FFA Data Dictionary

Changes to the Schema in Spring 2022

The following changes have been introduced in the Spring 2022 release.

New Objects Added

ConsolidationSettings__c
BillingDocumentToSalesInvoice__c
IntercompanyTaxCodeMapping__c
ConsolidationHierarchyLine__c
SalesInvoiceConsolidationSettings__c
ConsolidationHierarchy__c
BusinessActivityStatement__c

Deprecated Objects

AuditData__c
AuditDataLineItem__c
AccountingLocalizationSettings__c

Updates to Objects

New Fields Added

Object NameField NameType
AvalaraSaaSSettings__c IncludeIntrastatData__c Checkbox
StoreFiles__c Checkbox
CompanyOwnership__c EndDateOfOwnership__c Date
IsActive__c Checkbox
OwnershipCategory__c Picklist:
Control
Joint Operation
Joint Venture
Minority Interest
Significant Influence
StartDateOfOwnership__c Date
PaymentDetailsTemplate__c LocalClearingSystem__c Picklist:
ACH
BANK_TRANSFER
BPAY
Bank transfer
FAST
FASTER_PAYMENTS
FPS
Fedwire
GIRO
RTGS
SEPA
PaymentDestination__c Picklist:
Domestic
International
codaAccountingSettings__c DestinationCompanySCRThreshold__c Number(6,0)
DestinationCompanySINThreshold__c Number(6,0)
EInvoiceAutoSendDocumentsBatchSize__c Number(3,0)
EInvoiceNotifyStatusBatchSize__c Number(3,0)
EarliestDocumentDateForEInvoice__c Date
IntercompanyAccountSCRThreshold__c Number(6,0)
IntercompanyAccountSINThreshold__c Number(6,0)
QueueDocumentForEInvoice__c Checkbox
codaCashEntry__c ReportingRate__c Number(18,9)
codaCompany__c ConsolidationAdjustmentCompany__c Checkbox
IncludeInBackgroundMatchingScheduler__c Checkbox
ShortName__c Text(15)
codaCreditNote__c BillingDocument__c Lookup
CreditNoteCurrencyDecimalPlaces__c Number(1,0)
EInvoiceDeliveryError__c LongTextArea(131072)
EInvoiceDeliveryStatus__c Picklist:
Delivered
Failed
Queued
Sending
EInvoiceExternalIdentifier__c Text(36)
EInvoiceIdentifier__c Text(36)
Engagement__c Lookup
LineCount__c Summary
RoundedCreditNoteTotal__c Number(18,2)
codaDocumentLineVolumeSettings__c DestinationCompanySCRBatchThreshold__c Number(6,0)
DestinationCompanySINBatchThreshold__c Number(6,0)
IntercompanyAccountSCRBatchThreshold__c Number(6,0)
IntercompanyAccountSINBatchThreshold__c Number(6,0)
codaIntercompanyDefinition__c ChargeIntercompanyTax__c Checkbox
codaIntercompanyTransferLineItem__c DestinationTaxValue__c Number(18,2)
SourceTaxCode__c Lookup
SourceTaxValue__c Number(18,2)
codaInvoiceLineItem__c OriginalInvoice__c Lookup
codaInvoice__c BillingDocument__c Lookup
CompositeGroupKey__c Text(255)
ConsolidatedInvoice__c Lookup
Engagement__c Lookup
InvoiceCurrencyDecimalPlaces__c Number(1,0)
InvoiceType__c Picklist:
Consolidated
Standard
LineCount__c Summary
RoundedInvoiceTotal__c Number(18,2)
codaPayment__c LocalClearingSystem__c Picklist:
ACH
BANK_TRANSFER
BPAY
Bank transfer
FAST
FASTER_PAYMENTS
FPS
Fedwire
GIRO
RTGS
SEPA
PaymentDestination__c Picklist:
Domestic
International
codaPurchaseCreditNote__c CreditNoteCurrencyDecimalPlaces__c Number(1,0)
EInvoiceExternalIdentifier__c Text(36)
EInvoiceProcessingStatus__c Picklist:
Accepted
Acknowledged
Rejected
codaPurchaseInvoice__c EInvoiceExternalIdentifier__c Text(36)
EInvoiceProcessingStatus__c Picklist:
Accepted
Acknowledged
Rejected
InvoiceCurrencyDecimalPlaces__c Number(1,0)
codaTransactionLineItem__c BalanceUpdateDimensionsPriorToAmend__c Text(255)
codaTransaction__c DocumentValueTotal__c Summary
HierarchyReference__c Lookup
LineCount__c Summary
ReportingValueTotal__c Summary
TaxLineActiveCount__c Summary
fferpcore__BillingDocument__c AutoCreateSalesInvoiceOrCreditNote__c Checkbox
SalesInvoiceOrCreditNoteCreated__c Checkbox

Deprecated Fields

No changes have been made in this release.


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