Fonteva

Developer Documentation

`Modals`

Modals are used throughout the product to provide users with a simple way to modify records, view information, and navigate through a wizard.

Markup

<div class="slds-modal">
  <div class="slds-modal__container">
    <div class="slds-modal__header">
      <button class="slds-button slds-modal__close slds-button--icon-inverse">
        <lightning:icon iconName="utility:close" size="medium" />
      </button>
      <div class="slds-text-heading_medium">Title</div>
    </div>
    <div class="slds-modal__content slds-p-vertical_medium slds-p-horizontal_large">
      ...
    </div>
    <div class="slds-modal__footer">
      <button class="slds-button slds-button_neutral">
        ...
      </button>
      <button class="slds-button slds-button_brand">
        ...
      </button>
    </div>
  </div>
</div>
<div class="slds-backdrop" />

...
<div class="slds-modal__content slds-p-vertical_medium slds-p-horizontal_large">
  <div>...</div>
  <div class="slds-grid slds-gutters_x-small">
    <div class="slds-col">
      ...
    </div>
    <div class="slds-col">
      ...
    </div>
  </div>
  <div class="slds-grid slds-wrap slds-gutters_x-small">
    <div class="slds-col slds-medium-size_*-of-* slds-large-size_*-of-*">
      ...
    </div>
    <div class="slds-col slds-medium-size_*-of-* slds-large-size_*-of-*">
      ...
    </div>
  </div>
</div>
...

...
<div class="slds-modal__header slds-modal__header_empty">
  <button class="slds-button slds-modal__close slds-button--icon-inverse">
    <lightning:icon iconName="utility:close" size="medium" />
  </button>
</div>
...

...
<div class="slds-modal__footer">
  <button class="slds-button slds-button_neutral">
    ...
  </button>
  <button class="slds-button slds-button_brand">
    ...
  </button>
</div>
...

`AnalyticsEvent`

AnalyticsEvent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`event`	String	false	pageview
`pageName`	String	true
`trackerId`	String	false	UA-35884772-9

`BaseComponent`

BaseComponent

`Button`

Extends: framework:BaseComponent


		Example Description

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`additionalClasses`	String		false
`dataAttributes`	Map	Data attributes	false	{}
`disable`	Boolean	Disable Button	false	false
`enableProgressIndicator`	Boolean	Progress Indicator	false	true
`group`	String		false
`imageClasses`	String	Image Src	false
`imageSrc`	String	Image Src	false
`isSubmitButton`	Boolean		false	false
`label`	String		false
`lightningIcon`	String	Icon to load from Lightning:Icon component.	false
`lightningIconSize`	String	Size of icon to load from Lightning:Icon component.	false	medium
`lightningIconVariant`	String	Variant property for Lightning Icon	false	inverse
`name`	String		false
`onClickAction`	Aura.Action	This allows handling onClick events	true
`progressIndicatorLocation`	String	Progress Indicator Location	false	expand-right
`svgAssistiveText`	String	Image Src	false
`svgClass`	String	Image Src	false
`svgContainerClass`	String	Image Src	false
`svgPath`	String	Image Src	false
`type`	String		false	brand
`value`	String		false

Methods

startIndicator()
stopIndicator(disable)

Parameters

disable: Type: Boolean; Description:; Required?: false

updateLabel(label)

Parameters

label: Type: String; Description: Label For Button; Required?: false

`ButtonToggleIndicatorEvent`

ButtonToggleIndicatorEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`action`	String		false	toggle
`group`	String		false

`CurrencyField`


		Example for CurrencyField

Component Attributes

Attribute Name	Attribute Type	Required	Default
`currencyISOCode`	String	true
`formattedValue`	String	false
`isMultiCurrencyOrg`	Boolean	false	false
`showFreeLabel`	Boolean	false	true
`value`	String	false	0

`FileUploadCropEvent`

FileUploadCropEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`action`	String		true
`fieldId`	String		true

