Accounting Data Dictionary

c2g__codaPaymentMediaDetail__c

Label: Payment Media Detail

Holds information for payment transmission including transaction and transaction line information.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__Account__c Account Pre-Spring 2018 Looks up to: Account

Lookup
c2g__Discount__c Discount Pre-Spring 2018 Number(18,2)
c2g__DocumentDate__c Document Date Pre-Spring 2018 Date
c2g__DocumentDescription__c Document Description Pre-Spring 2018 Text(255)
c2g__DocumentNumber__c Document Number Pre-Spring 2018 Text(80)
c2g__DocumentType__c Document Type Pre-Spring 2018 Picklist:
Cash
Cash Matching Journal
Credit Note
Invoice
Journal
Purchase Credit Note
Purchase Invoice
c2g__DueDate__c Due Date Pre-Spring 2018 Date
c2g__ExternalId__c External ID Pre-Spring 2018 Text(32)
c2g__LineNumber__c Line Number Pre-Spring 2018 Number(18,0)
c2g__OriginalValue__c Original Value Pre-Spring 2018 Number(18,2)
c2g__OutstandingValue__c Outstanding Value Pre-Spring 2018 Number(18,2)
c2g__OwnerCompany__c Company Pre-Spring 2018 Looks up to: c2g__codaCompany__c
Lookup
c2g__PartialPaymentValue__c Partial Payment Value Pre-Spring 2018 Number(16,2) false
c2g__PaymentMediaSummary__c Payment Media Summary Pre-Spring 2018 Looks up to: c2g__codaPaymentMediaSummary__c
MasterDetail
c2g__PaymentValue__c Payment Value Pre-Spring 2018 Formula:
IF (ISBLANK(c2g__PartialPaymentValue__c) , c2g__OriginalValue__c - c2g__Discount__c, c2g__PartialPaymentValue__c)
Number(18,2)
c2g__TransactionNumber__c Transaction Number Pre-Spring 2018 Text(18)
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
c2g__VendorReference__c Vendor Reference Pre-Spring 2018 Text(80)


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