Accounting Data Dictionary

c2g__codaPaymentBatchLineItem__c

Label: Payment Batch Line Item

The line items of the payment batches generated as part of a payment process (holds information about transaction line items being paid).

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__DocumentNumber__c Document Number Pre-Spring 2018 Formula:
c2g__PaymentDetail__r.c2g__Transaction__r.c2g__DocumentNumber__c
Text
c2g__ErrorDescription__c Error Description Pre-Spring 2018 TextArea
c2g__ExternalId__c External Id Pre-Spring 2018 Text(32)
c2g__HasErrors__c Has Errors Pre-Spring 2018 Checkbox false
c2g__PaymentBatch__c Payment Batch Pre-Spring 2018 Looks up to: c2g__codaPaymentBatch__c
MasterDetail
c2g__PaymentDetail__c Payment Detail Pre-Spring 2018 Looks up to: c2g__codaPaymentLineItem__c
Lookup
c2g__Selected__c Selected Pre-Spring 2018 Checkbox true
c2g__TransactionValue__c Transaction Value Pre-Spring 2018 Number(18,2)
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)


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