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
codaEventLog__c
Event Log
+Event Log ID
+Name
Name
-Credit Note
-CreditNote__c
CreditNote__c
-Credit Note
-CreditNote__c
CreditNote__c
-Date
-Date__c
Date__c
-Date
-Date__c
Date__c
-Description
-Description__c
Description__c
-Description
-Description__c
Description__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-Invoice
-Invoice__c
Invoice__c
-Invoice
-Invoice__c
Invoice__c
-Type
-Type__c
Type__c
-Type
-Type__c
Type__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
codaInvoice__c
Sales Invoice
+Invoice Number
+Name
Name
-Account
-Account__c
Account__c
-Account
-Account__c
Account__c
#Account Currency
#AccountCurrency__c
AccountCurrency__c
#Account Currency
#AccountCurrency__c
AccountCurrency__c
#Account Name
#AccountName__c
AccountName__c
#Account Name
#AccountName__c
AccountName__c
#Account Outstanding
#AccountOutstanding__c
AccountOutstanding__c
#Account Outstanding
#AccountOutstanding__c
AccountOutstanding__c
#Account Total
#AccountTotal__c
AccountTotal__c
#Account Total
#AccountTotal__c
AccountTotal__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Avalara VAT Reporting Document Indicator
-AvalaraVATReportingDocumentIndicator__c
AvalaraVATReportingDocumentIndicator__c
-Avalara VAT Reporting Document Indicator
-AvalaraVATReportingDocumentIndicator__c
AvalaraVATReportingDocumentIndicator__c
#Billing Address
#BillingAddress__c
BillingAddress__c
#Billing Address
#BillingAddress__c
BillingAddress__c
-Billing Document
-BillingDocument__c
BillingDocument__c
-Billing Document
-BillingDocument__c
BillingDocument__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
#Company Name
#CompanyReference__c
CompanyReference__c
#Company Name
#CompanyReference__c
CompanyReference__c
-Consolidated Invoice
-ConsolidatedInvoice__c
ConsolidatedInvoice__c
-Consolidated Invoice
-ConsolidatedInvoice__c
ConsolidatedInvoice__c
-Consolidation Composite Group Key
-CompositeGroupKey__c
CompositeGroupKey__c
-Consolidation Composite Group Key
-CompositeGroupKey__c
CompositeGroupKey__c
-Copy Account Values
-CopyAccountValues__c
CopyAccountValues__c
-Copy Account Values
-CopyAccountValues__c
CopyAccountValues__c
-Copy Default Printed Text Definitions
-CopyDefaultPrintedTextDefinitions__c
CopyDefaultPrintedTextDefinitions__c
-Copy Default Printed Text Definitions
-CopyDefaultPrintedTextDefinitions__c
CopyDefaultPrintedTextDefinitions__c
-Creating Recurring Invoice
-CreatingRecurringInvoice__c
CreatingRecurringInvoice__c
-Creating Recurring Invoice
-CreatingRecurringInvoice__c
CreatingRecurringInvoice__c
#Currency
#Currency__c
Currency__c
#Currency
#Currency__c
Currency__c
-Currency Decimal Places
-InvoiceCurrencyDecimalPlaces__c
InvoiceCurrencyDecimalPlaces__c
-Currency Decimal Places
-InvoiceCurrencyDecimalPlaces__c
InvoiceCurrencyDecimalPlaces__c
-Customer Reference
-CustomerReference__c
CustomerReference__c
-Customer Reference
-CustomerReference__c
CustomerReference__c
-Derive Currency
-DeriveCurrency__c
DeriveCurrency__c
-Derive Currency
-DeriveCurrency__c
