Accounting Object Model
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Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
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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
codaCashMatchingHistory__c
Cash Matching History
+Cash Matching History ID
+Name
Name
-Account
-Account__c
Account__c
-Account
-Account__c
Account__c
-Account Outstanding Value
-AccountOutstandingValue__c
AccountOutstandingValue__c
-Account Outstanding Value
-AccountOutstandingValue__c
AccountOutstandingValue__c
-Account Value
-AccountValue__c
AccountValue__c
-Account Value
-AccountValue__c
AccountValue__c
-Action
-Action__c
Action__c
-Action
-Action__c
Action__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
#Days to Pay
#DaysToPay__c
DaysToPay__c
#Days to Pay
#DaysToPay__c
DaysToPay__c
-Discount Date
-DiscountDate__c
DiscountDate__c
-Discount Date
-DiscountDate__c
DiscountDate__c
#Document
#Document__c
Document__c
#Document
#Document__c
Document__c
-Document Outstanding Value
-DocumentOutstandingValue__c
DocumentOutstandingValue__c
-Document Outstanding Value
-DocumentOutstandingValue__c
DocumentOutstandingValue__c
-Document Value
-DocumentValue__c
DocumentValue__c
-Document Value
-DocumentValue__c
DocumentValue__c
-Dual Outstanding Value
-DualOutstandingValue__c
DualOutstandingValue__c
-Dual Outstanding Value
-DualOutstandingValue__c
DualOutstandingValue__c
-Dual Value
-DualValue__c
DualValue__c
-Dual Value
-DualValue__c
DualValue__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-Home Outstanding Value
-HomeOutstandingValue__c
HomeOutstandingValue__c
-Home Outstanding Value
-HomeOutstandingValue__c
HomeOutstandingValue__c
-Home Value
-HomeValue__c
HomeValue__c
-Home Value
-HomeValue__c
HomeValue__c
-Line Number
-LineNumber__c
LineNumber__c
-Line Number
-LineNumber__c
LineNumber__c
-Match Type
-MatchedType__c
MatchedType__c
-Match Type
-MatchedType__c
MatchedType__c
-Matching Currency
-MatchingCurrency__c
MatchingCurrency__c
-Matching Currency
-MatchingCurrency__c
MatchingCurrency__c
-Matching Date
-MatchingDate__c
MatchingDate__c
-Matching Date
-MatchingDate__c
MatchingDate__c
-Matching Reference
-MatchingReference__c
MatchingReference__c
-Matching Reference
-MatchingReference__c
MatchingReference__c
-Period
-Period__c
Period__c
-Period
-Period__c
Period__c
-Reporting Outstanding Value
-ReportingOutstandingValue__c
ReportingOutstandingValue__c
-Reporting Outstanding Value
-ReportingOutstandingValue__c
ReportingOutstandingValue__c
-Reporting Value
-ReportingValue__c
ReportingValue__c
-Reporting Value
-ReportingValue__c
ReportingValue__c
-Transaction Line Item
-TransactionLineItem__c
TransactionLineItem__c
-Transaction Line Item
-TransactionLineItem__c
TransactionLineItem__c
-Undo Matching Reference
-UndoMatchingReference__c
UndoMatchingReference__c
-Undo Matching Reference
-UndoMatchingReference__c
UndoMatchingReference__c
-Undo Reason
-UndoReason__c
UndoReason__c
-Undo Reason
-UndoReason__c
UndoReason__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
#Year
#Year__c
Year__c
#Year
#Year__c
Year__c
codaMatchingReference__c
Matching Reference
+Matching Reference Number
+Name
Name
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-Operation
