension1__c
-Edit Tax Value
-EditTaxValue__c
EditTaxValue__c
-Edit Tax Value
-EditTaxValue__c
EditTaxValue__c
-Exclude from Withholding
-ExcludeFromWithholding__c
ExcludeFromWithholding__c
-Exclude from Withholding
-ExcludeFromWithholding__c
ExcludeFromWithholding__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-General Ledger Account
-GeneralLedgerAccount__c
GeneralLedgerAccount__c
-General Ledger Account
-GeneralLedgerAccount__c
GeneralLedgerAccount__c
#GLA Code
#GLACode__c
GLACode__c
#GLA Code
#GLACode__c
GLACode__c
-Input Tax Code
-InputVATCode__c
InputVATCode__c
-Input Tax Code
-InputVATCode__c
InputVATCode__c
-Input Tax Code 2-2
-TaxCode2__c
TaxCode2__c
-Input Tax Rate
-TaxRate1__c
TaxRate1__c
-Input Tax Rate
-TaxRate1__c
TaxRate1__c
-Input Tax Value
-TaxValue1__c
TaxValue1__c
-Input Tax Value
-TaxValue1__c
TaxValue1__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Line Description
-LineDescription__c
LineDescription__c
-Line Description
-LineDescription__c
LineDescription__c
-Line Number
-LineNumber__c
LineNumber__c
-Line Number
-LineNumber__c
LineNumber__c
-Local GLA
-LocalGLA__c
LocalGLA__c
-Local GLA
-LocalGLA__c
LocalGLA__c
#Local GLA Code
#LocalGLACode__c
LocalGLACode__c
#Local GLA Code
#LocalGLACode__c
LocalGLACode__c
-Net Value
-NetValue__c
NetValue__c
-Net Value
-NetValue__c
NetValue__c
-Output Tax Code
-OutputVATCode__c
OutputVATCode__c
-Output Tax Code
-OutputVATCode__c
OutputVATCode__c
-Output Tax Rate
-OutputTaxRate__c
OutputTaxRate__c
-Output Tax Rate
-OutputTaxRate__c
OutputTaxRate__c
-Output Tax Value
-OutputTaxValue__c
OutputTaxValue__c
-Output Tax Value
-OutputTaxValue__c
OutputTaxValue__c
-Payable Credit Note Number
-PurchaseCreditNote__c
PurchaseCreditNote__c
-Payable Credit Note Number
-PurchaseCreditNote__c
PurchaseCreditNote__c
-Reverse Charge
-IsReverseChargeTax__c
IsReverseChargeTax__c
-Reverse Charge
-IsReverseChargeTax__c
IsReverseChargeTax__c
-Set Tax Code to Default
-SetTaxCodeToDefault__c
SetTaxCodeToDefault__c
-Set Tax Code to Default
-SetTaxCodeToDefault__c
SetTaxCodeToDefault__c
-Ship From
-ShipFrom__c
ShipFrom__c
-Ship From
-ShipFrom__c
ShipFrom__c
-Ship To
-ShipTo__c
ShipTo__c
-Ship To
-ShipTo__c
ShipTo__c
-Tax Rate 2-2
-TaxRate2__c
TaxRate2__c
#Tax Rate Total
#TaxRateTotal__c
TaxRateTotal__c
#Tax Rate Total
#TaxRateTotal__c
TaxRateTotal__c
-Tax Value 2-2
-TaxValue2__c
TaxValue2__c
#Tax Value Total
#TaxValueTotal__c
TaxValueTotal__c
#Tax Value Total
#TaxValueTotal__c
TaxValueTotal__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
codaPurchaseCreditNoteExpLineItem__c->codaPurchaseCreditNote__c
codaPurchaseCreditNoteLineItem__c
Payable Credit Note Line Item
+Payable Credit Note Line Item ID
+Name
Name
-Calculate Tax Value from Rate
-CalculateTaxValuefromRate__c
CalculateTaxValuefromRate__c
-Calculate Tax Value from Rate
-CalculateTaxValuefromRate__c
CalculateTaxValuefromRate__c
-Combined Tax Code
-TaxCodeCombined__c
TaxCodeCombined__c
