PaymentsPlusErrorLog__c
Label: Payment Log Custom object used to store payment log entries.
Account__c |
Account |
Spring 2018 |
Looks up to: Account
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Lookup |
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AttemptNumber__c |
Attempt Number |
Pre-Spring 2018 |
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Number(6,0) |
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ErrorReason__c |
Message |
Pre-Spring 2018 |
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LongTextArea(32768) |
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LogType__c |
Log Type |
Fall 2018 |
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Picklist: Error Information |
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PaymentProposalNumber__c |
Payment Proposal Number |
Pre-Spring 2018 |
Looks up to: codaPayment__c
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MasterDetail |
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PaymentStage__c |
Payment Stage |
Pre-Spring 2018 |
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Picklist: Add to Proposal Create Media Data Discard Post and Match Remove from Proposal |
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SourceDocument__c |
Source Document |
Pre-Spring 2018 |
Formula: IF (ISBLANK(TransactionLineItem__c), NULL, CASE (TransactionLineItem__r.Transaction__r.TransactionType__c , "Cash", HYPERLINK(TransactionLineItem__r.Transaction__r.CashEntry__c, TransactionLineItem__r.Transaction__r.CashEntry__r.Name), "Journal", HYPERLINK(TransactionLineItem__r.Transaction__r.Journal__c, TransactionLineItem__r.Transaction__r.Journal__r.Name), "Purchase Credit Note", HYPERLINK(TransactionLineItem__r.Transaction__r.PayableCreditNote__c, TransactionLineItem__r.Transaction__r.PayableCreditNote__r.Name), "Purchase Invoice", HYPERLINK(TransactionLineItem__r.Transaction__r.PayableInvoice__c, TransactionLineItem__r.Transaction__r.PayableInvoice__r.Name), "Credit Note", HYPERLINK(TransactionLineItem__r.Transaction__r.SalesCreditNote__c, TransactionLineItem__r.Transaction__r.SalesCreditNote__r.Name), "Invoice", HYPERLINK(TransactionLineItem__r.Transaction__r.SalesInvoice__c, TransactionLineItem__r.Transaction__r.SalesInvoice__r.Name), ""))
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Text |
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TransactionLineItem__c |
Transaction Line Item |
Pre-Spring 2018 |
Looks up to: codaTransactionLineItem__c
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Lookup |
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