March 2019 release by Sage on 2019-03-31

This release adds new REST resources and updates existing resources to provide new parameters and parameter values.

The new and updated resources in this release allow you to create and manage fixed assets, renew contracts, and flag invoices as disputed. For more information, see March 2019 (v92) Release Notes and Fixed Assets in Financials Help.

In this release:

New resources

Depreciation Schedule (s2cor__SFN_FAS_Depreciation_Schedule__c)

Use this resource to create and manage depreciation schedules for fixed assets in Financials.

Access URLs

  • GET, PATCH, or DELETE
    https://{your_Salesforce_domain}/services/data/{vXX.X}/sobjects/s2cor__SFN_FAS_Depreciation_Schedule__c/{Id}

  • POST
    https://{your_Salesforce_domain}/services/data/{vXX.X}/sobjects/s2cor__SFN_FAS_Depreciation_Schedule__c

In these URLs:

  • {your_Salesforce_domain}    is your Salesforce sandbox or production domain, for example, my-domain-1234.cs89.my.salesforce.com.

  • {vXX.X}    is the Force.com REST API version you want to use, for example, v44.0.

  • {Id}    is the ID of the record you want to access.

Parameters
UI label API name Value type Details
UID s2cor__UID__c Text (string)
Max length: 128		 Unique ID of the record.
Status s2cor__Status__c Picklist (string)
Max length: 255
Valid values:
Pending, Processed.		 Depreciation schedule status.
Schedule Date s2cor__Schedule_Date__c Date (string) Depreciation schedule date.
Opening Book Value s2cor__Opening_Book_Value__c Double (number) Opening value for the depreciation schedule.
Depreciation Type s2cor__Depreciation_Type__c Picklist (string)
Max length: 255
Valid values:
Asset depreciation, Tax depreciation.		 Depreciation schedule type.
Depreciation Amount s2cor__Depreciation_Amount__c Double (number) Depreciation amount for the depreciation schedule.
Closing Book Value s2cor__Closing_Book_Value__c Double (number) Closing value for the depreciation schedule.
Associated Transaction s2cor__Associated_Transaction__c Reference (string)
Max length: 18		 Associated transaction for the depreciation schedule.
Associated Record s2cor__Associated_Journal__c Reference (string)
Max length: 18		 Associated journal for the depreciation schedule.
Fixed Asset s2cor__Fixed_Asset__c Reference (string)
Max length: 18		 Fixed asset related to the depreciation schedule.
System Modstamp SystemModstamp Date (string) Date and time when a user or automated process last modified the record.
Last Modified By LastModifiedById Reference (string)
Max length: 18		 ID of the user who last modified the record.
Last Modified Date LastModifiedDate Date (string) Date and time when a user last modified the record.
Created By CreatedById Reference (string)
Max length: 18		 ID of the user who created the record.
Created Date CreatedDate Date (string) Date and time when a user created the record.
Name Name Text (string)
Max length: 80		 Record name.
Is Deleted IsDeleted Boolean
Default: false		 Specifies whether the record is deleted.
Id Id Text (string)
Max length: 18		 Record ID.

Fixed Asset (s2cor__SFN_FAS_Fixed_Asset__c)

Use this resource to create and manage fixed assets in Financials.

Access URLs

  • GET, PATCH, or DELETE
    https://{your_Salesforce_domain}/services/data/{vXX.X}/sobjects/s2cor__SFN_FAS_Fixed_Asset__c/{Id}

  • POST
    https://{your_Salesforce_domain}/services/data/{vXX.X}/sobjects/s2cor__SFN_FAS_Fixed_Asset__c

In these URLs:

  • {your_Salesforce_domain}    is your Salesforce sandbox or production domain, for example, my-domain-1234.cs89.my.salesforce.com.

  • {vXX.X}    is the Force.com REST API version you want to use, for example, v44.0.

  • {Id}    is the ID of the record you want to access.

