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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

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:
    • 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:
    • 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")

Associated Objects

Associated Objects

This object has the following associated objects. If the API version isn’t specified, they’re available in the same API versions as this object. Otherwise, they’re available in the specified API version and later.