OIM – FinancialForce Connector Data Dictionary

SCMC__Invoicing__c

Label: SCMC__Invoicing__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Accounting_Company__c Accounting Company Pre-Winter 2024 Accounting company that relates to the invoice. Automatically populated from the Accounting Company on the related sales order or service contract.

Looks up to: c2g__codaCompany__c

Lookup
Accounting_Currency__c Accounting Currency Pre-Winter 2024 Accounting currency of the invoice. Automatically set to the Accounting currency linked to the Accounting company that has the same ISO code as the record defined in the Currency field on the related sales order or service contract.

Looks up to: c2g__codaAccountingCurrency__c

Lookup
Credit_Note__c Sales Credit Note Pre-Winter 2024 Sales credit note that relates to the invoice. Automatically populated when a sales credit note is created directly from the invoice. This is not populated when the sales credit note is created from the credit invoice related to the invoice.

Looks up to: c2g__codaCreditNote__c

Lookup
Sales_Invoice_Status__c Sales Invoice Status Pre-Winter 2024 The status of the related sales invoice.

Formula:
Text(Sales_Invoice__r.c2g__InvoiceStatus__c)
Text
Sales_Invoice__c Sales Invoice Pre-Winter 2024 Sales invoice that relates to the invoice. Automatically populated when a sales invoice is created from the invoice.

Looks up to: c2g__codaInvoice__c

Lookup


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