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:
|
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
-
HYPERLINK("/" &Id, $Label.cgcloud__RECORD_LINK, "_top")
|