Parameters
UI label API name Value type Details
Accumulated Depreciation s2cor__Accumulated_Depreciation__c Double (number) Accumulated depreciation.
UID s2cor__UID__c Text (string)
Max length: 128		 Unique ID of the record.
Tag Asset Category s2cor__Tag_Asset_Category__c Reference (string)
Max length: 18		 Tag asset category.
Status s2cor__Status__c Picklist (string)
Max length: 255
Valid values:
Active, Awaiting Disposal, Inactive, Error.
Default: Active		 Fixed asset status.
Sales Invoice Number s2cor__Sales_Invoice_Number__c Reference (string)
Max length: 18		 Sales invoice number.
Residual Value s2cor__Residual_Value__c Double (number) Fixed asset residual value.
Remaining Asset Value s2cor__Remaining_Asset_Value__c Double (number) Remaining asset value.
Partially Depreciated s2cor__Partially_Depreciated__c Boolean (string) Specifies whether the fixed asset is partially depreciated.
Net Sale Amount s2cor__Net_Sale_Amount__c Double (number) Net sale amount.
Last Depreciation Date s2cor__Last_Depreciation_Date__c Date (string) Last depreciation date.
Is Posted s2cor__Is_Posted__c Boolean (string) Specifies whether the fixed asset is posted.
Insurance Claimed s2cor__Insurance_Claimed__c Boolean
Default: false		 Specifies whether insurance is claimed.
Initial Cost s2cor__Initial_Cost__c Double (number) Specifies initial cost of the fixed asset.
First Period Depreciation s2cor__First_Period_Depreciation__c Picklist (string)
Max length: 255
Valid values:
Depreciate by a full period, Depreciate by half a period, Depreciate from the First Full Month, Depreciate from Mid Month.		 First period depreciation.
Disposal Date s2cor__Disposal_Date__c Date (string) Specifies disposal date of the fixed asset.
Disposal Comment s2cor__Disposal_Comment__c Text (string)
Max length: 255		 Disposal comment.
Description s2cor__Description__c Text (string)
Max length: 255		 Fixed asset description.
Depreciation Start Date s2cor__Depreciation_Start_Date__c Date (string) Depreciation start date for the fixed asset.
Depreciation Method s2cor__Depreciation_Method__c Text (string)
Max length: 255		 Depreciation method for the fixed asset.
Current Asset Value s2cor__Current_Asset_Value__c Double (number) Current fixed asset value.
Company s2cor__Company__c Reference (string)
Max length: 18		 Company.
Comments s2cor__Comments__c Text (string)
Max length: 32768		 Comments.
Code s2cor__Code__c Text (string)
Max length: 128		 Fixed asset code.
Closing Book Value s2cor__Closing_Book_Value__c Double (number) Closing value for the fixed asset.
Asset Life Span Type s2cor__Asset_Life_Type__c Picklist (string)
Max length: 255
Valid values:
Months, Years.		 Fixed asset life span type.
Asset Life Span s2cor__Asset_Life_Span__c Double (number) Fixed asset life span.
Asset Disposal Method s2cor__Asset_Disposal_Method__c Text (string)
Max length: 255		 Fixed asset disposal method.
Asset Depreciation Frequency s2cor__Asset_Depreciation_Frequency__c Picklist (string)
Max length: 255
Valid values:
Yearly, Quarterly, Monthly.		 Fixed asset depreciation frequency.
Asset Category s2cor__Asset_Category__c Reference (string)
Max length: 18		 Fixed asset category.
System Modstamp SystemModstamp Date (string) Date and time when a user or automated process last modified the record.
Last Modified By LastModifiedById Reference (string)
Max length: 18		 ID of the user who last modified the record.
Last Modified Date LastModifiedDate Date (string) Date and time when a user last modified the record.
Created By CreatedById Reference (string)
Max length: 18		 ID of the user who created the record.
Created Date CreatedDate Date (string) Date and time when a user created the record.
Name Name Text (string)
Max length: 80		 Record name.
Is Deleted IsDeleted Boolean
Default: false		 Specifies whether the record is deleted.
Owner OwnerId Reference (string)
Max length: 18		 ID of the user who owns the record.
Id Id Text (string)
Max length: 18		 Record ID.

Fixed Asset History (s2cor__SFN_FAS_Fixed_Asset_History__c)

Use this resource to manage fixed asset history in Financials.

Access URLs

  • GET, PATCH, or DELETE
    https://{your_Salesforce_domain}/services/data/{vXX.X}/sobjects/s2cor__SFN_FAS_Fixed_Asset_History__c/{Id}

  • POST
    https://{your_Salesforce_domain}/services/data/{vXX.X}/sobjects/s2cor__SFN_FAS_Fixed_Asset_History__c

In these URLs:

  • {your_Salesforce_domain}    is your Salesforce sandbox or production domain, for example, my-domain-1234.cs89.my.salesforce.com.