DeriveCurrency__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 Delivery Error
-EInvoiceDeliveryError__c
EInvoiceDeliveryError__c
-E-Invoice Delivery Error
-EInvoiceDeliveryError__c
EInvoiceDeliveryError__c
-E-Invoice Delivery Status
-EInvoiceDeliveryStatus__c
EInvoiceDeliveryStatus__c
-E-Invoice Delivery Status
-EInvoiceDeliveryStatus__c
EInvoiceDeliveryStatus__c
-E-Invoice External Unique Identifier
-EInvoiceExternalIdentifier__c
EInvoiceExternalIdentifier__c
-E-Invoice External Unique Identifier
-EInvoiceExternalIdentifier__c
EInvoiceExternalIdentifier__c
-E-Invoice Unique Identifier
-EInvoiceIdentifier__c
EInvoiceIdentifier__c
-E-Invoice Unique Identifier
-EInvoiceIdentifier__c
EInvoiceIdentifier__c
-Engagement
-Engagement__c
Engagement__c
-Engagement
-Engagement__c
Engagement__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-External tax document code
-SalesTaxDocumentCode__c
SalesTaxDocumentCode__c
-External tax document code
-SalesTaxDocumentCode__c
SalesTaxDocumentCode__c
-External Tax Status
-SalesTaxStatus__c
SalesTaxStatus__c
-External Tax Status
-SalesTaxStatus__c
SalesTaxStatus__c
-First Due Date
-FirstDueDate__c
FirstDueDate__c
-First Due Date
-FirstDueDate__c
FirstDueDate__c
-General Ledger Account
-GeneralLedgerAccount__c
GeneralLedgerAccount__c
-General Ledger Account
-GeneralLedgerAccount__c
GeneralLedgerAccount__c
-Generate Adjustment Journal
-GenerateAdjustmentJournal__c
GenerateAdjustmentJournal__c
-Generate Adjustment Journal
-GenerateAdjustmentJournal__c
GenerateAdjustmentJournal__c
-Group
-IncomeScheduleGroup__c
IncomeScheduleGroup__c
-Group
-IncomeScheduleGroup__c
IncomeScheduleGroup__c
-Hold Status
-HoldStatus__c
HoldStatus__c
-Hold Status
-HoldStatus__c
HoldStatus__c
-Income Schedule
-IncomeSchedule__c
IncomeSchedule__c
-Income Schedule
-IncomeSchedule__c
IncomeSchedule__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Interval
-Interval__c
Interval__c
-Interval
-Interval__c
Interval__c
-Invoice Currency
-InvoiceCurrency__c
InvoiceCurrency__c
-Invoice Currency
-InvoiceCurrency__c
InvoiceCurrency__c
-Invoice Date
-InvoiceDate__c
InvoiceDate__c
-Invoice Date
-InvoiceDate__c
InvoiceDate__c
-Invoice Description
-InvoiceDescription__c
InvoiceDescription__c
-Invoice Description
-InvoiceDescription__c
InvoiceDescription__c
-Invoice Group
-InvoiceGroup__c
InvoiceGroup__c
-Invoice Group
-InvoiceGroup__c
InvoiceGroup__c
-Invoice Rate
-InvoiceRate__c
InvoiceRate__c
-Invoice Rate
-InvoiceRate__c
InvoiceRate__c
-Invoice Status
-InvoiceStatus__c
InvoiceStatus__c
-Invoice Status
-InvoiceStatus__c
InvoiceStatus__c
#Invoice Total
#InvoiceTotal__c
InvoiceTotal__c
#Invoice Total
#InvoiceTotal__c
InvoiceTotal__c
-Invoice Type
-InvoiceType__c
InvoiceType__c
-Invoice Type
-InvoiceType__c
InvoiceType__c
-Line Count
-LineCount__c
LineCount__c
-Line Count
-LineCount__c
LineCount__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
-Number of Journals
-NumberofJournals__c
NumberofJournals__c
-Number of Journals
-NumberofJournals__c
NumberofJournals__c
-Number of Payments
-NumberOfPayments__c
NumberOfPayments__c
-Number of Payments
