Accounting Data Dictionary


Label: Payment Detail

Transaction line selected for each payment.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Account__c Account Pre-Spring 2018 Looks up to: Account

BelongToCurrentRefine__c Belong To Current Refine Pre-Spring 2018 Checkbox true
CancelPaymentCriteria__c Cancel Payment Criteria Fall 2020 Looks up to: codaVoidPaymentCriteria__c
Canceled__c Canceled Fall 2020 Checkbox false
Discarded__c Discarded Spring 2018 Checkbox false
Discount__c Discount Pre-Spring 2018 Number(18,2)
DocumentNumber__c Document Number Pre-Spring 2018 Text(80)
DueDate__c Due Date Pre-Spring 2018 Date
ExternalId__c External Id Pre-Spring 2018 Text(32)
GrossValue__c Gross Value Pre-Spring 2018 Number(18,2)
LineNumber__c Line Number Pre-Spring 2018 Number(18,0)
MediaCreated__c Media Created Pre-Spring 2018 Checkbox false
PaymentAccountLineItem__c Payment Account Line Item Pre-Spring 2018 Looks up to: codaPaymentAccountLineItem__c
PaymentMediaDetail__c Payment Media Detail Spring 2018 Looks up to: codaPaymentMediaDetail__c
PaymentSummary__c Payment Summary Pre-Spring 2018 Looks up to: codaPaymentAccountLineItem__c
Payment__c Payment Pre-Spring 2018 Looks up to: codaPayment__c
PostedAndMatched__c Posted And Matched Pre-Spring 2018 Checkbox false
TransactionDate__c Transaction Date Pre-Spring 2018 Date
TransactionLineItemReference__c TransactionLineItemReference Pre-Spring 2018 Text(18)
TransactionLineItem__c Transaction Line Item Pre-Spring 2018 Looks up to: codaTransactionLineItem__c
TransactionSelected__c Transaction Selected Pre-Spring 2018 Checkbox true
TransactionValue__c Transaction Value Pre-Spring 2018 Number(18,2)
Transaction__c Transaction Pre-Spring 2018 Looks up to: codaTransaction__c
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)

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