FinancialForce Accounting Object Model
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Aged Analysis
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Company and Currency Masters
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Intercompany
Journal
Payments, Part 1
Payments, Part 2
Print Formatter
Purchase Credit Note
Purchase Invoice
Sales Credit Note
Sales Invoice
Transaction
Transaction Reconciliation
XL Selection
G
codaPurchaseInvoice__c
Payable Invoice
+!!Payable Invoice Number!!Name
-!!Account!!Account__c
#!!Account Address!!AccountAddress__c
-!!Avalara VAT Reporting Document Indicator!!AvalaraVATReportingDocumentIndicator__c
-!!Company!!OwnerCompany__c
-!!Copy Account Values!!CopyAccountValues__c
-!!Derive Currency!!DeriveCurrency__c
-!!Derive Due Date!!DeriveDueDate__c
-!!Derive Period!!DerivePeriod__c
-!!Dimension 1-4!!Dimension1__c
-!!Discard Reason!!DiscardReason__c
-!!Dual Rate!!DualRate__c
-!!Due Date!!DueDate__c
-!!Enable Reverse Charge!!EnableReverseCharge__c
-!!Expenses Net Total!!ExpensesNetTotal__c
-!!Expenses Output Tax Total!!ExpensesOutputTaxTotal__c
-!!Expenses Tax 1 Total!!ExpensesTax1Total__c
-!!Expenses Tax 2 Total!!ExpensesTax2Total__c
-!!External Id!!ExternalId__c
-!!External Tax Document Code!!TaxDocumentCode__c
-!!External Tax Status!!TaxStatus__c
-!!Hold Status!!HoldStatus__c
-!!Income Tax Type!!IncomeTaxType__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Invoice Currency!!InvoiceCurrency__c
-!!Invoice Date!!InvoiceDate__c
-!!Invoice Description!!InvoiceDescription__c
-!!Invoice Rate!!InvoiceRate__c
-!!Invoice Status!!InvoiceStatus__c
#!!Invoice Total!!InvoiceTotal__c
-!!Items Net Total!!ItemsNetTotal__c
-!!Items Output Tax Total!!ItemsOutputTaxTotal__c
-!!Items Tax 1 Total!!ItemsTax1Total__c
-!!Items Tax 2 Total!!ItemsTax2Total__c
#!!Match Type!!MatchType__c
#!!Net Total!!NetTotal__c
#!!Outstanding Value!!OutstandingValue__c
#!!Payment Status!!PaymentStatus__c
-!!Period!!Period__c
-!!Reference 1-2!!Reference1__c
-!!Registered Date!!RegisteredDate__c
-!!Tax Code 1!!TaxCode1__c
#!!Tax Country Code!!AccountECCountryCode__c
#!!Tax Registration Number!!VATRegistrationNumber__c
#!!Tax Total!!TaxTotal__c
-!!Transaction!!Transaction__c
-!!Unit of Work!!UnitOfWork__c
-!!Vendor Invoice Number!!AccountInvoiceNumber__c
-!!Withholding Expense Net Total!!WithholdingExpenseNetTotal__c
-!!Withholding Product Net Total!!WithholdingProductNetTotal__c
-!!Withholding Rate!!WithholdingRate__c
-!!Withholding Tax!!WithholdingTax__c
#!!Withholding Total!!WithholdingTotal__c
#!!Year!!Year__c
+ BackgroundPost()
+ BulkCalculateTax()
+ BulkPost()
+ CalculateTax()
+ Classic_Edit()
+ Classic_View()
+ Clone()
+ ConvertToCreditNote()
+ Manage_Expense_Lines()
+ Manage_Product_Lines()
+ PlaceOnHold()
+ Post()
+ ReleaseForPayment()
codaPurchaseInvoiceLineItem__c
Payable Invoice Line Item
+!!Payable Invoice Line Item ID!!Name
-!!Calculate Tax Value from Rate!!CalculateTaxValuefromRate__c
-!!Combined Tax Code!!TaxCodeCombined__c
-!!Company!!OwnerCompany__c
-!!Currency Decimal Places!!InvoiceCurrencyDecimalPlaces__c
-!!Date From!!DateFrom__c
-!!Date To!!DateTo__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Derive Tax Rate from Code!!DeriveTaxRateFromCode__c
-!!Derive Unit Price from Product!!DeriveUnitPricefromProduct__c
-!!Destination Company!!DestinationCompany__c
#!!Destination Net Value!!DestinationNetValue__c
-!!Destination Quantity!!DestinationQuantity__c
-!!Destination Unit Price!!DestinationUnitPrice__c
-!!Dimension 1-4!!Dimension1__c