-NumberOfPayments__c
NumberOfPayments__c
-Opportunity
-Opportunity__c
Opportunity__c
-Opportunity
-Opportunity__c
Opportunity__c
#Outstanding
#DocumentOutstandingTotal__c
DocumentOutstandingTotal__c
#Outstanding
#DocumentOutstandingTotal__c
DocumentOutstandingTotal__c
#Outstanding Value
#OutstandingValue__c
OutstandingValue__c
#Outstanding Value
#OutstandingValue__c
OutstandingValue__c
-Payment Schedule
-PaymentSchedule__c
PaymentSchedule__c
-Payment Schedule
-PaymentSchedule__c
PaymentSchedule__c
#Payment Status
#PaymentStatus__c
PaymentStatus__c
#Payment Status
#PaymentStatus__c
PaymentStatus__c
-PaymentScheduleTotal
-PaymentScheduleTotal__c
PaymentScheduleTotal__c
-PaymentScheduleTotal
-PaymentScheduleTotal__c
PaymentScheduleTotal__c
-Period
-Period__c
Period__c
-Period
-Period__c
Period__c
-Period Interval
-PeriodInterval__c
PeriodInterval__c
-Period Interval
-PeriodInterval__c
PeriodInterval__c
-Print Status
-PrintStatus__c
PrintStatus__c
-Print Status
-PrintStatus__c
PrintStatus__c
-Printed Text 1 Allow Edit
-PrintedText1AllowEdit__c
PrintedText1AllowEdit__c
-Printed Text 1 Allow Edit
-PrintedText1AllowEdit__c
PrintedText1AllowEdit__c
-Printed Text 1 Heading
-PrintedText1Heading__c
PrintedText1Heading__c
-Printed Text 1 Heading
-PrintedText1Heading__c
PrintedText1Heading__c
-Printed Text 1 Text
-PrintedText1Text__c
PrintedText1Text__c
-Printed Text 1 Text
-PrintedText1Text__c
PrintedText1Text__c
-Printed Text 1 Text Definition Name
-PrintedText1TextDefinitionName__c
PrintedText1TextDefinitionName__c
-Printed Text 1 Text Definition Name
-PrintedText1TextDefinitionName__c
PrintedText1TextDefinitionName__c
-Printed Text 2 Allow Edit
-PrintedText2AllowEdit__c
PrintedText2AllowEdit__c
-Printed Text 2 Allow Edit
-PrintedText2AllowEdit__c
PrintedText2AllowEdit__c
-Printed Text 2 Heading
-PrintedText2Heading__c
PrintedText2Heading__c
-Printed Text 2 Heading
-PrintedText2Heading__c
PrintedText2Heading__c
-Printed Text 2 Text
-PrintedText2Text__c
PrintedText2Text__c
-Printed Text 2 Text
-PrintedText2Text__c
PrintedText2Text__c
-Printed Text 2 Text Definition Name
-PrintedText2TextDefinitionName__c
PrintedText2TextDefinitionName__c
-Printed Text 2 Text Definition Name
-PrintedText2TextDefinitionName__c
PrintedText2TextDefinitionName__c
-Printed Text 3 Allow Edit
-PrintedText3AllowEdit__c
PrintedText3AllowEdit__c
-Printed Text 3 Allow Edit
-PrintedText3AllowEdit__c
PrintedText3AllowEdit__c
-Printed Text 3 Heading
-PrintedText3Heading__c
PrintedText3Heading__c
-Printed Text 3 Heading
-PrintedText3Heading__c
PrintedText3Heading__c
-Printed Text 3 Text
-PrintedText3Text__c
PrintedText3Text__c
-Printed Text 3 Text
-PrintedText3Text__c
PrintedText3Text__c
-Printed Text 3 Text Definition Name
-PrintedText3TextDefinitionName__c
PrintedText3TextDefinitionName__c
-Printed Text 3 Text Definition Name
-PrintedText3TextDefinitionName__c
PrintedText3TextDefinitionName__c
-Printed Text 4 Allow Edit
-PrintedText4AllowEdit__c
PrintedText4AllowEdit__c
-Printed Text 4 Allow Edit
-PrintedText4AllowEdit__c
PrintedText4AllowEdit__c
-Printed Text 4 Heading