-Operation__c
Operation__c
-Operation
-Operation__c
Operation__c
-Payment Number
-PaymentNumber__c
PaymentNumber__c
-Payment Number
-PaymentNumber__c
PaymentNumber__c
-Reference
-Reference__c
Reference__c
-Reference
-Reference__c
Reference__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
codaCashMatchingHistory__c->codaMatchingReference__c
codaTransactionLineItem__c
Transaction Line Item
+Line ID
+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 Outstanding Value
-AccountOutstandingValue__c
AccountOutstandingValue__c
-Account Outstanding Value
-AccountOutstandingValue__c
AccountOutstandingValue__c
#Account Rollup
#AccountRollup__c
AccountRollup__c
#Account Rollup
#AccountRollup__c
AccountRollup__c
#Account Trading Currency Mismatch
#AccountTradingCurrencyMismatch__c
AccountTradingCurrencyMismatch__c
#Account Trading Currency Mismatch
#AccountTradingCurrencyMismatch__c
AccountTradingCurrencyMismatch__c
#Account Type
#AccountType__c
AccountType__c
#Account Type
#AccountType__c
AccountType__c
-Account Value
-AccountValue__c
AccountValue__c
-Account Value
-AccountValue__c
AccountValue__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
#As of Age
#AsOfAge__c
AsOfAge__c
#As of Age
#AsOfAge__c
AsOfAge__c
#As of Age Band
#AsOfAgeBand__c
AsOfAgeBand__c
#As of Age Band
#AsOfAgeBand__c
AsOfAgeBand__c
-As of Date
-AsOfDate__c
AsOfDate__c
-As of Date
-AsOfDate__c
AsOfDate__c
-As of Dual Value
-AsOfDualValue__c
AsOfDualValue__c
-As of Dual Value
-AsOfDualValue__c
AsOfDualValue__c
-As of Home Value
-AsOfHomeValue__c
AsOfHomeValue__c
-As of Home Value
-AsOfHomeValue__c
AsOfHomeValue__c
-As of Name
-AsOfName__c
AsOfName__c
-As of Name
-AsOfName__c
AsOfName__c
-Balance Update
-BalanceUpdate__c
BalanceUpdate__c
-Balance Update
-BalanceUpdate__c
BalanceUpdate__c
-Balance Update Dimensions Prior to Amend
-BalanceUpdateDimensionsPriorToAmend__c
BalanceUpdateDimensionsPriorToAmend__c
-Balance Update Dimensions Prior to Amend
-BalanceUpdateDimensionsPriorToAmend__c
BalanceUpdateDimensionsPriorToAmend__c
-Bank Account
-BankAccount__c
BankAccount__c
-Bank Account
-BankAccount__c
BankAccount__c
-Bank Account Currency
-BankAccountCurrency__c
BankAccountCurrency__c
-Bank Account Currency
-BankAccountCurrency__c
BankAccountCurrency__c
-Bank Account Value
-BankAccountValue__c
BankAccountValue__c
-Bank Account Value
-BankAccountValue__c
BankAccountValue__c
-Bank Reconciliation
-BankReconciliation__c
BankReconciliation__c
-Bank Reconciliation
-BankReconciliation__c
BankReconciliation__c
#Bank Reconciliation Status
#BankReconciliationStatus__c
BankReconciliationStatus__c
#Bank Reconciliation Status
#BankReconciliationStatus__c
BankReconciliationStatus__c
-Cash Flow Category
-CashFlowCategory__c
CashFlowCategory__c
-Cash Flow Category
-CashFlowCategory__c
CashFlowCategory__c
-Cash Flow Line Summary
-CashFlowLineSummary__c
CashFlowLineSummary__c
-Cash Flow Line Summary
-CashFlowLineSummary__c
CashFlowLineSummary__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Date Canceled
-DateCanceled__c
DateCanceled__c
-Date Canceled
-DateCanceled__c
DateCanceled__c
#Days Overdue
#DaysOverdue__c
DaysOverdue__c
#Days Overdue
#DaysOverdue__c
DaysOverdue__c
-Dimension 1 Currency
-Dimension1Currency__c
Dimension1Currency__c
