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)	Invoice Customer Info (LTE__Invoice_Customer_Info) Invoice Header (LTE__Invoice Header)
Sales Order Line (OrderApi__Sales_Order_Line__c)	Table Info (Credit Note) (LTE__Table_Info_Credit_Note) Table Info (Invoice) (LTE__Table_Info_Invoice)

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

Fonteva 20Spring Bug Fixes