Accounting Data Dictionary

c2g__codaPayment__c

Label: Vendor Payment

Stores header details for a payment proposal.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__AccountCurrency__c Account Currency Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
Lookup
c2g__ApexJobId__c Apex Job ID Pre-Spring 2018 Text(18) false
c2g__BankAccount__c Bank Account Pre-Spring 2018 Looks up to: c2g__codaBankAccount__c
Lookup
c2g__BatchProcess__c Batch Process Pre-Spring 2018 Looks up to: c2g__fflib_BatchProcess__c
Lookup false
c2g__BatchableContextId__c Batchable Context Id Pre-Spring 2018 Text(18) false
c2g__CWODimension1__c Dimension 1 Pre-Spring 2018 Looks up to: c2g__codaDimension1__c
Lookup
c2g__CWODimension2__c Dimension 2 Pre-Spring 2018 Looks up to: c2g__codaDimension2__c
Lookup
c2g__CWODimension3__c Dimension 3 Pre-Spring 2018 Looks up to: c2g__codaDimension3__c
Lookup
c2g__CWODimension4__c Dimension 4 Pre-Spring 2018 Looks up to: c2g__codaDimension4__c
Lookup
c2g__ChecksPrintDate__c Checks Print Date Fall 2018 Text(30)
c2g__ChecksPrinted__c Checks Printed Fall 2018 Checkbox false
c2g__ClickedPay__c Clicked Pay Pre-Spring 2018 Checkbox false
c2g__CreatedByPaymentsPlus__c Created by Payments Plus Pre-Spring 2018 If checked then the payment was be created by the new screen

Checkbox true
c2g__CurrencyMode__c Currency Mode Pre-Spring 2018 Picklist:
Account
Document
c2g__CurrencyWriteOffLocalGLA__c Currency Write-Off Local GLA Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__CurrencyWriteOffLoss__c Currency Write-Off Loss GLA Summer 2022 The currency exchange loss GLA. Required for some countries where currency gains and losses must be differentiated.

Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__CurrencyWriteOff__c Currency Write-Off GLA Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__Description__c Description Pre-Spring 2018 TextArea
c2g__DiscardReason__c Discard Reason Pre-Spring 2018 The reason this Payment was discarded.

TextArea
c2g__DiscountDate__c Discount Date Pre-Spring 2018 Date false
c2g__DiscountRollup__c Deprecated: Discount Pre-Spring 2018 Summary
c2g__DiscountTotal__c Discount Pre-Spring 2018 Summary
c2g__Discount__c Discount Pre-Spring 2018 Number(18,2)
c2g__DocumentCurrency__c Document Currency Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
Lookup
c2g__DualRate__c Dual Rate Pre-Spring 2018 Number(18,9)
c2g__DueDate__c Due Date (To) Pre-Spring 2018 Date
c2g__ErrorControl__c Error Control Pre-Spring 2018 Picklist:
Background Posting
Discarding
Retrieving
Selecting
c2g__ExternalId__c External Id Pre-Spring 2018 Text(32)
c2g__GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__GrossValueRollup__c Deprecated: Gross Value Pre-Spring 2018 Summary
c2g__GrossValueTotal__c Gross Value Pre-Spring 2018 Summary
c2g__GrossValue__c Gross Value Pre-Spring 2018 Number(18,2)
c2g__LocalClearingSystem__c Local Clearing System Spring 2022 Specifies the local clearing system for domestic outbound payments based on the payment currency.

Picklist:
ACH
BANK_TRANSFER
BPAY
FAST
FASTER_PAYMENTS
FEDWIRE
FPS
GIRO
RTGS
c2g__LocalGLA__c Local GLA Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__OwnerCompany__c Company Pre-Spring 2018 Looks up to: c2g__codaCompany__c
Lookup
c2g__PaymentCurrency__c Payment Currency Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
Lookup
c2g__PaymentDate__c Payment Date Pre-Spring 2018 Date
c2g__PaymentDestination__c Payment Destination Spring 2022 Specifies the outbound payment destination.

Picklist:
Domestic
International
c2g__PaymentDetailsTemplate__c Payment Template Spring 2023 Looks up to: c2g__PaymentDetailsTemplate__c
Lookup
c2g__PaymentMediaTypes__c Payment Media Pre-Spring 2018 Text(18)
c2g__PaymentMethodMedia__c Payment Method Spring 2023 Specifies the payment method that will be copied later to the Payment Media.

Picklist:
Asperato
Check
Electronic
c2g__PaymentMethod__c Payment Method Pre-Spring 2018 Picklist:
Asperato
Cash
Check
Electronic
c2g__PaymentRate__c Payment Rate Pre-Spring 2018 Number(18,9)
c2g__PaymentTemplate__c Payment Template Pre-Spring 2018 Looks up to: c2g__codaPaymentTemplate__c
Lookup
c2g__PaymentTypes__c Payment Type Pre-Spring 2018 Text(18)
c2g__PaymentValueRollup__c Deprecated: Payment Value Pre-Spring 2018 Summary
c2g__PaymentValueTotal__c Payment Value Pre-Spring 2018 Summary
c2g__PaymentValue__c DEPRECATED: Payment Value Pre-Spring 2018 Number(18,2)
c2g__Period__c Period Pre-Spring 2018 Financial period

Looks up to: c2g__codaPeriod__c
Lookup
c2g__RemittancesPrintDate__c Remittances Print Date Fall 2018 Text(30)
c2g__RemittancesPrinted__c Remittances Printed Fall 2018 Checkbox false
c2g__SDRDimension1__c Dimension 1 Pre-Spring 2018 Looks up to: c2g__codaDimension1__c
Lookup
c2g__SDRDimension2__c Dimension 2 Pre-Spring 2018 Looks up to: c2g__codaDimension2__c
Lookup
c2g__SDRDimension3__c Dimension 3 Pre-Spring 2018 Looks up to: c2g__codaDimension3__c
Lookup
c2g__SDRDimension4__c Dimension 4 Pre-Spring 2018 Looks up to: c2g__codaDimension4__c
Lookup
c2g__SettlementDiscountReceivedLocalGLA__c Settlement Discount Local GLA Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__SettlementDiscountReceived__c Settlement Discount GLA Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__SplitInvoiceForSeparatePayments__c Select Invoices for Separate Payments Summer 2020 Indicates that PaymentsPlus will create one check per invoice instead of one check per account.

Checkbox false
c2g__Status__c Status Pre-Spring 2018 Picklist:
Account Removal Error
Background Posting
Canceled
Canceling
Canceling Error
Confirmed
Discarded
Discarding
Error
Matched
Media Prepared
New
Part Canceled
Posted
Prepared
Preparing Media Error
Preparing for Media
Proposed
Ready to Post
Refined
Removing Accounts
Retrieved
Retrieving
Selected
Selecting
c2g__TransactionsPreloaded__c Transactions Preloaded Summer 2023 Active when transactions have been preloaded to the Payment Proposal in Lightning Experience.

Checkbox false
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
c2g__Version__c Version Pre-Spring 2018 Number(18,0) false 1


© Copyright 2009–2025 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.