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:

  1. Navigate to the your object’s page layout.

  2. In Classic, locate Buttons in the Page Layout Editor. In Lightning Experience, locate Mobile and Lightning Actions.

  3. Drag Translate to the page layout.

  4. [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:

  1. Navigate to your Sales Order object’s page layout.

  2. In Classic, locate Buttons in the Page Layout Editor. In Lightning Experience, locate Mobile and Lightning Actions.

  3. Drag the above buttons/actions to the page layout.

  4. [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:

  1. Navigate to your Sales Order Line object’s page layout.

  2. In Classic, locate Buttons in the Page Layout Editor. In Lightning Experience, locate Mobile and Lightning Actions.

  3. Drag Create Credit Note to the page layout.

  4. [Click] Save.


Relevant Pages:

Fonteva 20Spring: Upgrade Checklist Part 1

Fonteva 20Spring: Technical Information

Fonteva 20Spring Bug Fixes