-PrintedText4Heading__c
PrintedText4Heading__c
-Printed Text 4 Heading
-PrintedText4Heading__c
PrintedText4Heading__c
-Printed Text 4 Text
-PrintedText4Text__c
PrintedText4Text__c
-Printed Text 4 Text
-PrintedText4Text__c
PrintedText4Text__c
-Printed Text 4 Text Definition Name
-PrintedText4TextDefinitionName__c
PrintedText4TextDefinitionName__c
-Printed Text 4 Text Definition Name
-PrintedText4TextDefinitionName__c
PrintedText4TextDefinitionName__c
-Printed Text 5 Allow Edit
-PrintedText5AllowEdit__c
PrintedText5AllowEdit__c
-Printed Text 5 Allow Edit
-PrintedText5AllowEdit__c
PrintedText5AllowEdit__c
-Printed Text 5 Heading
-PrintedText5Heading__c
PrintedText5Heading__c
-Printed Text 5 Heading
-PrintedText5Heading__c
PrintedText5Heading__c
-Printed Text 5 Text
-PrintedText5Text__c
PrintedText5Text__c
-Printed Text 5 Text
-PrintedText5Text__c
PrintedText5Text__c
-Printed Text 5 Text Definition Name
-PrintedText5TextDefinitionName__c
PrintedText5TextDefinitionName__c
-Printed Text 5 Text Definition Name
-PrintedText5TextDefinitionName__c
PrintedText5TextDefinitionName__c
#Rounded Invoice Total
#RoundedInvoiceTotal__c
RoundedInvoiceTotal__c
#Rounded Invoice Total
#RoundedInvoiceTotal__c
RoundedInvoiceTotal__c
#Shipping Address
#ShippingAddress__c
ShippingAddress__c
#Shipping Address
#ShippingAddress__c
ShippingAddress__c
-Shipping Method
-ShippingMethod__c
ShippingMethod__c
-Shipping Method
-ShippingMethod__c
ShippingMethod__c
-Start Date
-StartDate__c
StartDate__c
-Start Date
-StartDate__c
StartDate__c
-Swiss QR Reference
-Swiss_QRReference__c
Swiss_QRReference__c
-Swiss QR Reference
-Swiss_QRReference__c
Swiss_QRReference__c
-Swiss Structured Reference Type
-Swiss_StructuredReferenceType__c
Swiss_StructuredReferenceType__c
-Swiss Structured Reference Type
-Swiss_StructuredReferenceType__c
Swiss_StructuredReferenceType__c
-Tax 1 Total
-Tax1Total__c
Tax1Total__c
-Tax 1 Total
-Tax1Total__c
Tax1Total__c
-Tax 2 Total
-Tax2Total__c
Tax2Total__c
-Tax 2 Total
-Tax2Total__c
Tax2Total__c
-Tax 3 Total
-Tax3Total__c
Tax3Total__c
-Tax 3 Total
-Tax3Total__c
Tax3Total__c
-Tax Code
-TaxCode1__c
TaxCode1__c
-Tax Code
-TaxCode1__c
TaxCode1__c
-Tax Code 2-3
-TaxCode2__c
TaxCode2__c
#Tax Total
#TaxTotal__c
TaxTotal__c
#Tax Total
#TaxTotal__c
TaxTotal__c
#Total
#DocumentTotal__c
DocumentTotal__c
#Total
#DocumentTotal__c
DocumentTotal__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
-Use Part Periods
-Usepartperiods__c
Usepartperiods__c
-Use Part Periods
-Usepartperiods__c
Usepartperiods__c
-Withholding Net Total
-WithholdingNetTotal__c
WithholdingNetTotal__c
-Withholding Net Total
-WithholdingNetTotal__c
WithholdingNetTotal__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
+ LightningMassPlaceOnHold()
+ LightningMassReleaseForCollection()
+ Post()
+ AmendDocument()
+ einv_sendAsEInvoice()
+ LightningMassPost()
+ LightningMassCalculateTax()
+ Discard()
+ LightningMassAmend()
+ EmailPDF()
+ BackgroundPost()
+ LightningBackgroundPost()
+ BulkPostInvoices()
+ LightningMassDiscard()
+ LightningMassDuplicate()
+ ManageLines()
+ Preview()