-Dimension 1 Currency
-Dimension1Currency__c
Dimension1Currency__c
-Dimension 1 Value
-Dimension1Value__c
Dimension1Value__c
-Dimension 1 Value
-Dimension1Value__c
Dimension1Value__c
-Dimension 1-4
-Dimension1__c
Dimension1__c
-Dimension 2 Currency
-Dimension2Currency__c
Dimension2Currency__c
-Dimension 2 Currency
-Dimension2Currency__c
Dimension2Currency__c
-Dimension 2 Value
-Dimension2Value__c
Dimension2Value__c
-Dimension 2 Value
-Dimension2Value__c
Dimension2Value__c
-Dimension 3 Currency
-Dimension3Currency__c
Dimension3Currency__c
-Dimension 3 Currency
-Dimension3Currency__c
Dimension3Currency__c
-Dimension 3 Value
-Dimension3Value__c
Dimension3Value__c
-Dimension 3 Value
-Dimension3Value__c
Dimension3Value__c
-Dimension 4 Currency
-Dimension4Currency__c
Dimension4Currency__c
-Dimension 4 Currency
-Dimension4Currency__c
Dimension4Currency__c
-Dimension 4 Value
-Dimension4Value__c
Dimension4Value__c
-Dimension 4 Value
-Dimension4Value__c
Dimension4Value__c
-Discount Account Value 1-4
-DiscountAccountValue1__c
DiscountAccountValue1__c
-Discount Date 1-4
-DiscountDate1__c
DiscountDate1__c
-Discount Document Value 1-4
-DiscountValue1__c
DiscountValue1__c
-Document Currency
-DocumentCurrency__c
DocumentCurrency__c
-Document Currency
-DocumentCurrency__c
DocumentCurrency__c
#Document Number
#DocumentNumber__c
DocumentNumber__c
#Document Number
#DocumentNumber__c
DocumentNumber__c
-Document Outstanding Value
-DocumentOutstandingValue__c
DocumentOutstandingValue__c
-Document Outstanding Value
-DocumentOutstandingValue__c
DocumentOutstandingValue__c
-Document Rate
-DocumentRate__c
DocumentRate__c
-Document Rate
-DocumentRate__c
DocumentRate__c
#Document Tax Total
#DocumentTaxTotal__c
DocumentTaxTotal__c
#Document Tax Total
#DocumentTaxTotal__c
DocumentTaxTotal__c
-Document Tax Value
-DocumentTaxValue1__c
DocumentTaxValue1__c
-Document Tax Value
-DocumentTaxValue1__c
DocumentTaxValue1__c
-Document Tax Value 2-3
-DocumentTaxValue2__c
DocumentTaxValue2__c
-Document Taxable Value
-DocumentTaxableValue__c
DocumentTaxableValue__c
-Document Taxable Value
-DocumentTaxableValue__c
DocumentTaxableValue__c
-Document Value
-DocumentValue__c
DocumentValue__c
-Document Value
-DocumentValue__c
DocumentValue__c
-Documents to Match
-DocumentsToMatch__c
DocumentsToMatch__c
-Documents to Match
-DocumentsToMatch__c
DocumentsToMatch__c
-Dual Currency
-DualCurrency__c
DualCurrency__c
-Dual Currency
-DualCurrency__c
DualCurrency__c
-Dual Outstanding Value
-DualOutstandingValue__c
DualOutstandingValue__c
-Dual Outstanding Value
-DualOutstandingValue__c
DualOutstandingValue__c
-Dual Rate
-DualRate__c
DualRate__c
-Dual Rate
-DualRate__c
DualRate__c
-Dual Value
-DualValue__c
DualValue__c
-Dual Value
-DualValue__c
DualValue__c
-Due Date
-DueDate__c
DueDate__c
-Due Date
-DueDate__c
DueDate__c
-Elimination Transaction
-EliminationTransaction__c
EliminationTransaction__c
-Elimination Transaction
-EliminationTransaction__c
EliminationTransaction__c
-Exclude from Cash Flow
-ExcludefromCashFlow__c
ExcludefromCashFlow__c
-Exclude from Cash Flow
-ExcludefromCashFlow__c
ExcludefromCashFlow__c
-Expense
-Expense__c
Expense__c
-Expense
-Expense__c
Expense__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
