Invoice Consolidation Rule Fields
The following fields are available on the Invoice Consolidation Rule object.
Key - * – Mandatory field. R - Read only
Field |
|
Description |
---|---|---|
Invoice Consolidation Rule | * | Name of the consolidation rule. |
Description | Description of the consolidation rule. | |
Process Run ID | R | Lookup to the last process run that this consolidation rule was used to create. This field is automatically updated when the consolidation process is run for this rule. |
Related Lists
The following related lists are available on the Invoice Consolidation Rules object.
Invoice Filter Criteria
The following fields are available on the Invoice Filter Criteria object.
Key - * – Mandatory field. R – Read-only
Field |
|
Description |
---|---|---|
Field API Name | * |
API name of the field used for filtering. Note that the field must exist on the specified object or its related object. To filter by a related object's field, enter the API name of the lookup object followed by a dot and the API name of the field. For example, to filter by account name, enter fferpcore__Account__r.Name. |
Invoice Consolidation Rule | R | The name of the consolidation rule that invoice filter criteria are associated with. This field is automatically populated by the system and cannot be edited. |
Value | * |
Value that the specified field must have to be included by the filter. This field is not case-sensitive. If you want to filter on a date, you must enter it in the format MM/DD/YYYY. If you want to filter by a checkbox field, you must enter "true" or "false". |
Invoice Grouping Method
The following fields are available on the Invoice Grouping Method object.
Key - * – Mandatory field
Field |
|
Description |
---|---|---|
Consolidation Grouping Field | * | Name of the consolidation grouping field. |
Description | Description of the consolidation grouping field. | |
Field API Name | * | API name of the sales invoice field used for grouping. This grouping field must exist on the Sales Invoice object. |