ReceivableTransactionLineDeferredRevenue
The Receivables Transaction Deferred Revenue business object provides the details of deferred, or unrecognized, revenue assigned to an unearned revenue account.
Business Views
** Available for extracting data- receivablesTransactionDeferredRevenuesExtract**
The Receivables Transaction Deferred Revenue business object provides the details of deferred, or unrecognized, revenue assigned to an unearned revenue account.
Label, Plural Label
Receivables Transaction Deferred Revenues, Receivables Transaction Deferred Revenues
Data Source
Read-optimized data store
Fields
- accountedAmountPending (big-decimal)
Amount of deferred revenue still pending revenue recognition for a transaction line in the ledger currency.
Label
Pending Accounted Amount
- accountedmountRecognized (big-decimal)
Amount of revenue recognized for a deferred revenue transaction line in the ledger currency.
Label
Recognized Accounted Amount
- acctdAmountDueOriginal (big-decimal)
Deferred revenue line original amount due in the ledger currency.
Label
Original Accounted Amount Due
- amountDueOriginal (big-decimal)
Deferred revenue line original amount due in the entered currency.
Label
Original Amount Due
- amountPending (big-decimal)
Amount of deferred revenue still pending revenue recognition for a transaction line in the entered currency.
Label
Pending Amount
- amountRecognized (big-decimal)
Amount of revenue recognized for a deferred revenue transaction line in the entered currency.
Label
Recognized Amount
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- customerTransactionLineId (int64)
The identifier of the transaction line revenue deferral transaction line.
Label
Customer Transaction Line ID
Properties
- searchable
- sortable
- not nullable
- lineCollectibleFlag (boolean)
The option that indicates whether the transaction line revenue deferral line is currently collectible.
Label
Line Collectible
Properties
- not nullable
- manualOverrideFlag (boolean)
The option that indicates whether the transaction line revenue deferral can be adjusted manually.
Label
Manual Override
- originalCollectibilityFlag (boolean)
The option that indicates whether the transaction line revenue deferral line was originally collectible.
Label
Original Collectibility
Properties
- not nullable
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- not nullable
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
Reference Object
- businessUnit (BusinessUnit)
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Business Object
BusinessUnitFields
- id (int64)
The unique identifier of the business unit.
Label
Business Unit ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- receivablesTransaction (ReceivablesTransaction)
The receivables transaction contains information about transactions, details including transaction number, bill-to-customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address, invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.
Business Object
ReceivablesTransactionFields
- customerTransactionId (int64)
The identifier of the transaction used when creating the transaction.
Label
Customer Transaction ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionId (int64)
- receivablesTransactionLine (ReceivablesTransactionLine)
A Transaction Line is a specific line item within a transaction record. This line item contains detailed information about a particular transaction related to receivables, such as an invoice, credit memo, debit memo, and bills receivables. The line typically includes details such as item, description, memo line, quantity, unit price, amount, sales order, and tax. For invoices entered manually, the quantity ordered and quantity invoiced are the same. For imported invoices, quantity ordered, quantity invoiced, unit standard price, and unit selling price can differ. Some fields like description, tax rule, quantity ordered, UOM code, unit standard price, and unit selling price are required. The credit memos other than on-account credits, must have a PREVIOUS_CUSTOMER_TRX_LINE_ID value.
Business Object
ReceivablesTransactionLineFields
- customerTransactionLineId (int64)
The identifier of the Receivable transaction line.
Label
Customer Transaction Line ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionLineId (int64)
- accountedAmountPending (big-decimal)