`Img`

Img

Component Attributes

Attribute Name	Attribute Type	Description	Required
`alt`	String	the img tag alt text	false
`class`	String	the img tag class	false
`extra`	String	comma-separated `key=value` to add extra attributes to the img tag	false
`height`	String	the img tag height	false
`id`	String	the img tag id	false
`onclick`	Aura.Action	A callback for onclick events	false
`src`	String	the img tag source	false
`style`	String	the img tag style	false
`title`	String	the img tag title	false
`width`	String	the img tag width	false

`InputFieldClearErrorMessagesEvent`

InputFieldClearErrorMessagesEvent

`InputFieldValidationEvent`

Event template

`InputFieldValueChangedEvent`

Event template

Component Attributes

Attribute Name	Attribute Type	Required
`fieldId`	String	true
`group`	String	false
`oldValue`	Object	false
`options`	List	false
`secondaryGroup`	String	false
`value`	Object	false

`InputFields`

Extends: framework:BaseComponent


		Example Description

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`customFieldType`	Boolean	Custom Field Type	false	false
`disableRadioEvent`	Boolean	Disable Radio Event	false	false
`disabled`	Boolean	Disable Field	false	false
`errors`	List	Errors	false	[]
`fieldName`	String		false
`fieldType`	String	input type field	false
`fireChangeEvent`	Boolean	Fire Change Event	false	false
`format`	String	Format for field	false
`globalId`	String	Global Id	false
`group`	String	Group name	false
`helpText`	String	Help Text	false
`id`	String		false
`isBoolean`	Boolean		false	false
`isRequired`	Boolean	input value	false	false
`label`	String	input name	false
`labelStyleClasses`	String	Addition CSS Classes for label	false
`linkText`	String		false
`linkTextAction`	Aura.Action		false
`loading`	Boolean	Loaded	false	true
`maxValueValidationMessage`	String		false	Input max value is:
`maxlength`	Integer	input length	false
`minValueValidationMessage`	String		false	Input must be greater than:
`otherAttributes`	Map	Other Attributes	false	{}
`sObjectName`	String		false
`secondaryGroup`	String	Group name	false
`secondaryId`	String		false
`selectOptions`	List	select options	false
`styleClasses`	String	Addition CSS Classes	false
`stylesheet`	String	input stylesheet	false
`suppressValidationMessages`	Boolean		false	false
`useSecondaryId`	Boolean		false	false
`validated`	Boolean	Validated	false	true
`value`	Map	input value	false	{}

Methods

changeFieldType(fieldType, value, otherAttributes)

Change Field Type

Parameters

fieldType: Type: String; Description:; Required?: true
value: Type: String; Description: SelectedValue; Required?: false
otherAttributes: Type: Object; Description: SelectedValue; Required?: false

clearErrorMessages()

Error Message For Field

clearOptions()

Clear Options available for the input

clearValue()

Clear Value via Method

reInitialize()

Reinitialize Comp

setErrorMessages(errorMessages)

Set Error Messages

Parameters

errorMessages: Type: Array; Description: Error Message; Required?: false

setOtherAttributes(otherAttributes, forceReInitialization)

Set Other Attributes

Parameters

otherAttributes: Type: Object; Description: Other Attributes; Required?: false
forceReInitialization: Type: Boolean; Description: Force ReInitialization; Required?: false

setSelectOptions(selectOptions, value)

Validate Field

Parameters

selectOptions: Type: Array; Description: Select Options; Required?: false
value: Type: String; Description: SelectedValue; Required?: false

updateValue(value, refresh)

Update Value via Method

Parameters

value: Type: String; Description: Value To Set; Required?: false
refresh: Type: Boolean; Description: Fires input change event; Required?: false

validate()

Validate Field

`MessagePrompt`


		Example Description

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`cancelButtonLabel`	String		false	Close
`closeOnClickAction`	Aura.Action	This allows handling onClick events	false	{!c.hideModal}
`enableSubmitButtonProgressIndicator`	Boolean		false	true
`id`	String		false
`message`	String		true
`preFormatText`	Boolean		false	false
`severity`	String		false	info
`showCancelButton`	Boolean		false	true
`showSubmitButton`	Boolean		false	true
`submitButtonLabel`	String		false	Submit
`submitOnClickAction`	Aura.Action	This allows handling onClick events	false	{!c.hideModal}
`title`	String		true