-General Ledger Account Currency
-GeneralLedgerAccountCurrency__c
GeneralLedgerAccountCurrency__c
-General Ledger Account Currency
-GeneralLedgerAccountCurrency__c
GeneralLedgerAccountCurrency__c
-General Ledger Account Value
-GeneralLedgerAccountValue__c
GeneralLedgerAccountValue__c
-General Ledger Account Value
-GeneralLedgerAccountValue__c
GeneralLedgerAccountValue__c
#Home Credits
#HomeCredits__c
HomeCredits__c
#Home Credits
#HomeCredits__c
HomeCredits__c
-Home Currency
-HomeCurrency__c
HomeCurrency__c
-Home Currency
-HomeCurrency__c
HomeCurrency__c
#Home Debits
#HomeDebits__c
HomeDebits__c
#Home Debits
#HomeDebits__c
HomeDebits__c
-Home Outstanding Value
-HomeOutstandingValue__c
HomeOutstandingValue__c
-Home Outstanding Value
-HomeOutstandingValue__c
HomeOutstandingValue__c
#Home Tax Total
#HomeTaxTotal__c
HomeTaxTotal__c
#Home Tax Total
#HomeTaxTotal__c
HomeTaxTotal__c
-Home Tax Value
-HomeTaxValue1__c
HomeTaxValue1__c
-Home Tax Value
-HomeTaxValue1__c
HomeTaxValue1__c
-Home Tax Value 2-3
-HomeTaxValue2__c
HomeTaxValue2__c
-Home Taxable Value
-HomeTaxableValue__c
HomeTaxableValue__c
-Home Taxable Value
-HomeTaxableValue__c
HomeTaxableValue__c
-Home Value
-HomeValue__c
HomeValue__c
-Home Value
-HomeValue__c
HomeValue__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
-Is Output VAT Tax
-IsOutputVATTax__c
IsOutputVATTax__c
-Is Output VAT Tax
-IsOutputVATTax__c
IsOutputVATTax__c
-Is Withholding Tax
-IsWithholdingTax__c
IsWithholdingTax__c
-Is Withholding Tax
-IsWithholdingTax__c
IsWithholdingTax__c
-Last Customer Statement Date
-LastCustomerStatementDate__c
LastCustomerStatementDate__c
-Last Customer Statement Date
-LastCustomerStatementDate__c
LastCustomerStatementDate__c
-Last Reminder Date
-LastReminderDate__c
LastReminderDate__c
-Last Reminder Date
-LastReminderDate__c
LastReminderDate__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
-Line Reference
-LineReference__c
LineReference__c
-Line Reference
-LineReference__c
LineReference__c
-Line Type
-LineType__c
LineType__c
-Line Type
-LineType__c
LineType__c
-Local GLA
-LocalGLA__c
LocalGLA__c
-Local GLA
-LocalGLA__c
LocalGLA__c
-Local GLA Currency
-LocalGLACurrency__c
LocalGLACurrency__c
-Local GLA Currency
-LocalGLACurrency__c
LocalGLACurrency__c
-Local GLA Value
-LocalGLAValue__c
LocalGLAValue__c
-Local GLA Value
-LocalGLAValue__c
LocalGLAValue__c
-Matching Status
-MatchingStatus__c
MatchingStatus__c
-Matching Status
-MatchingStatus__c
MatchingStatus__c
-On Hold
-OnHold__c
OnHold__c
-On Hold
-OnHold__c
OnHold__c
-Original Account
-OriginalAccount__c
OriginalAccount__c
-Original Account
-OriginalAccount__c
OriginalAccount__c
-Owning Currency Revaluation
-OwningCurrencyRevaluation__c
OwningCurrencyRevaluation__c
-Owning Currency Revaluation
-OwningCurrencyRevaluation__c
OwningCurrencyRevaluation__c
-Owning Dual Currency Revaluation
-OwningDualCurrencyRevaluation__c
OwningDualCurrencyRevaluation__c
-Owning Dual Currency Revaluation
-OwningDualCurrencyRevaluation__c
OwningDualCurrencyRevaluation__c
-Owning Reporting Currency Translation
-OwningReportingCurrencyRevaluation__c
OwningReportingCurrencyRevaluation__c
-Owning Reporting Currency Translation
-OwningReportingCurrencyRevaluation__c
OwningReportingCurrencyRevaluation__c
-Process Status