+ ConvertToCreditNote()
+ PrintPDF()
+ ReleaseForCollection()
+ AlternativeEdit()
+ Print()
+ RecurringInvoices()
+ CalculateTax()
+ AlternativeView()
+ BulkCalculateTax()
+ ViewPDF()
+ PlaceOnHold()
+ LightningMassPlaceOnHold()
+ LightningMassReleaseForCollection()
+ Post()
+ AmendDocument()
+ einv_sendAsEInvoice()
+ LightningMassPost()
+ LightningMassCalculateTax()
+ Discard()
+ LightningMassAmend()
+ EmailPDF()
+ LightningBackgroundPost()
+ LightningMassDiscard()
+ LightningMassDuplicate()
+ ManageLines()
+ Preview()
+ ConvertToCreditNote()
+ PrintPDF()
+ AlternativeEdit()
+ Print()
+ RecurringInvoices()
+ CalculateTax()
+ AlternativeView()
+ ViewPDF()
+ BackgroundPost()
+ BulkPostInvoices()
+ ReleaseForCollection()
+ BulkCalculateTax()
+ PlaceOnHold()
codaEventLog__c->codaInvoice__c
Opportunity
Opportunity
-Unit of Work
-CODAUnitOfWork__c
CODAUnitOfWork__c
-Unit of Work
-CODAUnitOfWork__c
CODAUnitOfWork__c
+ CreateInvoice()
+ CreateInvoices()
+ CreateInvoice()
+ CreateInvoices()
codaInvoice__c->Opportunity
codaInvoiceInstallmentLineItem__c
Sales Invoice Installment Line Item
+Sales Invoice Installment Line Item ID
+Name
Name
-Amount
-Amount__c
Amount__c
-Amount
-Amount__c
Amount__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Due Date
-DueDate__c
DueDate__c
-Due Date
-DueDate__c
DueDate__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-Invoice Number
-Invoice__c
Invoice__c
-Invoice Number
-Invoice__c
Invoice__c
-Line Number
-LineNumber__c
LineNumber__c
-Line Number
-LineNumber__c
LineNumber__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
+ GeneratePaymentSchedule()
+ GeneratePaymentSchedule()
codaInvoiceInstallmentLineItem__c->codaInvoice__c
codaInvoiceLineItem__c
Sales Invoice Line Item
+Sales Invoice Line Item ID
+Name
Name
-Calculate Income Schedule
-CalculateIncomeSchedule__c
CalculateIncomeSchedule__c
-Calculate Income Schedule
-CalculateIncomeSchedule__c
CalculateIncomeSchedule__c
-Calculate Tax Value 2 from Rate
-CalculateTaxValue2FromRate__c
CalculateTaxValue2FromRate__c
-Calculate Tax Value 2 from Rate
-CalculateTaxValue2FromRate__c
CalculateTaxValue2FromRate__c
-Calculate Tax Value 3 from Rate
-CalculateTaxValue3FromRate__c
CalculateTaxValue3FromRate__c
-Calculate Tax Value 3 from Rate
-CalculateTaxValue3FromRate__c
CalculateTaxValue3FromRate__c
-Calculate Tax Value from Rate
-CalculateTaxValue1FromRate__c
CalculateTaxValue1FromRate__c
-Calculate Tax Value from Rate
-CalculateTaxValue1FromRate__c
CalculateTaxValue1FromRate__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
-InvoiceCurrencyDecimalPlaces__c
InvoiceCurrencyDecimalPlaces__c
-Currency Decimal Places
-InvoiceCurrencyDecimalPlaces__c
InvoiceCurrencyDecimalPlaces__c
-Deprecated: Scheduled
-Scheduled__c
Scheduled__c
-Deprecated: Scheduled
-Scheduled__c
Scheduled__c
-Derive Line Number
-DeriveLineNumber__c
DeriveLineNumber__c
-Derive Line Number
-DeriveLineNumber__c
DeriveLineNumber__c
-Derive Tax Rate 2 from Code
-DeriveTaxRate2FromCode__c
DeriveTaxRate2FromCode__c
-Derive Tax Rate 2 from Code
-DeriveTaxRate2FromCode__c
DeriveTaxRate2FromCode__c
