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