  • {vXX.X}    is the Force.com REST API version you want to use, for example, v44.0.

  • {Id}    is the ID of the record you want to access.

Parameters
UI label API name Value type Details
UID s2cor__UID__c Text (string)
Max length: 128		 Unique ID of the record.
History Date s2cor__History_Date__c Date (string) History date.
Fixed Asset s2cor__Fixed_Asset__c Reference (string)
Max length: 18		 Fixed asset.
Event s2cor__Event__c Text (string)
Max length: 255		 Event.
Event Type s2cor__Event_Type__c Text (string)
Max length: 255		 Event type.
Description s2cor__Description__c Text (string)
Max length: 255		 Description.
Depreciation Schedule s2cor__Depreciation_Schedule__c Reference (string)
Max length: 18		 Depreciation schedule.
Associated Transaction s2cor__Associated_Transaction__c Reference (string)
Max length: 18		 Associated transaction.
Associated Journal s2cor__Associated_Journal__c Reference (string)
Max length: 18		 Associated journal.
Amount s2cor__Amount__c Double (number) Amount.
System Modstamp SystemModstamp Date (string) Date and time when a user or automated process last modified the record.
Last Modified By LastModifiedById Reference (string)
Max length: 18		 ID of the user who last modified the record.
Last Modified Date LastModifiedDate Date (string) Date and time when a user last modified the record.
Created By CreatedById Reference (string)
Max length: 18		 ID of the user who created the record.
Created Date CreatedDate Date (string) Date and time when a user created the record.
Name Name Text (string)
Max length: 80		 Record name.
Is Deleted IsDeleted Boolean
Default: false		 Specifies whether the record is deleted.
Owner OwnerId Reference (string)
Max length: 18		 ID of the user who owns the record.
Id Id Text (string)
Max length: 18		 Record ID.

Updated resources

Dimension (s2cor__Sage_ACC_Dimension__c)

A new picklist value has been added to the Type (s2cor__Type__c) parameter to support fixed assets:

  • Fixed Asset

Tag (s2cor__Sage_ACC_Tag__c)

A new parameter has been added to support fixed assets.

UI label API name Value type Details
Fixed Asset s2cor__Fixed_Asset__c Text (reference)
Max length: 18		 Shows the fixed asset to which the tag relates.

Transaction (s2cor__Sage_INV_Trade_Document__c)

New parameters have been added to support contract renewals and disputed invoices.

UI label API name Value type Details
Auto Renew s2cor__Auto_Renew__c Boolean
Default: false		 Specifies whether to enable automatic contract renewal. When set to true, creates a new contract copying all information (header and line items) with a start date of the day after the end date on this current contract. For a rolling contract a renewal isn’t created until an end date is entered on the recurrence.
Auto Renew Changes Items s2cor__Auto_Renew_Changes_Items__c Double (number) Auto renew changes items.
Change Value on Auto Renew by s2cor__Change_Value_on_Auto_Renew_by__c Picklist (string)
Max length: 255
Valid values:
None, Percentage Increase, Percentage Decrease, Latest Pricebook Values.		 Determines what type of change to apply to the contract renewal.
Dispute Reason s2cor__Dispute_Reason__c Text (string)
Max length: 32768		 Specifies invoice dispute reason.
Dispute Status s2cor__Dispute_Status__c Picklist (string)
Max length: 255
Valid values:
Active, Resolve - Credit, Resolved - Re-issue, Closed.		 Specifies invoice dispute status.
Disputed Amount s2cor__Base_Disputed_Amount__c Double (number) Specifies disputed amount.
Is Disputed s2cor__Is_Disputed__c Boolean Specifies whether the transaction is being disputed.
Percentage value s2cor__Percentage_Value__c Double (number) Specifies the percentage to increase or decrease the price of each item when renewing a contract.
Renewal Type s2cor__Renewal_Type__c Picklist (string)
Max length: 255
Valid values:
Renew to Fixed Term Contract, Renew to Rolling Contract.		 Specifies what type of contract renewal to create.
Value Changed Items s2cor__Value_Changed_Items__c Double (number) Shows how many items change their value on contract renewal.

Transaction Item (s2cor__Sage_INV_Trade_Document_Item__c)

New parameters have been added to support automatic contract renewals.

