Party Expense DMO

Object API Name: ssot__PartyExpense__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

  • PayerId has a FOREIGNKEY relationship with the Party DMO Id field.
  • PayeeId has a FOREIGNKEY relationship with the Party DMO Id field.
  • OwnerId has a FOREIGNKEY relationship with the User Group DMO Id field.
  • OwnerId has a FOREIGNKEY relationship with the User DMO Id field.
  • ApprovedRecordId has a FOREIGNKEY relationship with the Party Expense DMO Id field.
  • VerifiedById has a FOREIGNKEY relationship with the User DMO Id field.
  • Field API Name: ssot__ApprovedRecordId__c
  • Data Type: TEXT
  • Description: The approved expense record that this record proposes a change to. The system populates this field when an applicant submits a change to an existing approved expense.
  • Field API Name: ssot__cdp_sys_record_currency__c
  • Data Type: TEXT
  • Description: System-generated metadata field that stores a 3-letter ISO currency code.
  • Field API Name: ssot__DataSourceId__c
  • Data Type: TEXT
  • Description: A unique, system-generated identifier for this record.
  • Field API Name: ssot__DataSourceObjectId__c
  • Data Type: TEXT
  • Description: A unique, system-generated identifier for this record.
  • Field API Name: ssot__Description__c
  • Data Type: TEXT
  • Description: Description of the party expense.
  • Field API Name: ssot__EndDateTime__c
  • Data Type: DATETIME
  • Description: End Date Time of the Party Expense.
  • Field API Name: ssot__ExpenseRecurrenceInterval__c
  • Data Type: TEXT
  • Description: The interval after which the expense is incurred. For example, Weekly, Monthly.
  • Field API Name: ssot__ExpenseStatus__c
  • Data Type: TEXT
  • Description: The status of the expense. For example, Active, Inactive.
  • Field API Name: ssot__ExpenseType__c
  • Data Type: TEXT
  • Description: The type of the expense. For example, Rent.
  • Field API Name: ssot__Id__c
  • Data Type: TEXT
  • Description: Required. A unique, system-generated identifier for this PartyExpense record. Maximum size is 15 characters.
  • Field API Name: ssot__InternalOrganizationId__c
  • Data Type: TEXT
  • Description: A unique, system-generated identifier for this record.
  • Field API Name: ssot__IsSelfPaid__c
  • Data Type: TEXT
  • Description: Whether the expense is paid by the party (true) or not (false).
  • Field API Name: KQ_ApprovedRecordId__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for ApprovedRecordId
  • Field API Name: KQ_Id__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for Id
  • Field API Name: KQ_OwnerId__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for OwnerId
  • Field API Name: KQ_PayeeId__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for PayeeId
  • Field API Name: KQ_PayerId__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for PayerId
  • Field API Name: KQ_VerifiedById__c
  • Data Type: TEXT
  • Description: Key Qualifier system field for VerifiedById
  • Field API Name: ssot__Name__c
  • Data Type: TEXT
  • Description: Name of the Party Expense.
  • Field API Name: ssot__OwnerId__c
  • Data Type: TEXT
  • Description: The unique identifier for the user who owns this record.
  • Field API Name: ssot__OwnerObject__c
  • Data Type: TEXT
  • Description: Reference to the object that owns this record.
  • Field API Name: ssot__PayeeId__c
  • Data Type: TEXT
  • Description: Reference to the associated payer party receives the payment.
  • Field API Name: ssot__PayerId__c
  • Data Type: TEXT
  • Description: Reference to the associated payer party that’s obligated to pay the expense.
  • Field API Name: ssot__StartDateTime__c
  • Data Type: DATETIME
  • Description: Start Date Time of the Party Expense.
  • Field API Name: ssot__TotalAmount__c
  • Data Type: DOUBLE
  • Description: The total expense amount.
  • Field API Name: ssot__VerifiedById__c
  • Data Type: TEXT
  • Description: The user who reviewed and approved the expense record during the verification process.