-ProcessStatus__c
ProcessStatus__c
-Process Status
-ProcessStatus__c
ProcessStatus__c
-Product
-Product__c
Product__c
-Product
-Product__c
Product__c
-Reclassify Profits
-AdjustOperatingActivities__c
AdjustOperatingActivities__c
-Reclassify Profits
-AdjustOperatingActivities__c
AdjustOperatingActivities__c
#Report Cash Flow Category
#ReportCashFlowCategory__c
ReportCashFlowCategory__c
#Report Cash Flow Category
#ReportCashFlowCategory__c
ReportCashFlowCategory__c
#Report Cash Flow Line Summary
#ReportCashFlowLineSummary__c
ReportCashFlowLineSummary__c
#Report Cash Flow Line Summary
#ReportCashFlowLineSummary__c
ReportCashFlowLineSummary__c
#Report Reclassify Profits
#ReportAdjustOperatingActivities__c
ReportAdjustOperatingActivities__c
#Report Reclassify Profits
#ReportAdjustOperatingActivities__c
ReportAdjustOperatingActivities__c
-Reporting Currency
-ReportingCurrency__c
ReportingCurrency__c
-Reporting Currency
-ReportingCurrency__c
ReportingCurrency__c
-Reporting Outstanding Value
-ReportingOutstandingValue__c
ReportingOutstandingValue__c
-Reporting Outstanding Value
-ReportingOutstandingValue__c
ReportingOutstandingValue__c
-Reporting Rate
-ReportingRate__c
ReportingRate__c
-Reporting Rate
-ReportingRate__c
ReportingRate__c
-Reporting Value
-ReportingValue__c
ReportingValue__c
-Reporting Value
-ReportingValue__c
ReportingValue__c
-Reverse Charge Tax Code
-ReverseChargeTaxCode__c
ReverseChargeTaxCode__c
-Reverse Charge Tax Code
-ReverseChargeTaxCode__c
ReverseChargeTaxCode__c
-Severity
-Severity__c
Severity__c
-Severity
-Severity__c
Severity__c
#Statement Date
#StatementDate__c
StatementDate__c
#Statement Date
#StatementDate__c
StatementDate__c
-Tax Code
-TaxCode1__c
TaxCode1__c
-Tax Code
-TaxCode1__c
TaxCode1__c
-Tax Code 2-3
-TaxCode2__c
TaxCode2__c
-Tax Group
-TaxGroup__c
TaxGroup__c
-Tax Group
-TaxGroup__c
TaxGroup__c
#Transaction Date
#TransactionDate__c
TransactionDate__c
#Transaction Date
#TransactionDate__c
TransactionDate__c
-Transaction Number
-Transaction__c
Transaction__c
-Transaction Number
-Transaction__c
Transaction__c
-Transaction Reconciliation
-TransactionReconciliation__c
TransactionReconciliation__c
-Transaction Reconciliation
-TransactionReconciliation__c
TransactionReconciliation__c
-Transaction Reconciliation Date
-TransactionReconciliationDate__c
TransactionReconciliationDate__c
-Transaction Reconciliation Date
-TransactionReconciliationDate__c
TransactionReconciliationDate__c
-Transaction Reconciliation Status
-TransactionReconciliationStatus__c
TransactionReconciliationStatus__c
-Transaction Reconciliation Status
-TransactionReconciliationStatus__c
TransactionReconciliationStatus__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Version
-Version__c
Version__c
-Version
-Version__c
Version__c
+ ReconcileToBank()
+ ReconcileToBank()
codaCashMatchingHistory__c->codaTransactionLineItem__c
codaTransaction__c
Transaction
+Transaction Number
+Name
Name
-Account
-Account__c
Account__c
-Account
-Account__c
Account__c
-Account Outstanding Total
-AccountOutstandingTotal__c
AccountOutstandingTotal__c
-Account Outstanding Total
-AccountOutstandingTotal__c
AccountOutstandingTotal__c
-Account Total
-AccountTotal__c
AccountTotal__c
-Account Total
-AccountTotal__c
