s_c__Account_Credit_Ledger__c Object Reference
| Name | s_c__Account_Credit_Ledger__c |
|---|---|
| Type | Custom StoreConnect Object |
| Description | Acount Credit Ledger entries are a record of all the credit and debit entries against an Account Credit record. |
Field Definitions
| Field Name | Type | Required | Unique |
|---|---|---|---|
| s_c__Account_Credit_Id__c | MasterDetail (s_c__Account_Credit__c) | No | No |
| The Account Credit record that this Account Credit Ledger entry belongs to | |||
| s_c__Amount__c | Currency(18, 2) | Yes | No |
| The value of this Account Credit Ledger entry | |||
| s_c__Contact_Id__c | Lookup (Contact) | No | No |
| The Contact that generated this Account Credit Ledger entry | |||
| s_c__Entry_Type__c | Picklist | Yes | No |
| Indicates what type of entry this is, either: Credit or Debit | |||
| s_c__Payment_Id__c | Lookup (s_c__Payment__c) | No | No |
| The Payment record that generated this Account Credit Ledger entry | |||
| s_c__sC_Id__c | Text [External ID] | No | Yes |
| StoreConnect External ID, do not modify in Salesforce | |||
For more information about how or when to use the above, see our documentation.
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