AccountCurrency__c |
Account Currency |
Pre-Spring 2018 |
Formula: Account__r.CODAAccountTradingCurrency__c
|
Text |
|
AccountName__c |
Account Name |
Spring 2018 |
Formula: Account__r.Name
|
Text |
|
AccountOutstanding__c |
Account Outstanding |
Pre-Spring 2018 |
Formula: Transaction__r.AccountOutstandingTotal__c
|
Number(18,2) |
|
AccountTotal__c |
Account Total |
Pre-Spring 2018 |
Formula: Transaction__r.AccountTotal__c
|
Number(18,2) |
|
Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
|
ArchiveSet__c |
Archive Set |
Spring 2021 |
Lookup to the Archive Set
Looks up to: ArchiveSet__c
|
Lookup |
|
AvalaraVATReportingDocumentIndicator__c |
Avalara VAT Reporting Document Indicator |
Spring 2020 |
Document indicator required for the Avalara VAT Reporting integration. If blank, "5 - Canceled Invoice" is used.
|
Picklist: 1 - Invoice 10 - Customs - Customs additional Assessment - Spain 2 - Simplified Invoice 3 - Ticket 4 - Advance Payment 5 - Canceled Invoice 6 - Receipts - Italy 7 - Summary Invoice 8 - Simplified Invoice with Partner Details - Spain 9 - Regular Invoice without Partner Information - Spain |
|
BillingAddress__c |
Billing Address |
Pre-Spring 2018 |
Billing Address.
Formula: Account__r.BillingStreet + ' ' + Account__r.BillingCity + ' ' + Account__r.BillingState + ' ' + Account__r.BillingPostalCode + ' ' + Account__r.BillingCountry
|
Text |
|
BillingDocument__c |
Billing Document |
Spring 2022 |
Billing document the sales credit note relates to.
Looks up to: fferpcore__BillingDocument__c
|
Lookup |
|
CompanyReference__c |
Company Name |
Pre-Spring 2018 |
Company Reference
Formula: OwnerCompany__r.Name
|
Text |
|
CopyAccountValues__c |
Copy Account Values |
Pre-Spring 2018 |
|
Checkbox |
true |
CopyDefaultPrintedTextDefinitions__c |
Copy Default Printed Text Definitions |
Pre-Spring 2018 |
|
Checkbox |
true |
CreditNoteCurrencyDecimalPlaces__c |
Currency Decimal Places |
Spring 2022 |
The number of decimal places used by the credit note currency. Permitted values are 0 and 2. The default is 2.
|
Number(1,0) |
2 |
CreditNoteCurrency__c |
Credit Note Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
|
CreditNoteDate__c |
Credit Note Date |
Pre-Spring 2018 |
|
Date |
TODAY() |
CreditNoteDescription__c |
Credit Note Description |
Pre-Spring 2018 |
|
TextArea |
|
CreditNoteRate__c |
Credit Note Rate |
Pre-Spring 2018 |
The document to home exchange rate.
|
Number(18,9) |
|
CreditNoteReason__c |
Credit Note Reason |
Pre-Spring 2018 |
|
Picklist: Damaged Goods Goods Returned Incorrect Shipment Overcharge Retrospective Discount |
|
CreditNoteStatus__c |
Credit Note Status |
Pre-Spring 2018 |
|
Picklist: Complete Discarded In Progress Ready to Post Ready to Post & Match |
|
CreditNoteTotal__c |
Credit Note Total |
Pre-Spring 2018 |
Formula: NetTotal__c + TaxTotal__c + WithholdingTotal__c
|
Number(18,2) |
|
Currency__c |
Currency |
Pre-Spring 2018 |
Credit note currency.
Formula: CreditNoteCurrency__r.Name
|
Text |
|
CustomerReference__c |
Customer Reference |
Pre-Spring 2018 |
|
Text(24) |
|
DeriveCurrency__c |
Derive Currency |
Pre-Spring 2018 |
|
Checkbox |
true |
DeriveDueDate__c |
Derive Due Date |
Pre-Spring 2018 |
|
Checkbox |
true |
DerivePeriod__c |
Derive Period |
Pre-Spring 2018 |
|
Checkbox |
true |
Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
|
Lookup |
|
Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
|
Lookup |
|
Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
|
Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
|
DiscardReason__c |
Discard Reason |
Pre-Spring 2018 |
|
TextArea |
|
DocumentOutstandingTotal__c |
Outstanding |
Pre-Spring 2018 |
Credit Note Outstanding.