-Combined Tax Code
-TaxCodeCombined__c
TaxCodeCombined__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Currency Decimal Places
-CreditNoteCurrencyDecimalPlaces__c
CreditNoteCurrencyDecimalPlaces__c
-Currency Decimal Places
-CreditNoteCurrencyDecimalPlaces__c
CreditNoteCurrencyDecimalPlaces__c
-Date From
-DateFrom__c
DateFrom__c
-Date From
-DateFrom__c
DateFrom__c
-Date To
-DateTo__c
DateTo__c
-Date To
-DateTo__c
DateTo__c
-Derive Line Number
-DeriveLineNumber__c
DeriveLineNumber__c
-Derive Line Number
-DeriveLineNumber__c
DeriveLineNumber__c
-Derive Tax Rate from Code
-DeriveTaxRateFromCode__c
DeriveTaxRateFromCode__c
-Derive Tax Rate from Code
-DeriveTaxRateFromCode__c
DeriveTaxRateFromCode__c
-Derive Unit Price from Product
-DeriveUnitPricefromProduct__c
DeriveUnitPricefromProduct__c
-Derive Unit Price from Product
-DeriveUnitPricefromProduct__c
DeriveUnitPricefromProduct__c
-Destination Company
-DestinationCompany__c
DestinationCompany__c
-Destination Company
-DestinationCompany__c
DestinationCompany__c
#Destination Net Value
#DestinationNetValue__c
DestinationNetValue__c
#Destination Net Value
#DestinationNetValue__c
DestinationNetValue__c
-Destination Quantity
-DestinationQuantity__c
DestinationQuantity__c
-Destination Quantity
-DestinationQuantity__c
DestinationQuantity__c
-Destination Unit Price
-DestinationUnitPrice__c
DestinationUnitPrice__c
-Destination Unit Price
-DestinationUnitPrice__c
DestinationUnitPrice__c
-Dimension 1-4
-Dimension1__c
Dimension1__c
-Edit Tax Value
-EditTaxValue__c
EditTaxValue__c
-Edit Tax Value
-EditTaxValue__c
EditTaxValue__c
-Exclude from Withholding
-ExcludeFromWithholding__c
ExcludeFromWithholding__c
-Exclude from Withholding
-ExcludeFromWithholding__c
ExcludeFromWithholding__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-Input Tax Code
-InputVATCode__c
InputVATCode__c
-Input Tax Code
-InputVATCode__c
InputVATCode__c
-Input Tax Code 2-2
-TaxCode2__c
TaxCode2__c
-Input Tax Rate
-TaxRate1__c
TaxRate1__c
-Input Tax Rate
-TaxRate1__c
TaxRate1__c
-Input Tax Value
-TaxValue1__c
TaxValue1__c
-Input Tax Value
-TaxValue1__c
TaxValue1__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Line Description
-LineDescription__c
LineDescription__c
-Line Description
-LineDescription__c
LineDescription__c
-Line Number
-LineNumber__c
LineNumber__c
-Line Number
-LineNumber__c
LineNumber__c
#Net Value
#NetValue__c
NetValue__c
#Net Value
#NetValue__c
NetValue__c
-Output Tax Code
-OutputVATCode__c
OutputVATCode__c
-Output Tax Code
-OutputVATCode__c
OutputVATCode__c
-Output Tax Rate
-OutputTaxRate__c
OutputTaxRate__c
-Output Tax Rate
-OutputTaxRate__c
OutputTaxRate__c
-Output Tax Value
-OutputTaxValue__c
OutputTaxValue__c
-Output Tax Value
-OutputTaxValue__c
OutputTaxValue__c
-Payable Credit Note Number
-PurchaseCreditNote__c
PurchaseCreditNote__c
-Payable Credit Note Number
-PurchaseCreditNote__c
PurchaseCreditNote__c
-Product Name
-Product__c
