Fonteva 20Spring Schema Updates
Schema Updates:
The following fields were added in Fonteva 20Spring. Please assign the Fonteva 20Spring page layout to the appropriate profiles when updating to Fonteva 20Spring. Alternatively, if you have custom configurations on your page layouts, please add the new fields below manually.
New Objects:
New Object | Fields |
---|---|
Translation (Framework__Translation__c) | Created By (CreatedById Lookup(User)) |
Field (Framework__Field__c) | |
Language code (Framework__Language_Code__c) | |
Last Modified By (LastModifiedById Lookup(User)) | |
ObjectId (Framework__ObjectId__c) | |
Owner (OwnerId Lookup(User, Group)) | |
Translation (Framework__Translation__c) | |
Translation Number (Name) |
New Fields:
Object | New Fields |
---|---|
Community Site (LTE__Site__c) | Login Override URL (LTE__Login_Override_URL__c) |
Sales Order Line Table (Invoice) (LTE__Sales_Order_Line_Table_Invoice__c) | |
Sales Order Line Table (Credit Note) (LTE__Sales_Order_Line_Table_Credit_Note__c) | |
Sales Order Header (Invoice) (LTE__Sales_Order_Header_Invoice__c) | |
Sales Order Customer Info (Invoice) (LTE__Sales_Order_Customer_Info_Invoice__c) |
Object | New Fields |
---|---|
Contact (Contact) | Preferred Language (OrderApi__Preferred_Language__c) |
Object | New Fields |
---|---|
Credit Memo (OrderApi__Credit_Memo__c) | Sales Order (OrderApi__Sales Order__c (Lookup)) |
Object | New Fields |
---|---|
Credit Memo Line (OrderApi__Credit_Memo_Line__c) | Sales Order (OrderApi__Sales Order__c (Lookup)) |
Sales Order Number (OrderApi__Sales_Order_Number__c (Formula)) |
Object | New Fields |
---|---|
Credit Note (OrderApi__Credit_Note__c) | Sales Order (OrderApi__Sales_Order__c (Lookup)) |
Sales Order Number (OrderApi__Sales_Order_Number__c (Formula)) |
Object | New Fields |
---|---|
Event (EventApi__Event__c) | Disable Login (EventApi__Disable_Login__c) |
Disable Guest Checkout (EventApi__Disable_Guest_Checkout__c) | |
One Form Per Order (EventApi__One_Form_Per_Order__c) |
Object | New Fields |
---|---|
ePayment Line (OrderApi__Epayment_Line__c) | Sales Order (OrderApi__Sales Order__c (Lookup)) |
Object | New Fields |
---|---|
Item (Item) | RESERVED (OrderApi__Item__c) |
Object | New Fields |
---|---|
Receipt Line (OrderApi__Receipt_Line__c) | Item Name (OrderApi__Item_Name__c) |
Sales Order (OrderApi__Sales_Order__c (Lookup)) |
Object | New Field |
---|---|
Sales Order (OrderApi__Sales_Order__c) | Balance Due (OrderApi__Balance_Due__c (Formula)) |
Amount Paid (OrderApi__Amount_Paid__c) | |
Amount Refunded (OrderApi__Amount_Refunded__c) | |
Credits Applied (OrderApi__Credits_Applied__c) | |
Credit Notes/Adjustments (OrderApi__Credits_and_Adjustments__c) | |
Is Voided (OrderApi__Is_Voided__c) | |
Overall Total (OrderApi__Overall_Total__c) | |
Paid Date (OrderApi__Paid_Date__c) | |
Sales Order Status (OrderApi__Sales_Order_Status__c) | |
Subtotal (OrderApi__Subtotal__c) |
Object | New Fields |
---|---|
Sales Order Line (OrderApi__Sales_Order_Line__c) | Balance Due (OrderApi__Balance_Due__c) |
Subtotal (OrderApi__Subtotal__c) | |
Overall Total (OrderApi__Overall_Total__c) | |
Amount Paid (OrderApi__Amount_Paid__c) | |
Credits Applied (OrderApi__Credits_Applied__c) | |
A/R Account (OrderApi__AR_Account__c (Lookup)) | |
Adjustment Reason (OrderApi__Adjustment_Reason__c) | |
Payment Priority (OrderApi__Payment_Priority__c) | |
Credit Note (OrderApi__Credit_Note__c (Lookup)) | |
