The join between a FieldSales van run and an Invoice raised during it, plus the cash actually collected against that invoice. CollectedAmount is not typed by the user: the day-end unload step overwrites it with the linked invoice's adjusted amount and sums those figures into the run's CashExpected, which is the number the rep is then held to at reconciliation.
Fields
| Field | Label | Type | Required | What it does |
|---|
AccountId | Account | Lookup | | |
CollectedAmount | Collected Amount | Number | | Cash collected against this invoice on the run. It is overwritten at day end with the invoice's adjusted amount rather than being entered, and the sum of these values becomes the run's CashExpected. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
FieldSalesId | Field Sales | Lookup | | |
Id | Id | Guid | Yes | |
InvoiceAmount | Invoice Amount | Number | | The invoice's face value carried onto the join row. Nothing writes it during the run - the day-end rollup only touches CollectedAmount - so it is populated by whatever created the join row. |
InvoiceId | Invoice | Lookup → Invoice | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid, hidden | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
