cgcloud__Account_Receivable__c

Holds the customer related information regarding invoices to be paid and debit and credit notes. This object is available in API version 55.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Fields

Field	Details
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description Most recent date on which a user referenced this record.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description Most recent date on which a user viewed this record.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. Default name of this record.
cgcloud__Account__c	Type reference Properties Create, Filter, Group, Sort Description A reference to the account for which the invoice information is stored. Required. This field is a relationship field. Relationship Name cgcloud__Account__r Relationship Type Master-detail Refers To Account (the master object)
cgcloud__Amount_Open__c	Type double Properties Create, Filter, Nillable, Sort, Update Description Latest amount to be paid (calculated in ERP system based on payment transactions). Not applicable for credit notes.
cgcloud__Amount__c	Type double Properties Create, Filter, Nillable, Sort, Update Description Original amount with which invoice, credit, or debit note was raised.
cgcloud__Document_Type__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Invoice, credit, or debit note raised against an account. Possible values are: `CreditNote` `DebitNote` `Invoice`
cgcloud__Due_Date__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description Due date of invoice. Not applicable for credit notes.
cgcloud__External_Id__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description Unique reference number to track the invoice, debit note, or credit note that is generated.
cgcloud__Invoice_Status__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Consolidated status set in ERP system based on account receivable transactions. Not applicable for credit notes. Possible values are: `PartiallyPaid` `UnPaid`
cgcloud__Receipt_Date__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description Date on which the invoice, credit, or debit note was generated.
cgcloud__Record_Link__c	Type string Properties Filter, Nillable, Sort Description Link to the detail page of the account receivables record. This field is a calculated field. Formula `1HYPERLINK("/" &Id, $Label.cgcloud__RECORD_LINK, "_top")`

Consumer Goods Cloud Developer Guide

cgcloud__Account_Receivable__c

Supported Calls

Fields