UI label API name Value type Details
Amount or percentage change s2cor__Amount_or_Percentage_Change__c Double (number) Specifies the value for amount or percentage change.
Auto renew s2cor__Auto_Renew__c Boolean
Default: false		 Specifies whether to enable automatic renewal.
Auto renew behaviour s2cor__Autorenew_Behaviour__c Picklist (string)
Max length: 255
Valid values:
Same, Different.		 Specifies the automatic renewal behaviour.
-   Same The item uses the renewal values set for the contract.
-   Different The item uses the renewal values set for the item.
Change value on Auto Renew by s2cor__Change_Value_on_Auto_Renew_by__c Picklist (string)
Max length: 255
Valid values:
None, Percentage Increase, Percentage Decrease, Fixed Amount, Latest Pricebook Values.		 Specifies what type of change to apply to the renewal.
Is Header Auto Renew s2cor__Is_Header_Auto_Renew__c Boolean Specifies whether the transaction schedule is configured for automatic renewal and this item can be included into auto renewal contract schedules.

Transaction Schedule (s2cor__Sage_INV_Trade_Document_Schedule__c)

A new parameter has been added to support automatic contract renewals.

UI label API name Value type Details
Type s2cor__Type__c Picklist (string)
Max length: 255
Valid values:
Recurrence, Recognition, Renewal, Notification.		 Specifies transaction schedule type.

Scheduled Line Item (s2cor__Sage_INV_Scheduled_Line_Item__c)

A new parameter has been added to support automatic contract renewals.

UI label API name Value type Details
Type s2cor__Type__c Picklist (string)
Max length: 255
Valid values:
Document, Renewal, Notification.		 Specifies scheduled line item type.

February 2019 release by Sage on 2019-02-28

This release adds a new parameter to Company (s2cor__Sage_COR_Company__c).

Company (s2cor__Sage_COR_Company__c)

New parameters
UI label API name Value type Details
More Information s2cor__More_Info__c Text area (string)
Max length: 255		 Use this parameter to provide additional information about the company on trade documents. For example, you can add special legal notices, registration details, telephone numbers, or any other information. To move to a new line, use a carriage return (\r). On trade documents, the value of the More Information parameter is displayed under the company’s address block.

January 2019 release by Sage on 2019-01-30

This release adds new parameters and parameter values to Financials resources.

Updated Financials resources:

Dimension (s2cor__Sage_ACC_Dimension__c)

New parameter values

New picklist value for the Type (s2cor__Type__c) parameter:

  • Source Classification

Journal Type (s2cor__Sage_ACC_Journal_Type__c)

New parameters
UI label API name Value type Details
PDF Template Page s2cor__PDF_Template_Page__c Text (string)
Max length: 255		 Allows you to specify the name of your Visualforce page containing code that implements a custom PDF template. Prepend the Visualforce page name with c__.

Example
c__MyPage

where MyPage is the name of your Visualforce page.
Default PDF Footer s2cor__Default_PDF_Footer__c Text (string)
Max length: 255		 Text to display in the PDF footer.

Ledger Account (s2cor__Sage_ACC_Ledger_Account__c)

New parameters
UI label API name Value type Details
Active s2cor__Is_Active__c Boolean
Default: true		 Specifies whether the item is active.

Action (s2cor__Sage_COR_Action__c)

New parameters
UI label API name Value type Details
Active s2cor__Is_Active__c Boolean
Default: true		 Specifies whether the item is active.

List View (s2cor__Sage_COR_List_View__c)

New parameters
UI label API name Value type Details
Active s2cor__Is_Active__c Boolean
Default: true		 Specifies whether the item is active.

Ledger Entry (s2cor__Sage_ACC_Ledger_Entry__c)

New parameters
UI label API name Value type Details
Currency s2cor__Currency__c Reference (string)
Max length: 18		 Specifies currency for the item. Value in this parameter is used by default for all new Ledger Entry items.
Description s2cor__Description__c Text (string)
Max length: 255		 Specifies description for the item. Value in this parameter is used by default for all new Ledger Entry items.
Source Classification s2cor__Source_Classification_Tag__c Reference (string)
Max length: 18		 Specifies dimension tag for the item. Value in this parameter is used by default for all new Ledger Entry items.

Ledger Item (s2cor__Sage_ACC_Ledger_Item__c)

New parameters
UI label API name Value type Details
Source Classification Tag s2cor__Source_Classification_Tag__c Reference (string)
Max length: 18		 Specifies dimension tag for the item.