-Derive Tax Rate 3 from Code
-DeriveTaxRate3FromCode__c
DeriveTaxRate3FromCode__c
-Derive Tax Rate 3 from Code
-DeriveTaxRate3FromCode__c
DeriveTaxRate3FromCode__c
-Derive Tax Rate from Code
-DeriveTaxRate1FromCode__c
DeriveTaxRate1FromCode__c
-Derive Tax Rate from Code
-DeriveTaxRate1FromCode__c
DeriveTaxRate1FromCode__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
-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
-Group
-IncomeScheduleGroup__c
IncomeScheduleGroup__c
-Group
-IncomeScheduleGroup__c
IncomeScheduleGroup__c
-Income Schedule
-IncomeSchedule__c
IncomeSchedule__c
-Income Schedule
-IncomeSchedule__c
IncomeSchedule__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Internal Calculate IS
-InternalCalculateIS__c
InternalCalculateIS__c
-Internal Calculate IS
-InternalCalculateIS__c
InternalCalculateIS__c
-Invoice Number
-Invoice__c
Invoice__c
-Invoice Number
-Invoice__c
Invoice__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
-Number of Journals
-NumberofJournals__c
NumberofJournals__c
-Number of Journals
-NumberofJournals__c
NumberofJournals__c
-Original Invoice
-OriginalInvoice__c
OriginalInvoice__c
-Original Invoice
-OriginalInvoice__c
OriginalInvoice__c
-Override Product GLA
-GeneralLedgerAccount__c
GeneralLedgerAccount__c
-Override Product GLA
-GeneralLedgerAccount__c
GeneralLedgerAccount__c
-Override Product Local GLA
-LocalGLA__c
LocalGLA__c
-Override Product Local GLA
-LocalGLA__c
LocalGLA__c
-Period Interval
-PeriodInterval__c
PeriodInterval__c
-Period Interval
-PeriodInterval__c
PeriodInterval__c
#Product
#ProductReference__c
ProductReference__c
#Product
#ProductReference__c
ProductReference__c
#Product Code
#ProductCode__c
ProductCode__c
#Product Code
#ProductCode__c
ProductCode__c
-Product Name
-Product__c
Product__c
-Product Name
-Product__c
Product__c
-Quantity
-Quantity__c
Quantity__c
-Quantity
-Quantity__c
Quantity__c
-Schedule Net Total
-ScheduleNetTotal__c
ScheduleNetTotal__c
-Schedule Net Total
-ScheduleNetTotal__c
ScheduleNetTotal__c
-Set Tax Code 1 to Default
-SetTaxCode1ToDefault__c
SetTaxCode1ToDefault__c
-Set Tax Code 1 to Default
-SetTaxCode1ToDefault__c
SetTaxCode1ToDefault__c
-Set Tax Code 2 to Default
-SetTaxCode2ToDefault__c
SetTaxCode2ToDefault__c
-Set Tax Code 2 to Default
-SetTaxCode2ToDefault__c
SetTaxCode2ToDefault__c
-Set Tax Code 3 to Default
-SetTaxCode3ToDefault__c
SetTaxCode3ToDefault__c
-Set Tax Code 3 to Default
-SetTaxCode3ToDefault__c
SetTaxCode3ToDefault__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
-Start Date
-StartDate__c
StartDate__c
-Start Date
-StartDate__c
StartDate__c
-Tax Code
-TaxCode1__c
TaxCode1__c
-Tax Code
-TaxCode1__c
TaxCode1__c
-Tax Code 2-3
-TaxCode2__c
TaxCode2__c
-Tax Rate
-TaxRate1__c
TaxRate1__c
-Tax Rate
-TaxRate1__c
TaxRate1__c
-Tax Rate 2-3
-TaxRate2__c
TaxRate2__c
#Tax Rate Total
#TaxRateTotal__c
TaxRateTotal__c
#Tax Rate Total
#TaxRateTotal__c
TaxRateTotal__c
-Tax Value
-TaxValue1__c
TaxValue1__c
-Tax Value
-TaxValue1__c
TaxValue1__c
-Tax Value 2-3
-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
-Use Part Periods
