Create Sales Credit Note from Billing Event Rule
Here are the field values for the Create Sales Credit Note from Billing Event rule.
Field |
Value |
---|---|
Name | Create Sales Credit Note from Billing Event |
Source Object | pse__Billing_Event__c |
Target Object | Sales Credit Note |
Source Detail Object | pse__Billing_Event_Item__c |
Target Detail Object | Sales Credit Note Line Item |
Relationship Source Field | pse__Billing_Event__c |
Relationship Target Field | c2g__CreditNote__c |
Master Object Field Mappings
Here are the default master (header) object mappings related to the Create Sales Credit Note from Billing Event integration rule.
Source Field | Target Field |
---|---|
Account | Account |
Billing Event Currency | Credit Note Currency |
Company | Company |
Currency ISO Code | Currency ISO Code |
Record ID | Billing Event |
Detail Object Field Mappings
Here are the default detail (line item) object mappings related to the Create Sales Credit Note from Billing Event integration rule.
Source Field | Target Field |
---|---|
Description | Line Description |
Quantity | Quantity |
Record ID | Billing Event Item |
Services Product | Product Name |
Unit Price - Credit | Unit Price |