Transaction (s2cor__Sage_INV_Trade_Document__c)

New parameters
UI label API name Value type Details
Location To s2cor__Location_To__c Reference (string)
Max length: 18		 Specifies the Location To value for the item. Value in this parameter is used by default for all new Transaction items.

Transaction Type (s2cor__Sage_INV_Trade_Document_Type__c)

New parameters
UI label API name Value type Details
Use Company for Shipping info s2cor__Use_Company_Shipping__c Boolean
Default: false		 Specifies whether to use company’s address in shipping information on purchase orders.

December 2018 release by Sage on 2018-12-31

This release adds new parameters and parameter values to Financials resources.

Updated Financials resources:

Feed Item (s2cor__Sage_ACC_Feed_Item__c)

New parameters
UI label API name Value type Details
Date s2cor__Date__c Date (string) Specifies the item’s date.
Is Auto Reconciled s2cor__Is_Auto_Reconciled__c Boolean
Default: false		 Shows whether the item was reconciled using the automatic matching process.
Reconciliation Status s2cor__Reconciliation_Status__c Picklist (string)
Valid values: Unreconciled, Reconciled, To Confirm, Ignored.		 Shows the reconciliation status of the item.
New parameter values

New picklist value for the Period Type (s2cor__Period_Type__c) parameter:

  • Quarter

Journal Item (s2cor__Sage_ACC_Journal_Item__c)

New parameters
UI label API name Value type Details
Feed Item                          s2cor__Feed_Item__c Reference (string)
Max length: 18		 Shows the relationship between the journal and the feed.

Scheduled Line Item (s2cor__Sage_INV_Scheduled_Line_Item__c)

New parameters
UI label API name Value type Details
Period From              s2cor__PeriodFrom__c Date (string) Specifies the start date of the billing period.
Period To s2cor__PeriodTo__c Date (string) Specifies the end date of the billing period.

Transaction (s2cor__Sage_INV_Trade_Document__c)

New parameters
UI label API name Value type Details
How many periods in advance or arrears? s2cor__Advance_Arrears_Offset__c Double (number) When this parameter is set to 0, your first billing period is immediately before or after the billing date. For example, if you’re billing in arrears and your first bill date is 25/10, your billing period is from 25/09 to 24/10.
Are you billing in advance or arrears? s2cor__Advance_Or_Arrears__c Picklist (string)
Max length: 255
Valid values:
In advance, In arrears.		 In advance. Bills before goods or services are provided. For a billing date of 03/08, the period is 01/08 to 31/08.
In arrears. Bills after goods or services are provided. For a billing date of 03/08, the billing period is 01/07 to 31/07.
How to determine your billing periods s2cor__Billing_Periods_Run_From__c Picklist (string)
Max length: 255
Valid values:
From Contract Start Date,
From the Billing Date to the next Billing Date,
From the first to the last day of calendar period.		 Sets whether the billing period runs from 1st to last day of the period (1st to 31st of a month, or Monday to Sunday of a week), or from the billing date to the same date in the next period (3rd to 3rd of a month, or Monday to Monday of a week).
Date of First Regular Bill s2cor__First_Regular_Bill__c Date (string) Sets the date to start regular billing, excluding any pro rata periods, and the posting date. For monthly and yearly periods, the day (and month) is the same for each bill. If the first billing date is 15th, the next bill will also be the 15th.
How to Invoice any Pro Rata Periods s2cor__Pro_Rata_Inclusion__c Picklist (string)
Max length: 255
Valid values:
Don't invoice any prorata periods, Invoice pro rata periods separately as full periods, Invoice pro rata periods separately as partial periods, Add partial prorata periods to next invoice.		 Add partial prorata periods to next invoice. Adds the pro rata amount to the first regular bill. For example: the first invoice = regular amount + pro rata amount.

Invoice pro rata periods separately as full periods
and
Invoice pro rata periods separately as partial periods create an invoice for the pro rata amount or full period only, depending on the value used.
Recur on s2cor__Recur_on__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, choose whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.

