Accounting Object Model
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Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
Accounting-Dimensions,-Part-3
Admin-Objects
Aged-Analysis
Allocation
Analysis-Dimensions
Archive
Audit-File
Automated-Eliminations
Avalara-VAT-Reporting
Bank-Reconciliation
Bank-Statement
Budget-and-Balance
Cash-Entry
Chart-of-Accounts
CollectionsPlus
Combination-Rules
Company-and-Currency-Masters
Consolidation
Contract-Billing-Extension
Currency-Revaluation
Custom-Input-Forms
Financial-Correspondence
Income-Schedule
Integration-Rule
Intercompany
Journal
Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
codaIntercompanyDefinition__c
Intercompany Definition
+!!Intercompany Definition Number!!Name
-!!Accounts Payable GLA!!ReceivingControlAccount__c
-!!Accounts Receivable GLA!!SendingControlAccount__c
-!!Auto-Post!!AutoPost__c
-!!Auto-Process!!AutoProcess__c
-!!Charge Intercompany Tax!!ChargeIntercompanyTax__c
-!!Company!!OwnerCompany__c
-!!Destination Dimension 1-4!!DestinationDimension1__c
-!!Destination Document Bank Account!!DestinationDocumentBankAccount__c
-!!External Id!!ExternalId__c
-!!Related Company!!RelatedCompany__c
-!!Source Dimension 1-4!!SourceDimension1__c
-!!Unit of Work!!UnitOfWork__c
+ AutoPosting()
+ AutoProcessing()
codaIntercompanyTransfer__c
Intercompany Transfer
+!!Intercompany Transfer Number!!Name
-!!Canceled Intercompany Transfer!!CanceledIntercompanyTransfer__c
-!!Check optimistic locks!!Version__c
#!!DEPRECATED: Source Document Reference!!SourceJournalReference__c
-!!Destination Cash Entry Number!!DestinationCashEntry__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Document Bank Account!!DestinationDocumentBankAccount__c
-!!Destination Document Currency!!DestinationDocumentCurrency__c
#!!Destination Document Date!!DestinationJournalDate__c
-!!Destination Document Description!!DestinationJournalDescription__c
#!!Destination Document Period!!DestinationDocumentPeriod__c
-!!Destination Document Reference!!DestinationDocumentReference__c
#!!Destination Document Reference!!DestinationJournalReference__c
#!!Destination Document Total!!DestinationDocumentTotal__c
-!!Destination Document Type!!DestinationDocumentType__c
-!!Destination Journal Number!!DestinationJournal__c
-!!Destination Payable Credit Note Number!!DestinationPayableCreditNote__c
-!!Destination Payable Invoice Number!!DestinationPayableInvoice__c
-!!Document Rate!!DocumentRate__c
-!!Dual Rate!!DualRate__c
-!!External Id!!ExternalId__c
-!!Processing Messages!!ProcessingMessages__c
-!!Processing Status!!ProcessingStatus__c
-!!Reason for Rejection!!RejectReason__c
-!!Source Cash Entry Number!!SourceCashEntry__c
-!!Source Company!!SourceCompany__c
-!!Source Document Account!!SourceDocumentVendorAccount__c
-!!Source Document Bank Account!!SourceDocumentBankAccount__c
-!!Source Document Currency!!SourceDocumentCurrency__c
#!!Source Document Date!!SourceJournalDate__c
-!!Source Document Date!!SourceDocumentDate__c
-!!Source Document Description!!SourceJournalDescription__c
#!!Source Document Name!!SourceDocumentName__c
#!!Source Document Period!!SourceDocumentPeriod__c
-!!Source Document Reference!!SourceDocumentReference__c
#!!Source Document Total!!SourceDocumentTotal__c
-!!Source Document Total!!SourceDocumentTotal1__c
-!!Source Document Type!!SourceDocumentType__c
-!!Source Journal Number!!SourceJournal__c
-!!Source Payable Credit Note Number!!SourcePayableCreditNote__c
-!!Source Payable Invoice Number!!SourcePayableInvoice__c
-!!Source Sales Credit Note Number!!SourceSalesCreditNote__c
-!!Source Sales Invoice Number!!SourceSalesInvoice__c
-!!Unit of Work!!UnitOfWork__c
+ Process()
+ DetailProcess()
+ Accept()
+ Reject()
codaIntercompanyTransferLineItem__c
Intercompany Transfer Line Item
+!!Intercompany Transfer Line Item ID!!Name
-!!Account!!Account__c
-!!Account Analysis!!AccountAnalysis__c
-!!Account Reference!!AccountReference__c
-!!Bank Account!!BankAccount__c
-!!Description!!Description__c
-!!Destination Tax Code!!TaxCode__c
-!!Destination Tax Value!!DestinationTaxValue__c
-!!Dimension 1-4!!Dimension1__c
-!!Exclude from Withholding!!ExcludeFromWithholding__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Line Type!!LineType__c
-!!Payment Method!!SourceDocumentPaymentMethod__c
-!!Product!!Product__c
-!!Product Analysis!!ProductAnalysis__c
-!!Quantity!!Quantity__c
-!!Source Tax Code!!SourceTaxCode__c
-!!Source Tax Value!!SourceTaxValue__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit Price!!UnitPrice__c
-!!Value!!Value__c
codaIntercompanyTransferLineItem__c->codaIntercompanyTransfer__c
intercompanySettings__c
Intercompany Settings
-!!Inherit Journal Date from Source Journal!!IntercompanyJournalDate__c
-!!Intercompany Line in Destination Journal!!IntercompanyLineInDestinationJournal__c
IntercompanyTaxCodeMapping__c
Intercompany Tax Code Mapping
+!!Name!!Name
-!!Destination Company Country!!DestinationCompanyTaxCountryCode__c
-!!Destination Country Tax Code!!DestinationTaxCode__c
-!!Source Company Country!!SourceCompanyTaxCountryCode__c
-!!Source Country Tax Code!!SourceTaxCode__c
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