-UsePartPeriods__c
UsePartPeriods__c
-Use Part Periods
-UsePartPeriods__c
UsePartPeriods__c
-Use Product Information
-UseProductInformation__c
UseProductInformation__c
-Use Product Information
-UseProductInformation__c
UseProductInformation__c
+ AmendLine()
+ AmendLine()
codaInvoiceLineItem__c->codaInvoice__c
codaScheduleLineItem__c
Income Schedule Line Item
+Income Schedule Line Item ID
+Name
Name
-Amount
-Amount__c
Amount__c
-Amount
-Amount__c
Amount__c
-Invoice
-Invoice__c
Invoice__c
-Invoice
-Invoice__c
Invoice__c
-Line Number
-LineNumber__c
LineNumber__c
-Line Number
-LineNumber__c
LineNumber__c
-Period
-Period__c
Period__c
-Period
-Period__c
Period__c
-Post Journal
-toPost__c
toPost__c
-Post Journal
-toPost__c
toPost__c
-Sales Invoice Line Item
-SalesInvoiceLineItem__c
SalesInvoiceLineItem__c
-Sales Invoice Line Item
-SalesInvoiceLineItem__c
SalesInvoiceLineItem__c
-Unit of Work
-UnitofWork__c
UnitofWork__c
-Unit of Work
-UnitofWork__c
UnitofWork__c
+ toSaveAll()
+ toPostAll()
+ toSaveAll()
+ toPostAll()
codaScheduleLineItem__c->codaInvoice__c
codaScheduleLineItem__c->codaInvoiceLineItem__c
MultipleCompaniesAccountConfig__c
Multiple Companies Account Config
+Multiple Companies Account Config Number
+Name
Name
-Account
-Account__c
Account__c
-Account
-Account__c
Account__c
-Accounts Payable Control
-AccountsPayableControl__c
AccountsPayableControl__c
-Accounts Payable Control
-AccountsPayableControl__c
AccountsPayableControl__c
-Accounts Receivable Control
-AccountsReceivableControl__c
AccountsReceivableControl__c
-Accounts Receivable Control
-AccountsReceivableControl__c
AccountsReceivableControl__c
-Company
-Company__c
Company__c
-Company
-Company__c
Company__c
-DEPRECATED: Finance Contact
-FinanceContact__c
FinanceContact__c
-DEPRECATED: Finance Contact
-FinanceContact__c
FinanceContact__c
-Input VAT/GST Code
-InputVATCode__c
InputVATCode__c
-Input VAT/GST Code
-InputVATCode__c
InputVATCode__c
-Multi-Account Credit Terms
-MultiAccountCreditTerms__c
MultiAccountCreditTerms__c
-Multi-Account Credit Terms
-MultiAccountCreditTerms__c
MultiAccountCreditTerms__c
-Output VAT/GST Code
-OutputVATCode__c
OutputVATCode__c
-Output VAT/GST Code
-OutputVATCode__c
OutputVATCode__c
-Tax Status
-TaxStatus__c
TaxStatus__c
-Tax Status
-TaxStatus__c
TaxStatus__c
MultipleCompaniesProductConfig__c
Multiple Companies Product Config
+Multiple Companies Product Config Number
+Name
Name
-Company
-Company__c
Company__c
-Company
-Company__c
Company__c
-Input VAT/GST Code
-InputVATCode__c
InputVATCode__c
-Input VAT/GST Code
-InputVATCode__c
InputVATCode__c
-Output VAT/GST Code
-OutputVATCode__c
OutputVATCode__c
-Output VAT/GST Code
-OutputVATCode__c
OutputVATCode__c
-Product
-Product__c
Product__c
-Product
-Product__c
Product__c
-VAT/GST Place of Supply Rules
-PlaceOfSupply__c
PlaceOfSupply__c
-VAT/GST Place of Supply Rules
-PlaceOfSupply__c
PlaceOfSupply__c
-VAT/GST Reverse Charge
-ReverseCharge__c
ReverseCharge__c
-VAT/GST Reverse Charge
-ReverseCharge__c
ReverseCharge__c
OpportunityLineItem
OpportunityLineItem
-Override Product GLA
-CODAGeneralLedgerAccount__c