AccountTotal__c
-Accounting Book
-AccountingBook__c
AccountingBook__c
-Accounting Book
-AccountingBook__c
AccountingBook__c
-Allocation
-Allocation__c
Allocation__c
-Allocation
-Allocation__c
Allocation__c
-Apex Job ID
-ApexJobId__c
ApexJobId__c
-Apex Job ID
-ApexJobId__c
ApexJobId__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Archive Set
-ArchiveSet__c
ArchiveSet__c
-Avalara VAT Reporting Status
-AvalaraVATReportingStatus__c
AvalaraVATReportingStatus__c
-Avalara VAT Reporting Status
-AvalaraVATReportingStatus__c
AvalaraVATReportingStatus__c
-Batch Process
-BatchProcess__c
BatchProcess__c
-Batch Process
-BatchProcess__c
BatchProcess__c
-Billing Document
-BillingDocument__c
BillingDocument__c
-Billing Document
-BillingDocument__c
BillingDocument__c
-Cash Entry
-CashEntry__c
CashEntry__c
-Cash Entry
-CashEntry__c
CashEntry__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Company
-OwnerCompany__c
OwnerCompany__c
-Currency Revaluation
-CurrencyRevaluation__c
CurrencyRevaluation__c
-Currency Revaluation
-CurrencyRevaluation__c
CurrencyRevaluation__c
-Document Description
-DocumentDescription__c
DocumentDescription__c
-Document Description
-DocumentDescription__c
DocumentDescription__c
-Document Number
-DocumentNumber__c
DocumentNumber__c
-Document Number
-DocumentNumber__c
DocumentNumber__c
-Document Outstanding Total
-DocumentOutstandingTotal__c
DocumentOutstandingTotal__c
-Document Outstanding Total
-DocumentOutstandingTotal__c
DocumentOutstandingTotal__c
-Document Reference
-DocumentReference__c
DocumentReference__c
-Document Reference
-DocumentReference__c
DocumentReference__c
-Document Reference 2-2
-DocumentReference2__c
DocumentReference2__c
-Document Total
-DocumentTotal__c
DocumentTotal__c
-Document Total
-DocumentTotal__c
DocumentTotal__c
-Document Value Total
-DocumentValueTotal__c
DocumentValueTotal__c
-Document Value Total
-DocumentValueTotal__c
DocumentValueTotal__c
-Dual Credits
-DualCredits__c
DualCredits__c
-Dual Credits
-DualCredits__c
DualCredits__c
-Dual Debits
-DualDebits__c
DualDebits__c
-Dual Debits
-DualDebits__c
DualDebits__c
-Dual Value Total
-DualValueTotal__c
DualValueTotal__c
-Dual Value Total
-DualValueTotal__c
DualValueTotal__c
-External Id
-ExternalId__c
ExternalId__c
-External Id
-ExternalId__c
ExternalId__c
-Hierarchy Reference
-HierarchyReference__c
HierarchyReference__c
-Hierarchy Reference
-HierarchyReference__c
HierarchyReference__c
#Home Credits
#HomeCredits__c
HomeCredits__c
-Home Credits
-Credits__c
Credits__c
#Home Credits
#HomeCredits__c
HomeCredits__c
-Home Credits
-Credits__c
Credits__c
-Home Debits
-Debits__c
Debits__c
-Home Debits
-Debits__c
Debits__c
-Home Value Total
-HomeValueTotal__c
HomeValueTotal__c
-Home Value Total
-HomeValueTotal__c
HomeValueTotal__c
-Income Schedule Group
-IncomeScheduleGroup__c
IncomeScheduleGroup__c
-Income Schedule Group
-IncomeScheduleGroup__c
IncomeScheduleGroup__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Intercompany Transfer
-IntercompanyTransfer__c
IntercompanyTransfer__c
-Invoice Group
-InvoiceGroup__c
InvoiceGroup__c
-Invoice Group
-InvoiceGroup__c
InvoiceGroup__c
-Journal
-Journal__c
Journal__c
-Journal
-Journal__c
Journal__c
-Line Count
-LineCount__c
LineCount__c
-Line Count
-LineCount__c
