c2g.CODAAPIIntegrationRuleTypes_7_0
global with sharing class CODAAPIIntegrationRuleTypes_7_0
Holds the information about an integration rule header. See "Integration Rule Fields" and "What is an Integration Rule?" in the FinancialForce Help for more details.
Enums
enumObject
Possible integration rule objects.
| BudgetAndBalance |
Budget and balance. |
| CashEntry |
A cash entry header. |
| CashEntryLineItem |
A cash entry line item. |
| SalesCreditNote |
A sales credit note header. |
| SalesCreditNoteLineItem |
A sales credit note line item. |
| SalesInvoiceLineItem |
A sales invoice line item. |
c2g.CODAAPIIntegrationRuleTypes_7_0.IntegrationRule
global class IntegrationRule
Holds the information about an integration rule header. See "Integration Rule Fields" and "What is an Integration Rule?" in the FinancialForce Help for more details.
Properties
| Id |
id |
Globally unique string that identifies the record.
|
| OwnerId |
c2g.CODAAPICommon.Reference |
ID of the user who owns this record.
|
| IsDeleted |
boolean |
Indicates whether the record has been moved to the Recycle Bin (true) or not (false).
|
| Name |
string |
Unique name for the integration rule. Mandatory.
|
| CreatedDate |
datetime |
Date and time when this record was created.
|
| CreatedById |
c2g.CODAAPICommon.Reference |
ID of the user who created this record.
|
| LastModifiedDate |
datetime |
Date and time when this record was last modified by a user.
|
| LastModifiedById |
c2g.CODAAPICommon.Reference |
ID of the user who last updated this record.
|
| SystemModstamp |
datetime |
Date and time when this record was last modified by a user or by a workflow process (such as a trigger).
|
| Description |
string |
Description of this integration rule.
|
| DocumentNumber |
string |
Source object field to be updated with the document number for each record which is processed. The selected field must be of type "Lookup Relationship". Type 2c Rules (Automated Generation) only
|
| MultiLineCashEntry |
boolean |
Indicates that you want to create a single, multi-line cash entry, as opposed to individual cash entries for each record in the custom object. Type 2c Rules (Automated Generation) only Cash Entry only
|
| ProcessedIndicator |
string |
Source object field that indicates if a record has been processed. The selected field must be of type "Checkbox". Type 2c Rules (Automated Generation) only
|
| RelationshipSourceField |
string |
Field in the Source Detail Object that relates to the Source Object (master).
|
| RelationshipTargetField |
string |
Field in the Target Detail Object that relates to the Target Object (master).
|
| SourceDetailObject |
string |
Detail object from which you want to retrieve data. It must be related to the SourceObject with a master/detail relation.
|
| SourceObject |
string |
Object from which you want to retrieve data.
|
| TargetDetailObject |
c2g.CODAAPIIntegrationRuleTypes_7_0.enumObject |
FinancialForce object to receive the data, or sales invoice or credit note line item object on which you want to make custom fields available.
|
| TargetObject |
c2g.CODAAPIIntegrationRuleTypes_7_0.enumObject |
FinancialForce object to receive the data, or sales invoice or credit note object on which you want to make custom fields available.
|
| LineItems |
CODAAPIIntegrationRuleLineItemTypes_7_0.IntegrationRule |
Reference to the associated integration rule line items. Mandatory.
|
| 