Methods

hideModal()

Modal Modal

showModal()

Show Modal

stopIndicator()

Stop Indicator

updateMessage(message)

Update Message

Parameters

message: Type: String; Description:; Required?: true

updateTitle(title)

Update Title

Parameters

title: Type: String; Description:; Required?: true

`RefreshComponentEvent`

Event template

`RefreshInputField`

Event template

Component Attributes

Attribute Name	Attribute Type	Required	Default
`data`	Object	false	{}
`group`	String	false
`refresh`	Boolean	false
`type`	String	false

`RichTextInputFieldModalEvent`

RichTextInputFieldModalEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`action`	String		true
`fieldId`	String		true

`SVG`


		Example Description

Component Attributes

Attribute Name	Attribute Type	Description	Required
`assistiveText`	String	Description name of icon	false
`class`	String	the class of this SVG tag, can be use for CSS purpose	false
`containerClass`	String	Container class name for span container of icon	false
`name`	String	Symbol name of icon	false
`namespace`	String	Namespace	false
`svgClass`	String	Class for SVG	false
`svgPath`	String	the path for the icon in the static resource, this will be use in a SVG use tag	false

`ShowComponentEvent`

Event template

Component Attributes

Attribute Name	Attribute Type	Required	Default
`componentName`	String	false
`componentParams`	Object	false	{}
`identifier`	String	false

`Spinner`


		Example Description

`Toast`


		Example Description

Methods

showMessage(title, message, autoHide, severity, position)

Parameters

title: Type: String; Description:; Required?: false
message: Type: String; Description:; Required?: false
autoHide: Type: Boolean; Description:; Required?: false
severity: Type: String; Description:; Required?: false
position: Type: String; Description:; Required?: false

showMessages(messages)

Parameters

messages: Type: List; Description:; Required?: false

`Tooltip`


		Example Description

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`helpText`	String	Help Text	false

`UIApi`

UIApi

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`uniqueId`	String		true

`UIApiResponseEvent`

UIApiResponseEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`fields`	Map		true
`uniqueId`	String		true

`UrlUtil`

A method-only component containing methods dealing with URLs

Methods

getTimedDirectLink(url, callback)

When passed a URL targeting /apex/AwsProxy, will return a signed, timed link direct to AWS. Otherwise returns the caller's URL. URL is the only parameter provided to the callback.

Parameters

url: Type: String; Description:; Required?: false
callback: Type: Function; Description:; Required?: false

wrapLinks(cmp, attrNames, callback)

Performs `getDirectTimedLink` against all of the `attrNames` stored in `cmp`.

Parameters

cmp: Type: Component; Description:; Required?: true
attrNames: Type: Object[]; Description:; Required?: true
callback: Type: Function; Description:; Required?: false

`ValidationErrorMessages`

ValidationErrorMessages

Methods

hideMessages()
showMessages(messages)

Parameters

messages: Type: List; Description:; Required?: false

`BaseComponent`

BaseComponent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`disableThemeValue`	Boolean	false	false
`isAuthenticated`	Boolean	false	false
`isRecordPreview`	Boolean	false	false
`organizationId`	String	false
`salesOrder`	String	false
`siteIdValue`	String	false
`siteObj`	SiteRecord	false
`storeObj`	Store	false
`themeObj`	Theme	false
`usr`	Map	false	{}

`BaseComponentLoadCompleteEvent`

BaseComponentLoadCompleteEvent

`CookieUsagePrompt`

CookieUsagePrompt

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`contact`	String	Contact to load to check if cookie prompt is already accepted or not	false
`isGuest`	Boolean		false	false
`isThemed`	Boolean	Boolean to toggle the community theme or not	false	true
`site`	String	Site to load to check if cookie prompt is required	true

