PSA Vendor Invoice to Payable Credit Note 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 to Payable Credit Note ClickLink rule.

Default Field Values

Field	Value
ClickLink Rule	PSA Vendor Invoice to Payable Credit Note
Source Object	pse__Vendor_Invoice__c
Target Object	c2g__codaPurchaseCreditNote__c
Source Object Name Field	Name
Target Object Name Field	Name
Source Object Process Field	ffpsai__EligibleForPayableCreditNote__c
Source Object Processed Field	ffpsai__PassedToAccounting__c
Email Template	VendorInvoiceToPayableCreditNote

ClickLink Mappings

Here are the default ClickLink mappings related to the PSA Vendor Invoice to Payable Credit Note rule.

Default Mappings

Mapping Type	Source Field	Mapping Literal	Target Field
Source Field	Id		ffpsai__VendorInvoice__c
Source Field	ffpsai__OwnerCompany__c		c2g__OwnerCompany__c
Source Field	pse__Account__c		c2g__Account__c
Source Field	pse__Invoice_Number__c		c2g__AccountCreditNoteNumber__c
Source Field	pse__Date__c		c2g__CreditNoteDate__c
Source Field	ffpsai__VendorInvoiceCurrency__c		c2g__CreditNoteCurrency__c
Literal		true	c2g__DeriveDueDate__c
Literal		true	c2g__DerivePeriod__c
Literal		In Progress	c2g__CreditNoteStatus__c
Literal		false	c2g__CopyAccountValues__c
Literal		false	c2g__DeriveCurrency__c

ClickLink Buttons

Here are the default ClickLink buttons related to the PSA Vendor Invoice to Payable Credit Note rule.

Default Buttons

Description	Visualforce Page
Create Payable Credit Note	ffpsai__convertvinvtopcrnote
Create Payable Credit Notes	ffpsai__convertvinvstopcrnotes