LineCount__c
-MatchType
-MatchType__c
MatchType__c
-MatchType
-MatchType__c
MatchType__c
-Number of Tax Lines
-TaxLineActiveCount__c
TaxLineActiveCount__c
-Number of Tax Lines
-TaxLineCount__c
TaxLineCount__c
-Number of Tax Lines
-TaxLineActiveCount__c
TaxLineActiveCount__c
-Number of Tax Lines
-TaxLineCount__c
TaxLineCount__c
-Original Transaction Number
-OriginalTransaction__c
OriginalTransaction__c
-Original Transaction Number
-OriginalTransaction__c
OriginalTransaction__c
-Payable Credit Note
-PayableCreditNote__c
PayableCreditNote__c
-Payable Credit Note
-PayableCreditNote__c
PayableCreditNote__c
-Payable Invoice
-PayableInvoice__c
PayableInvoice__c
-Payable Invoice
-PayableInvoice__c
PayableInvoice__c
-Period
-Period__c
Period__c
-Period
-Period__c
Period__c
-Reporting Period
-ReportingPeriod__c
ReportingPeriod__c
-Reporting Period
-ReportingPeriod__c
ReportingPeriod__c
-Reporting Value Total
-ReportingValueTotal__c
ReportingValueTotal__c
-Reporting Value Total
-ReportingValueTotal__c
ReportingValueTotal__c
-Reverse Reason
-ReverseReason__c
ReverseReason__c
-Reverse Reason
-ReverseReason__c
ReverseReason__c
-Reverse Transaction Number
-ReverseTransaction__c
ReverseTransaction__c
-Reverse Transaction Number
-ReverseTransaction__c
ReverseTransaction__c
-Sales Credit Note
-SalesCreditNote__c
SalesCreditNote__c
-Sales Credit Note
-SalesCreditNote__c
SalesCreditNote__c
-Sales Invoice
-SalesInvoice__c
SalesInvoice__c
-Sales Invoice
-SalesInvoice__c
SalesInvoice__c
-Sequential Transaction Number
-SequentialTransactionNumber__c
SequentialTransactionNumber__c
-Sequential Transaction Number
-SequentialTransactionNumber__c
SequentialTransactionNumber__c
-Transaction Date
-TransactionDate__c
TransactionDate__c
-Transaction Date
-TransactionDate__c
TransactionDate__c
-Transaction Type
-TransactionType__c
TransactionType__c
-Transaction Type
-TransactionType__c
TransactionType__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Unit of Work
-UnitOfWork__c
UnitOfWork__c
-Vendor Document Number
-VendorDocumentNumber__c
VendorDocumentNumber__c
-Vendor Document Number
-VendorDocumentNumber__c
VendorDocumentNumber__c
#Year
#Year__c
Year__c
#Year
#Year__c
Year__c
+ Reverse()
+ Reverse()
codaTransactionLineItem__c->codaTransaction__c
ReportingCurrencyUpdateSettings__c
Reporting Currency Update Settings
-Transaction Lines Limit
-TransactionLinesLimit__c
TransactionLinesLimit__c
-Transaction Lines Limit
-TransactionLinesLimit__c
TransactionLinesLimit__c
-Update Records Process Scope Size
-RetrospectiveUpdateProcessScopeSize__c
RetrospectiveUpdateProcessScopeSize__c
-Update Records Process Scope Size
-RetrospectiveUpdateProcessScopeSize__c
RetrospectiveUpdateProcessScopeSize__c
ReportingPeriodUpdateSettings__c
Reporting Period Update Settings
-Scope Size for Accounting Company
-ReportingCompanyBatchScope__c
ReportingCompanyBatchScope__c
-Scope Size for Accounting Company
-ReportingCompanyBatchScope__c
ReportingCompanyBatchScope__c
-Scope Size for Transactions
-ReportingPeriodTransactionsBatchScope__c
ReportingPeriodTransactionsBatchScope__c
-Scope Size for Transactions
-ReportingPeriodTransactionsBatchScope__c
ReportingPeriodTransactionsBatchScope__c
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