`FontevaBaseInterface`

FontevaBaseInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Required
`identifier`	String	false
`isPreview`	Boolean	false
`params`	Map	false

`FontevaController`

Fonteva Controller

Implements: forceCommunity:availableForAllPageTypes

Extends: Framework:BaseComponent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`disableRouting`	Boolean	false	false
`disableTheme`	Boolean	false	false
`isPreview`	Boolean	false	false
`recordId`	String	false
`siteId`	String	false
`urlVars`	Object	false

`MediaAssetUploadQuickAction`

MediaAssetUploadQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`ThemeBuilderQuickAction`

ThemeBuilderQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`AccessPermission`

AccessPermission

Implements: flexipage:availableForAllPageTypes,force:hasRecordId

Extends: Framework:BaseComponent

`AccessPermissionQuickAction`

AccessPermissionQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`AdminAppConfig`


		Example Description

Component Attributes

Attribute Name	Attribute Type	Required	Default
`appConfigObj`	Object	false
`newAppConfigObj`	Object	false
`settingObjs`	List	false	[]

`AmendSubscription`

AmendSubscription

Implements: force:LightningQuickActionWithoutHeader, force:hasRecordId

`CheckoutWrapper`

CheckoutAddress

Component Attributes

Attribute Name	Attribute Type	Required	Default
`customerId`	String	false
`environmentKey`	String	false
`gatewayToken`	String	false
`iFrameStyles`	String	false
`isThemed`	Boolean	false	true
`offsiteRedirectUrl`	String	false
`paymentPageLoaded`	Boolean	false	false
`paymentSuccessReturnObj`	Map	false
`postbackRedirectUrl`	String	false
`redirectUrl`	String	false
`retURL`	String	false
`returnObj`	Map	false
`salesOrderId`	String	false
`salesOrderObj`	Map	false	{}
`showOfflinePayment`	Boolean	false	false
`showProformaPayment`	Boolean	false	false
`storeId`	Id	false
`successfulPaymentReturnUrl`	String	false

`ContactCreatedEvent`

ContactCreatedEvent

Component Attributes

Attribute Name	Attribute Type	Required
`accountId`	String	false
`contactId`	String	false
`uniqueIdentifier`	String	true

`ContactPopover`

ContactPopover

Component Attributes

Attribute Name	Attribute Type	Required	Default
`accountId`	String	false
`customerObj`	Map	false	{}
`position`	String	false	left
`uniqueIdentifier`	String	true	customerLookup

Methods

closePopover()
setNameValues(firstName, lastName, accountId)

Parameters

firstName: Type: String; Description:; Required?: false
lastName: Type: String; Description:; Required?: false
accountId: Type: String; Description:; Required?: false

showPopover()

`CustomPaymentTypeActionEvent`

CustomPaymentTypeActionEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`params`	Map		false	{}
`type`	String		true

`CustomPaymentTypeInterface`

CustomPaymentTypeInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Required
`customPaymentTypeObj`	Map	true
`epayment`	String	false
`iFrameStyles`	String	false
`pathPrefix`	String	false
`salesOrder`	String	false

`CustomerLookup`

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`autoHideContact`	Boolean		false	true
`contactId`	String		false	contactId
`contactLabel`	String		false	Contact
`contactNubbinLocation`	String		false	right
`customerObj`	Map		false	{}
`fireChangeEvent`	Boolean	input value	false	false
`globalConId`	String	Global Value	false
`group`	String	Group name	false
`isRequired`	Boolean	input value	false	false
`label`	String		false	{!$Label.c.CustomerLookupLabel}
`sldsIconResource`	String		false	OrderApi__SLDS_Icons
`validated`	Boolean		false	false
`value`	Map		false	{}

Methods

showContactField()
updateValue(value, contact, fireChangeEvent)

Parameters

value: Type: String; Description: Value To Set; Required?: false
contact: Type: String; Description: Value To Set; Required?: false
fireChangeEvent: Type: Boolean; Description: input value; Required?: false

validate()

`CustomerLookupFilterUpdatedEvent`

CustomerLookupFilterUpdatedEvent

`InvoicePayment`

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

Extends: Framework:BaseComponent


		Example Description

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`storeId`	Id		false

`KnownAddressChangeEvent`

KnownAddressChangeEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`uniqueId`	String		true
`value`	Object		false

`KnownAddressModalEvent`

KnownAddressModalEvent indicates that the modal has been displayed.