Product__c
-Product Name
-Product__c
Product__c
-Quantity
-Quantity__c
Quantity__c
-Quantity
-Quantity__c
Quantity__c
-Reverse Charge
-IsReverseChargeTax__c
IsReverseChargeTax__c
-Reverse Charge
-IsReverseChargeTax__c
IsReverseChargeTax__c
-Set Tax Code to Default
-SetTaxCodetoDefault__c
SetTaxCodetoDefault__c
-Set Tax Code to Default
-SetTaxCodetoDefault__c
SetTaxCodetoDefault__c
-Ship From
-ShipFrom__c
ShipFrom__c
-Ship From
-ShipFrom__c
ShipFrom__c
-Ship To
-ShipTo__c
ShipTo__c
-Ship To
-ShipTo__c
ShipTo__c
-Tax Rate 2-2
-TaxRate2__c
TaxRate2__c
#Tax Rate Total
#TaxRateTotal__c
TaxRateTotal__c
#Tax Rate Total
#TaxRateTotal__c
TaxRateTotal__c
-Tax Value 2-2
-TaxValue2__c
TaxValue2__c
#Tax Value Total
#TaxValueTotal__c
TaxValueTotal__c
#Tax Value Total
#TaxValueTotal__c
TaxValueTotal__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit Price
-UnitPrice__c
UnitPrice__c
-Unit Price
-UnitPrice__c
UnitPrice__c
codaPurchaseCreditNoteLineItem__c->codaPurchaseCreditNote__c
TaxDetailPayableCreditNote__c
Tax Detail Payable Credit Note
+Tax Detail Payable Credit Note Name
+Name
Name
-Country
-Country__c
Country__c
-Country
-Country__c
Country__c
-Jurisdiction Name
-JurisName__c
JurisName__c
-Jurisdiction Name
-JurisName__c
JurisName__c
-Jurisdiction Type
-JurisType__c
JurisType__c
-Jurisdiction Type
-JurisType__c
JurisType__c
-Purchase Credit Note Line Item
-PurchaseCreditNoteLineItem__c
PurchaseCreditNoteLineItem__c
-Purchase Credit Note Line Item
-PurchaseCreditNoteLineItem__c
PurchaseCreditNoteLineItem__c
-Tax Rate
-Rate__c
Rate__c
-Tax Rate
-Rate__c
Rate__c
-Tax Region
-Region__c
Region__c
-Tax Region
-Region__c
Region__c
-Tax Rule
-TaxName__c
TaxName__c
-Tax Rule
-TaxName__c
TaxName__c
-Tax Value
-Tax__c
Tax__c
-Tax Value
-Tax__c
Tax__c
-Taxable Value
-Taxable__c
Taxable__c
-Taxable Value
-Taxable__c
Taxable__c
TaxDetailPayableCreditNote__c->codaPurchaseCreditNoteLineItem__c
TaxDetailPayableCreditNoteExpense__c
Tax Detail Payable Credit Note Expense
+Tax Detail Payable Credit Note Exp Name
+Name
Name
-Country
-Country__c
Country__c
-Country
-Country__c
Country__c
-Jurisdiction Name
-JurisName__c
JurisName__c
-Jurisdiction Name
-JurisName__c
JurisName__c
-Jurisdiction Type
-JurisType__c
JurisType__c
-Jurisdiction Type
-JurisType__c
JurisType__c
-Purchase Credit Note Expense Line Item
-PurchaseCreditNoteExpLineItem__c
PurchaseCreditNoteExpLineItem__c
-Purchase Credit Note Expense Line Item
-PurchaseCreditNoteExpLineItem__c
PurchaseCreditNoteExpLineItem__c
-Tax Rate
-Rate__c
Rate__c
-Tax Rate
-Rate__c
Rate__c
-Tax Region
-Region__c
Region__c
-Tax Region
-Region__c
Region__c
-Tax Rule
-TaxName__c
TaxName__c
-Tax Rule
-TaxName__c
TaxName__c
-Tax Value
-Tax__c
Tax__c
-Tax Value
-Tax__c
Tax__c
-Taxable Value
-Taxable__c
Taxable__c
-Taxable Value
-Taxable__c
Taxable__c
TaxDetailPayableCreditNoteExpense__c->codaPurchaseCreditNoteExpLineItem__c
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