Statement Detail
API Name: DunningDetail__c
The statement detail holds information about the invoices to which the dunning refers, the balances of an account and dunning fees. Statement details are in a master-detail relationship to a Statement.
| Label | API Name | Type | Description |
|---|---|---|---|
| No. | Name |
AutoNumber | |
| Amount | Amount__c |
Currency(16, 2) | Shows the amount of the dunning detail. |
| Balance Difference | BalanceDifference__c |
Currency(16, 2) | Shows the difference between the grand total and the balance of the related invoice. |
| Balance | Balance__c |
Lookup(Balance__c) | Shows the corresponding balance of this dunning detail. |
| Days Overdue | DaysOverdue__c |
Number(18, 0) | The number of days by which the related invoice is overdue with respect to its payment due date. |
| Description | Description__c |
LongTextArea(32768) | The long description for this dunning detail. |
| Dunning Amount | DunningAmount__c |
Currency(16, 2) | The dunning amount shows the sum of the open amount, previous flat fees and the late fee of the related invoice, or a flat dunning fee. |
| Dunning | Dunning__c |
MasterDetail(Dunning__c) | The dunning to which this dunning detail relates. |
| Grand Total | GrandTotal__c |
Currency(16, 2) | Shows the grand total of the related invoice. |
| Invoice | Invoice__c |
Lookup(Invoice__c) | Shows the invoice to which this dunning detail is related. |
| Late Fee | LateFee__c |
Currency(16, 2) | Shows the calculated late fee. |
| Payment Due Date | PaymentDueDate__c |
Date | The date until which the amount of the related invoice is to be payed. |
| Payment Due | PaymentDue__c |
Number(3, 0) | The payment due period of the related invoice in days. |
| Previous Fees | PreviousFees__c |
Currency(16, 2) | Shows the sum of all previous dunning fees of this particular invoice. |
| Rate | Rate__c |
Percent(3, 3) | The monthly interest rate (in percent) used to calculate the dunning fee. |
| Sequence | Sequence__c |
Number(18, 0) | Determines the position of this dunning detail in the dunning detail table. |
| Serialized Balance | SerializedBalance__c |
LongTextArea(32768) | The serialized balance is set, when this detail is built. It is used to support the account statement run batch. |
| Status | Status__c |
Text | The main dunning status, either Draft or Closed. |
| Title | Title__c |
Text(255) | Specifies the name or short description of the dunning detail. |
| Type | Type__c |
Picklist | Specifies the dunning detail type, e.g., Dunning, Dunning Fees. Picklist values: Dunning, Dunning Fee, Balance, Balance Sum |