`KnownAddresses`

KnownAddresses

Component Attributes

Attribute Name	Attribute Type	Required	Default
`contactId`	String	true
`createModalAddressHeader`	String	false	{!$Label.c.Known_Address_New_Address_Modal_Header}
`editModalAddressHeader`	String	false	{!$Label.c.Known_Address_Edit_Address_Modal_Header}
`knownAddressObj`	Map	false
`knownAddresses`	KnownAddress[]	false
`loadKnownAddresses`	Boolean	false	true
`showNoAddressText`	Boolean	false	false
`showSummary`	Boolean	false	false
`uniqueId`	String	false
`useBackdrop`	Boolean	false	true
`validated`	Boolean	false	false
`value`	Map	false	{}

Methods

resetToDefaultAddress()
validate()
validateSummaryAddress()

`KnownAddressesModal`

CheckoutAddressModal

Component Attributes

Attribute Name	Attribute Type	Required	Default
`contactId`	String	true
`createModalAddressHeader`	String	false	New Address
`editModalAddressHeader`	String	false	Edit Address
`uniqueId`	String	false
`useBackdrop`	Boolean	false	true
`value`	Map	false	{}

Methods

closeModal()

Close Modal

showModal(isNew, isFirst)

Show Modal

Parameters

isNew: Type: Boolean; Description:; Required?: false
isFirst: Type: Boolean; Description:; Required?: false

`ManageAddress`

ManageAddress

Component Attributes

Attribute Name	Attribute Type	Required	Default
`hideHeader`	Boolean	false	false
`isThemed`	Boolean	false	false
`recordId`	Id	false

`ManageKnownAddressesQuickAction`

ManageKnownAddressesQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`ManageRenewalPathsQuickAction`

ManageRenewalPathsQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`ManageSubscriptionPlansQuickAction`

ManageSubscriptionPlansQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`PackageItemsListing`

PackageItemsListing

Implements: flexipage:availableForAllPageTypes,force:hasRecordId

`PayNow`

PayNow

Component Attributes

Attribute Name	Attribute Type	Required	Default
`eCheckRedirectUrl`	String	false
`enableSavePayment`	Boolean	false	true
`environmentKey`	String	true
`iFrameStyles`	String	false
`isFrontEnd`	Boolean	false	true
`isSalesOrder`	Boolean	false	true
`offsiteRedirectUrl`	String	false
`overridePaymentMethod`	String	false
`pathPrefix`	String	false
`paymentObj`	Map	false	{}
`paymentSuccessReturnObj`	Map	false
`postbackRedirectUrl`	String	false
`recordId`	String	false
`renderAsTabs`	Boolean	false	false
`requireSavePaymentMethod`	Boolean	false	false
`showOfflinePayment`	Boolean	false	false
`storeId`	String	false
`successRedirectUrl`	String	false
`suppressOffsiteButtons`	Boolean	false	false

Methods

processTokenPayment()
validateTokenPayment()

`PayNowTabChangeEvent`

PayNowTabChangeEvent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`currentTab`	String	true
`customTab`	Boolean	false	false
`showCustomButton`	Boolean	false	false

`PayPalPaymentType`

PayPalPaymentType

Implements: orderapi:CustomPaymentTypeInterface

`PaymentGatewayListing`

PackageItemsListing

Implements: flexipage:availableForAllPageTypes,force:hasRecordId

`PaymentGatewaysQuickAction`

PaymentGatewaysQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`PaymentMethodChangeEvent`

