Reduction
API Name: Reduction__c
A reduction represents a decrease of an entry by a certain amount for credit, write-off, or settlement purposes.
| Label | API Name | Type | Description |
|---|---|---|---|
| Name | Name |
AutoNumber | |
| Amount | Amount__c |
Currency(14, 2) | The reduction amount |
| Applied CBS | AppliedCBS__c |
Picklist | The Credit Balance Strategy applied for this reduction Picklist values: Direct Refund, Future Settlement, Prepared Refund |
| Entry | Entry__c |
MasterDetail(Entry__c) | The entry this reduction is applied to |
| Reduction Date | ReductionDate__c |
Date | The date when this reduction was applied |
| Reduction Reason | ReductionReason__c |
Picklist | The reason for this reduction Picklist values: Default |
| Related Entry | RelatedEntry__c |
Lookup(Entry__c) | Related entry for Entry Settlement scenarios |
| Related Reduction | RelatedReduction__c |
Lookup(Reduction__c) | Related reduction for Entry Settlement scenarios |
| Statement Description | StatementDescription__c |
Text(255) | Gives a quick overview of the original statement. This is treated as an internal note. |
| Statement Distribution URL | StatementDistributionUrl__c |
Url | URL for distributing the reduction statement |
| Statement ID | StatementId__c |
Text(255) | External ID for the reduction statement |
| Statement No | StatementNo__c |
Text(255) | Statement number for the reduction |
| Type | Type__c |
Picklist | The type of reduction Picklist values: Credit, Write-Off, Entry Settlement |