Data Transfer
API Name: AccountingJob__c
| Label | API Name | Type | Description |
|---|---|---|---|
| Accounting Job Name | Name |
AutoNumber | |
| Accounting Month | AccountingPeriod__c |
Text(7) | This field contains the accounting year and month of the ledger data (accounting record proposal). |
| Client Id | ClientId__c |
Text | The combination of consultant and client number. |
| Client Name | ClientName__c |
Text(255) | The Client Name as reported by the DATEV API. |
| Client Number | ClientNumber__c |
Text(5) | The client number for this job. |
| Consultant Number | ConsultantNumber__c |
Text(7) | The consultant number for this job. |
| DATEV Status | DatevStatus__c |
Picklist | The status of the job in the DATEV system. The status can be refreshed with the button 'Refresh Status'. Picklist values: Open, In Progress, Finished, Aborted, Needs Checking, Successfully Canceled, Canceled with Error, Unavailable, Unknown |
| Folder Name | FolderName__c |
Text(255) | The name of the target folder in the DATEV system. |
| Import Type | ImportType__c |
Picklist | Defines the type of accounting details, which are part of this job. Picklist values: accountsPayableLedger, accountsReceivableLedger, cashLedger |
| Job Id | JobId__c |
Text(255) | The Id of the Job in the DATV system. |
| Last Error | LastError__c |
Text(255) | Holds the last error, which occured while processing this job. |
| Local Status | LocalStatus__c |
Picklist | The local status of the job. The job will be processed by DATEV, when it has been transferred and is in status 'Closed'. Picklist values: New, Preparing, Ready For Transfer, In Transfer, Closed |