Transaction Item (s2cor__Sage_INV_Trade_Document_Item__c)

New parameters
UI label API name Value type Details
Override Net Amount s2cor__Override_Net_Amount__c Double (number) Specifies the override net amount for the item.
Billing Period Start Date s2cor__Period_From__c Date (string) Specifies the billing period start date.
Billing Period End Date s2cor__Period_To__c Date (string) Specifies the billing period end date.
How many periods in advance or arrears? s2cor__Recurrent_Advance_Arrears_Offset__c Double (number) When this parameter is set to 0, your first billing period is immediately before or after the billing date. For example, if you’re billing in arrears and your first bill date is 25/10, your billing period is from 25/09 to 24/10.
Are you billing in advance/arrears? s2cor__Recurrent_Advance_Or_Arrears__c Picklist (string)
Max length: 255
Valid values:
In advance, In arrears.		 In advance. Bills before goods or services are provided. For a billing date of 03/08, the period is 01/08 to 31/08.
In arrears. Bills after goods or services are provided. For a billing date of 03/08, the billing period is 01/07 to 31/07.
How to determine your billing periods s2cor__Recurrent_Billing_Periods_Run_From__c Picklist (string)
Max length: 255
Valid values:
From Contract Start Date,
From the Billing Date to the next Billing Date,
From the first to the last day of calendar period.		 Sets whether the billing period runs from 1st to last day of the period (1st to 31st of a month, or Monday to Sunday of a week), or from the billing date to the same date in the next period (3rd to 3rd of a month, or Monday to Monday of a week).
Date of First Regular Bill s2cor__Recurrent_First_Regular_Bill__c Date (string) Sets the date to start regular billing, excluding any pro rata periods, and the posting date. For monthly and yearly periods, the day (and month) is the same for each bill. If the first billing date is 15th, the next bill will also be the 15th.
How to Invoice any Pro Rata Periods s2cor__Recurrent_Pro_Rata_Inclusion__c Picklist (string)
Max length: 255
Valid values:
Don't invoice any prorata periods, Invoice pro rata periods separately as full periods, Invoice pro rata periods separately as partial periods, Add partial prorata periods to next invoice.		 Add partial prorata periods to next invoice. Adds the pro rata amount to the first regular bill. For example: the first invoice = regular amount + pro rata amount.

Invoice pro rata periods separately as full periods
and
Invoice pro rata periods separately as partial periods create an invoice for the pro rata amount or full period only, depending on the value used.
Recur on s2cor__Recurrent_Recur_on__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, choose whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.
New parameter values

New picklist value for the Period Type (s2cor__Recurrent_Period_Type__c) parameter:

  • Quarter

Transaction Type (s2cor__Sage_INV_Trade_Document_Type__c)

New parameters
UI label API name Value type Details
If bill date is last day of period s2cor__If_bill_date_is_last_day_of_period__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, use this parameter to specify whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.
How many periods in advance or arrears? s2cor__Recurrent_Advance_Arrears_Offset__c Double (number) When this parameter is set to 0, your first billing period is immediately before or after the billing date. For example, if you’re billing in arrears and your first bill date is 25/10, your billing period is from 25/09 to 24/10.
Are you billing in advance or arrears? s2cor__Recurrent_Advance_Or_Arrears__c Picklist (string)
Max length: 255
Valid values:
In advance, In arrears.		 In advance. Bills before goods or services are provided. For a billing date of 03/08, the period is 01/08 to 31/08.
In arrears. Bills after goods or services are provided. For a billing date of 03/08, the billing period is 01/07 to 31/07.
How to determine your billing periods s2cor__Recurrent_Billing_Periods_Run_From__c Picklist (string)
Max length: 255
Valid values:
From Contract Start Date,
From the Billing Date to the next Billing Date,
From the first to the last day of calendar period.		 Sets whether the billing period runs from 1st to last day of the period (1st to 31st of a month, or Monday to Sunday of a week), or from the billing date to the same date in the next period (3rd to 3rd of a month, or Monday to Monday of a week).
How to Invoice any Pro Rata Periods s2cor__Recurrent_Pro_Rata_Inclusion__c Picklist (string)
Max length: 255
Valid values:
Don't invoice any prorata periods, Invoice pro rata periods separately as full periods, Invoice pro rata periods separately as partial periods, Add partial prorata periods to next invoice.		 Add partial prorata periods to next invoice. Adds the pro rata amount to the first regular bill. For example: the first invoice = regular amount + pro rata amount.

Invoice pro rata periods separately as full periods
and
Invoice pro rata periods separately as partial periods create an invoice for the pro rata amount or full period only, depending on the value used.
Recur on s2cor__Recurrent_Recur_on__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, choose whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.
New parameter values

New picklist value for the Period Type (s2cor__Recurrent_Period_Type__c) parameter:

  • Quarter