Deferred Revenue Adjustment (OrderApi__Deferred_Revenue_Adjustment__c) | |
Is Posted (OrderApi__Is_Line_Posted__c) | |
Posted Date (OrderApi__Posted_Date__c) | |
Is Adjustment (OrderApi__Is_Adjustment__c) | |
Item Name (OrderApi__Item_Name__c) |
Object | New Fields |
---|---|
Store (OrderApi__Store__c) | Enable Partial Payments for Invoices (LTE__Enable_Partial_Payments_for_Invoices__c) |
Object | New Fields |
---|---|
Transaction Line (OrderApi__Transaction_Line__c) | Sales Order (OrderApi__Sales_Order__c (Lookup)) |
Schema With No Logic (Deprecated):
Object | Deprecated Fields |
---|---|
Account (Account) | Outstanding Credit (OrderApi__Outstanding_Credit__c) |
Object | Deprecated Fields |
---|---|
Contact (Contact) | Outstanding Credit (OrderApi__Outstanding_Credit__c) |
Object | Deprecated Fields |
---|---|
Membership (OrderApi__Subscription__c) | Next Scheduled Renewal Date (OrderApi__Next_Scheduled_Renewal_Date__c) |
Object | Deprecated Fields |
---|---|
Term (Orderapi__Renewal__c) | Next Invoice Due Date (OrderApi__Next_Invoice_Due_Date__c) |
Object | Deprecated Fields |
---|---|
Sales Order (OrderApi__Sales_Order__c) | Is Cancelled (OrderApi__Is_Cancelled__c) |
Suspended Date (OrderApi__Suspended_Date__c) | |
Cancelled Date (OrderApi__Cancelled_Date__c) | |
Status (OrderApi__Status__c) | |
Posting Status (OrderApi__Posting_Status__c) | |
Closed Status (OrderApi__Closed_Status__c) | |
Schedule Status (OrderApi__Schedule_Status__c) | |
Suspended Reason (OrderApi__Suspended_Reason__c) |
Object | Deprecated Fields |
---|---|
Sales Order Line | Is Posted (OrderApi__Is_Posted__c) |
New Field Sets:
Object | Field Set |
---|---|
Sales Order (OrderApi__Sales_Order__c) |
|
Sales Order Line (OrderApi__Sales_Order_Line__c) |
|
New Buttons:
Translate:
You will need to add the Translate button in Classic or the Translate action in Lightning Experience for the following objects:
Event
Ticket
Session
Speaker
Venue
Track
Section
Sponsor Package
Community Site
Community Menu Item
Item
Store
Custom Payment Type
Form
Subscription Plan
Badge Type
Form Field Group
Price Rule
Catalogs
Package Items
To add the button/action to any of the above objects:
Navigate to the your object’s page layout.
In Classic, locate Buttons in the Page Layout Editor. In Lightning Experience, locate Mobile and Lightning Actions.
Drag Translate to the page layout.
[Click] Save.
New Sales Order Buttons:
You will need to add the following as buttons in Classic or actions in Lightning Experience on the Sales Order object:
Apply Payment
Write Off
Ready for Payment
Void
Convert to Invoice
Create Credit Memo
To add the above buttons/actions to the Sales Order object:
Navigate to your Sales Order object’s page layout.
In Classic, locate Buttons in the Page Layout Editor. In Lightning Experience, locate Mobile and Lightning Actions.
Drag the above buttons/actions to the page layout.
[Click] Save.
New Sales Order Line Button:
You will need to add Create Credit Note as a button in Classic or as an action in Lightning Experience for the Sales Order Line object.
To add Create Credit Note as a button or action to the Sales Order Line object:
Navigate to your Sales Order Line object’s page layout.
In Classic, locate Buttons in the Page Layout Editor. In Lightning Experience, locate Mobile and Lightning Actions.
Drag Create Credit Note to the page layout.
[Click] Save.
Relevant Pages:
Fonteva 20Spring: Upgrade Checklist Part 1
Fonteva 20Spring: Technical Information