PSA Vendor Invoice Item to Payable Invoice Expense Line Item ClickLink Rule

Note:

ClickLink rules are only used in legacy mode When PSA – Accounting Connector runs in legacy mode, it uses the older mechanism that was introduced before Spring 2021. Some features and modern user experience components aren't available in legacy mode. Legacy mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is deselected.. In enhanced mode When PSA – Accounting Connector runs in enhanced mode, it uses the improved mechanism introduced starting with Spring 2021. This includes better flow execution performance and a modern user experience. Enhanced mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is selected., PSA – Accounting Connector uses Foundations mappings. For more information, see Object and Field Mappings.

Here are the field values for the PSA Vendor Invoice Item to Payable Invoice Expense Line Item ClickLink rule.

Default Field Values

Field	Value
ClickLink Rule	PSA Vendor Invoice Item to Payable Invoice Expense Line Item
Source Object	pse__Vendor_Invoice_Item__c
Target Object	c2g__codaPurchaseInvoiceExpenseLineItem__c
Source Object Name Field	Name
Target Object Name Field	Name

ClickLink Mappings

Here are the default ClickLink mappings related to the PSA Vendor Invoice Item to Payable Invoice Expense Line Item rule.

Default Mappings

Mapping Type	Source Field	Mapping Literal	Target Field
Source Field	pse__Description__c		c2g__LineDescription__c
Source Field	ffpsai__NetValue__c		c2g__NetValue__c
Source Field	ffpsai__GLACode__c		c2g__GeneralLedgerAccount__c
Source Field	Id		ffpsai__VendorInvoiceItem__c
Literal		false	c2g__SetGLAToDefault__c
Source Field	ffpsai__CalculateTaxValueFromRate__c		c2g__CalculateTaxValueFromRate__c
Source Field	ffpsai__DeriveTaxRateFromCode__c		c2g__DeriveTaxRateFromCode__c
Source Field	ffpsai__SetTaxCodeToDefault__c		c2g__SetTaxCodeToDefault__c
Source Field	ffpsai__InputVATCode__c		c2g__InputVATCode__c
Source Field	ffpsai__TaxRate1__c		c2g__TaxRate1__c
Source Field	ffpsai__TaxValue1__c		c2g__TaxValue1__c