-!!Edit Tax Value!!EditTaxValue__c
-!!Exclude from Withholding!!ExcludeFromWithholding__c
-!!External Id!!ExternalId__c
-!!Input Tax Code!!InputVATCode__c
-!!Input Tax Code 2!!TaxCode2__c
-!!Input Tax Rate!!TaxRate1__c
-!!Input Tax Value!!TaxValue1__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Line Description!!LineDescription__c
-!!Line Number!!LineNumber__c
#!!Net Value!!NetValue__c
-!!Output Tax Code!!OutputVATCode__c
-!!Output Tax Rate!!OutputTaxRate__c
-!!Output Tax Value!!OutputTaxValue__c
-!!Payable Invoice Number!!PurchaseInvoice__c
-!!Product!!Product__c
#!!Product Code!!ProductCode__c
-!!Quantity!!Quantity__c
-!!Reverse Charge!!IsReverseChargeTax__c
-!!Set Tax Code to Default!!SetTaxCodetoDefault__c
-!!Tax Rate 2!!TaxRate2__c
#!!Tax Rate Total!!TaxRateTotal__c
-!!Tax Value 2!!TaxValue2__c
#!!Tax Value Total!!TaxValueTotal__c
-!!Unit of Work!!UnitOfWork__c
-!!Unit Price!!UnitPrice__c
codaPurchaseInvoiceLineItem__c->codaPurchaseInvoice__c
codaPurchaseInvoiceExpenseLineItem__c
Payable Invoice Expense Line Item
+!!Payable Invoice Expense Line Item ID!!Name
-!!Calculate Tax Value from Rate!!CalculateTaxValueFromRate__c
-!!Combined Tax Code!!TaxCodeCombined__c
-!!Company!!OwnerCompany__c
-!!Date From!!DateFrom__c
-!!Date To!!DateTo__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Derive Tax Rate from Code!!DeriveTaxRateFromCode__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Net Value!!DestinationNetValue__c
-!!Dimension 1-4!!Dimension1__c
-!!Edit Tax Value!!EditTaxValue__c
-!!Exclude from Withholding!!ExcludeFromWithholding__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
#!!GLA Code!!GLACode__c
-!!Input Tax Code!!InputVATCode__c
-!!Input Tax Code 2!!TaxCode2__c
-!!Input Tax Rate!!TaxRate1__c
-!!Input Tax Value!!TaxValue1__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Line Description!!LineDescription__c
-!!Line Number!!LineNumber__c
-!!Local GLA!!LocalGLA__c
#!!Local GLA Code!!LocalGLACode__c
-!!Net Value!!NetValue__c
-!!Output Tax Code!!OutputVATCode__c
-!!Output Tax Rate!!OutputTaxRate__c
-!!Output Tax Value!!OutputTaxValue__c
-!!Payable Invoice Number!!PurchaseInvoice__c
-!!Prepaid Expenses!!PrepaidExpenses__c
-!!Reverse Charge!!IsReverseChargeTax__c
-!!Set GLA to Default!!SetGLAToDefault__c
-!!Set Tax Code to Default!!SetTaxCodeToDefault__c
-!!Tax Rate 2!!TaxRate2__c
#!!Tax Rate Total!!TaxRateTotal__c
-!!Tax Value 2!!TaxValue2__c
#!!Tax Value Total!!TaxValueTotal__c
-!!Unit of Work!!UnitOfWork__c
codaPurchaseInvoiceExpenseLineItem__c->codaPurchaseInvoice__c
TaxDetailPayableInvoiceExpense__c
Tax Detail Payable Invoice Expense
+!!Tax Detail Payable Invoice Expense Name!!Name
-!!Country!!Country__c
-!!Jurisdiction Name!!JurisName__c
-!!Jurisdiction Type!!JurisType__c
-!!Purchase Invoice Expense Line Item!!PurchaseInvoiceExpenseLineItem__c
-!!Tax Rate!!Rate__c
-!!Tax Region!!Region__c
-!!Tax Rule!!TaxName__c
-!!Tax Value!!Tax__c
-!!Taxable Value!!Taxable__c
TaxDetailPayableInvoiceExpense__c->codaPurchaseInvoiceExpenseLineItem__c
TaxDetailPayableInvoice__c
Tax Detail Payable Invoice
+!!Tax Detail Payable Invoice Name!!Name
-!!Country!!Country__c
-!!Jurisdiction Name!!JurisName__c
-!!Jurisdiction Type!!JurisType__c
-!!Purchase Invoice Line Item!!PurchaseInvoiceLineItem__c
-!!Tax Rate!!Rate__c
-!!Tax Region!!Region__c
-!!Tax Rule!!TaxName__c
-!!Tax Value!!Tax__c
-!!Taxable Value!!Taxable__c
TaxDetailPayableInvoice__c->codaPurchaseInvoiceLineItem__c
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