Formula: Transaction__r.DocumentOutstandingTotal__c
|
Number(18,2) |
|
DocumentTotal__c |
Total |
Pre-Spring 2018 |
Credit Note Total.
Formula: Transaction__r.DocumentTotal__c
|
Number(18,2) |
|
DualRate__c |
Dual Rate |
Pre-Spring 2018 |
The dual to home exchange rate.
|
Number(18,9) |
|
DueDate__c |
Due Date |
Pre-Spring 2018 |
|
Date |
|
EInvoiceDeliveryError__c |
E-Invoice Delivery Error |
Spring 2022 |
Indicates the reason for a delivery failure. Not used for business responses such as accepted or rejected.
|
LongTextArea(131072) |
|
EInvoiceDeliveryStatus__c |
E-Invoice Delivery Status |
Spring 2022 |
Indicates the lifecycle of the sending journey of the e-invoice, from being queued to send, to being updated by the integration connector as it is delivered and subsequently processed by the recipient.
|
Picklist: Delivered Failed Queued Sending |
|
EInvoiceExternalIdentifier__c |
E-Invoice External Unique Identifier |
Spring 2022 |
Used to uniquely identify the e-invoice in the Storecove system.
|
Text(36) |
|
EInvoiceIdentifier__c |
E-Invoice Unique Identifier |
Spring 2022 |
Used to uniquely identify the e-invoice to the integration, as a reliable means of distinguishing between retries and duplicated invoices.
|
Text(36) |
|
Engagement__c |
Engagement |
Spring 2022 |
Lookup to the Engagement that this sales credit note relates to.
Looks up to: fferpcore__ff_Engagement__c
|
Lookup |
|
ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(24) |
|
IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
|
Lookup |
|
InvoiceDate__c |
Invoice Date |
Pre-Spring 2018 |
|
Date |
|
InvoiceReference__c |
Invoice Number |
Pre-Spring 2018 |
Invoice reference.
Formula: Invoice__r.Name
|
Text |
|
Invoice__c |
Invoice |
Pre-Spring 2018 |
Looks up to: codaInvoice__c
|
Lookup |
|
LineCount__c |
Line Count |
Spring 2022 |
|
Summary |
|
MatchType__c |
Match Type |
Pre-Spring 2018 |
Formula: TEXT(Transaction__r.MatchType__c)
|
Text |
|
NetTotal__c |
Net Total |
Pre-Spring 2018 |
|
Summary |
|
Opportunity__c |
Opportunity |
Pre-Spring 2018 |
The opportunity to which this Credit Note is related.
Looks up to: Opportunity
|
Lookup |
|
OutstandingValue__c |
Outstanding Value |
Pre-Spring 2018 |
Formula: Transaction__r.DocumentOutstandingTotal__c
|
Number(18,2) |
|
OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
PaymentStatus__c |
Payment Status |
Pre-Spring 2018 |
Formula: if( NOT( ISPICKVAL( CreditNoteStatus__c, 'Complete' ) ), $Label.NotApplicable, if( Transaction__r.DocumentOutstandingTotal__c == 0, $Label.Paid, if( Transaction__r.DocumentTotal__c == Transaction__r.DocumentOutstandingTotal__c, $Label.codaPurchaseInvoiceFieldStatusUnpaid, $Label.codaPurchaseInvoiceFieldStatusPartPaid ) ) )
|
Text |
|
Period__c |
Period |
Pre-Spring 2018 |
Financial period
Looks up to: codaPeriod__c
|
Lookup |
|
PrintStatus__c |
Print Status |
Pre-Spring 2018 |
|
Picklist: Not Printed Printed |
|
PrintedText1AllowEdit__c |
Printed Text 1 Allow Edit |
Pre-Spring 2018 |
|
Checkbox |
false |
PrintedText1Heading__c |
Printed Text 1 Heading |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText1TextDefinitionName__c |
Printed Text 1 Text Definition Name |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText1Text__c |
Printed Text 1 Text |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
PrintedText2AllowEdit__c |
Printed Text 2 Allow Edit |
Pre-Spring 2018 |
|
Checkbox |
false |
PrintedText2Heading__c |
Printed Text 2 Heading |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText2TextDefinitionName__c |