CODAGeneralLedgerAccount__c
-Override Product GLA
-CODAGeneralLedgerAccount__c
CODAGeneralLedgerAccount__c
-Unit of Work
-CODAUnitOfWork__c
CODAUnitOfWork__c
-Unit of Work
-CODAUnitOfWork__c
CODAUnitOfWork__c
SalesInvoiceConsolidationSettings__c
Sales Invoice Consolidation Settings
-Consolidation Line Limit
-MaxLinesPerConsolidation__c
MaxLinesPerConsolidation__c
-Consolidation Line Limit
-MaxLinesPerConsolidation__c
MaxLinesPerConsolidation__c
-SIN Consolidation Scope Size
-InvoiceConsolidationBatchScope__c
InvoiceConsolidationBatchScope__c
-SIN Consolidation Scope Size
-InvoiceConsolidationBatchScope__c
InvoiceConsolidationBatchScope__c
-SIN Undo Consolidation Scope Size
-InvoiceUnconsolidationBatchScope__c
InvoiceUnconsolidationBatchScope__c
-SIN Undo Consolidation Scope Size
-InvoiceUnconsolidationBatchScope__c
InvoiceUnconsolidationBatchScope__c
SalesTaxCalculationSettings__c
External Tax Calculation Settings
-Account Number
-AccountNumber__c
AccountNumber__c
-Account Number
-AccountNumber__c
AccountNumber__c
-Address Validation Country Code Filter
-CountryCodeFilter__c
CountryCodeFilter__c
-Address Validation Country Code Filter
-CountryCodeFilter__c
CountryCodeFilter__c
-Calculate Tax Using Line Level Address
-CalculateTaxUsingLineLevelAddress__c
CalculateTaxUsingLineLevelAddress__c
-Calculate Tax Using Line Level Address
-CalculateTaxUsingLineLevelAddress__c
CalculateTaxUsingLineLevelAddress__c
-Connection URL
-ConnectionUrl__c
ConnectionUrl__c
-Connection URL
-ConnectionUrl__c
ConnectionUrl__c
-Document Code Suffix
-DocumentCodeSuffix__c
DocumentCodeSuffix__c
-Document Code Suffix
-DocumentCodeSuffix__c
DocumentCodeSuffix__c
-Enable External Tax Calculation
-Enabled__c
Enabled__c
-Enable External Tax Calculation
-Enabled__c
Enabled__c
-License Key
-LicenseKey__c
LicenseKey__c
-License Key
-LicenseKey__c
LicenseKey__c
-Record Full Tax Details
-RecordFullDetails__c
RecordFullDetails__c
-Record Full Tax Details
-RecordFullDetails__c
RecordFullDetails__c
-Street
-Street__c
Street__c
-Street
-Street__c
Street__c
-Summary Tax Code
-SummaryTaxCode__c
SummaryTaxCode__c
-Summary Tax Code
-SummaryTaxCode__c
SummaryTaxCode__c
-Use Foundations for External Tax
-UseFoundationsConnector__c
UseFoundationsConnector__c
-Use Foundations for External Tax
-UseFoundationsConnector__c
UseFoundationsConnector__c
-Use Mappings Component for External Tax
-EnableCustomizableMappings__c
EnableCustomizableMappings__c
-Use Mappings Component for External Tax
-EnableCustomizableMappings__c
EnableCustomizableMappings__c
-Zip/Postal Code
-ZipPostCode__c
ZipPostCode__c
-Zip/Postal Code
-ZipPostCode__c
ZipPostCode__c
TaxDetailSalesInvoice__c
Tax Detail Sales Invoice
+Tax Detail Sales Invoice 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
-Sales Invoice Line Item
-SalesInvoiceLineItem__c
SalesInvoiceLineItem__c
-Sales Invoice Line Item
-SalesInvoiceLineItem__c
SalesInvoiceLineItem__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
TaxDetailSalesInvoice__c->codaInvoiceLineItem__c
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