Printed Text 2 Text Definition Name |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText2Text__c |
Printed Text 2 Text |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
PrintedText3AllowEdit__c |
Printed Text 3 Allow Edit |
Pre-Spring 2018 |
|
Checkbox |
false |
PrintedText3Heading__c |
Printed Text 3 Heading |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText3TextDefinitionName__c |
Printed Text 3 Text Definition Name |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText3Text__c |
Printed Text 3 Text |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
PrintedText4AllowEdit__c |
Printed Text 4 Allow Edit |
Pre-Spring 2018 |
|
Checkbox |
false |
PrintedText4Heading__c |
Printed Text 4 Heading |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText4TextDefinitionName__c |
Printed Text 4 Text Definition Name |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText4Text__c |
Printed Text 4 Text |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
PrintedText5AllowEdit__c |
Printed Text 5 Allow Edit |
Pre-Spring 2018 |
|
Checkbox |
false |
PrintedText5Heading__c |
Printed Text 5 Heading |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText5TextDefinitionName__c |
Printed Text 5 Text Definition Name |
Pre-Spring 2018 |
|
Text(80) |
|
PrintedText5Text__c |
Printed Text 5 Text |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
RoundedCreditNoteTotal__c |
Rounded Credit Note Total |
Spring 2022 |
If credit note currency is CHF, displays the credit note total rounded to 0.05.
Formula: IF ( CreditNoteCurrency__r.Name = 'CHF', ( ROUND(CreditNoteTotal__c * 20,0) )/20, CreditNoteTotal__c )
|
Number(18,2) |
|
SalesTaxDocumentCode__c |
External tax document code |
Pre-Spring 2018 |
|
Text(80) |
|
SalesTaxStatus__c |
External Tax Status |
Pre-Spring 2018 |
The current external tax status of the invoice.
|
Picklist: Calculated Finalized Not Calculated |
|
ShippingAddress__c |
Shipping Address |
Pre-Spring 2018 |
Shipping Address.
Formula: Account__r.ShippingStreet + ' ' + Account__r.ShippingCity + ' ' + Account__r.ShippingState + ' ' + Account__r.ShippingPostalCode + ' ' + Account__r.ShippingCountry
|
Text |
|
Tax1Total__c |
Tax 1 Total |
Pre-Spring 2018 |
|
Summary |
|
Tax2Total__c |
Tax 2 Total |
Pre-Spring 2018 |
|
Summary |
|
Tax3Total__c |
Tax 3 Total |
Pre-Spring 2018 |
|
Summary |
|
TaxCode1__c |
Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
TaxCode2__c |
Tax Code 2 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
TaxCode3__c |
Tax Code 3 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
TaxTotal__c |
Tax Total |
Pre-Spring 2018 |
Formula: Tax1Total__c + Tax2Total__c + Tax3Total__c
|
Number(18,2) |
|
Transaction__c |
Transaction |
Pre-Spring 2018 |
Looks up to: codaTransaction__c
|
Lookup |
|
UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
WithholdingNetTotal__c |
Withholding Net Total |
Fall 2021 |
|
Summary |
|
WithholdingRate__c |
Withholding Rate |
Fall 2021 |
The amount of Withholding Tax as a percentage.
|
Number(7,3) |
|
WithholdingTax__c |
Withholding Tax |
Fall 2021 |
Lookup to the tax code used to withhold tax.
Looks up to: codaTaxCode__c
|
Lookup |
|
WithholdingTotal__c |
Withholding Total |
Fall 2021 |
Total gross value of product lines on the sales credit note, used to withhold tax.
Formula: ROUND(((WithholdingNetTotal__c * BLANKVALUE(WithholdingRate__c, 0)) / 100) * -1, BLANKVALUE(CreditNoteCurrencyDecimalPlaces__c, 2))
|
Number(18,2) |
|
Year__c |
Year |
Pre-Spring 2018 |
Formula: Period__r.YearName__r.Name
|
Text |
|