PaymentMethodChangeEvent

`PaymentMethodTabsLT`

PaymentMethodTabsLT

`PaymentMethodTabsVF`

PaymentMethodTabsVF

`PaymentMethods`

PaymentMethods

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId,lightning:actionOverride

Extends: Framework:BaseComponent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`hideHeader`	Boolean	false	false
`paymentGateway`	PaymentGateway	false
`recordId`	Id	false
`singleGatewayToUse`	String	false

`PaymentMethodsInterface`

PaymentMethodsInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Required	Default
`componentToCreate`	String	true
`contactId`	String	true
`contactName`	String	false
`paymentGateway`	Map	false
`paymentMethods`	Object[]	false	[]

`PaymentMethodsPaypal`

PaymentMethodsPaypal

Implements: orderapi:PaymentMethodsInterface

`PriceRules`

Implements: flexipage:availableForAllPageTypes,force:hasRecordId,lightning:actionOverride

Extends: Framework:BaseComponent


		Example Description

`PriceRulesQuickAction`

PriceRulesQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`ProcessingChangesEvent`

ProcessingChangesEvent

`RefreshItems`

RefreshItems

Implements: force:LightningQuickActionWithoutHeader, force:hasRecordId

`Refunds`

Refunds

Implements: force:LightningQuickActionWithoutHeader, force:hasRecordId

`RenewSubscription`

RenewSubscription

Implements: force:LightningQuickActionWithoutHeader, force:hasRecordId

`SalesOrderInvoice`

Extends: Framework:BaseComponent

Component Attributes

Attribute Name	Attribute Type	Required
`dateFormat`	String	true
`retURL`	String	false
`returnObj`	Map	false
`salesOrderId`	String	false

`SalesOrderProformaInvoice`

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

Extends: Framework:BaseComponent

Component Attributes

Attribute Name	Attribute Type	Required
`retURL`	String	false
`returnObj`	Map	false
`salesOrderId`	String	false

`SalesOrderShipping`

SalesOrderShipping

Component Attributes

Attribute Name	Attribute Type	Required	Default
`addressNotFoundText`	String	false	{!$Label.c.Known_Address_None_Found}
`isPortal`	Boolean	false	false
`noAddressesFound`	Boolean	false	false
`salesOrder`	Object	false	{}
`shippingObj`	Map	false	{}
`validated`	Boolean	false	false

`SalesOrderUpdateEvent`

SalesOrderUpdateEvent

`SalesOrders`

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

Extends: Framework:BaseComponent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`customerObj`	Map	false	{}
`dateFormat`	String	false
`eCheckRedirectUrl`	String	false
`enableSavePayment`	Boolean	false	true
`environmentKey`	String	false
`gatewayToken`	String	false
`isCommunityView`	Boolean	false	false
`paymentPageLoaded`	Boolean	false	false
`paymentSuccessReturnObj`	Map	false
`retURL`	String	false
`returnObj`	Map	false
`salesOrderId`	String	false
`showHeaderButtons`	Boolean	false	true
`showOfflinePayment`	Boolean	false	true
`storeId`	Id	false
`successfulPaymentReturnUrl`	String	false

`SaveKnownAddressEvent`

SaveKnownAddressEvent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`id`	String	false
`type`	String	false	new
`uniqueId`	String	false

`SubmitOffsitePaymentEvent`

SubmitOffsitePaymentEvent

`ToggleKnownAddressSummaryEvent`

ToggleKnownAddressSummaryEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`showSummary`	Boolean		false	false
`uniqueId`	String		true

`DeleteFilterRow`

`EditLightingCompInterface`

EditLightingCompInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Required	Default
`index`	Integer	false
`pageComponent`	Map	true
`validated`	Boolean	false	true

`EventAgendaCriteria`

EventAgendaCriteria

Implements: eventapi:EventBuilderTabInterface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendeesLabel`	String	attendees input field name	false	{!$Label.c.Event_Builder_Agenda_Attendees}
`customList`	List[]		false	[]
`dateFormat`	String		true
`dayLabel`	Boolean	days input field name	false	{!$Label.c.Event_Builder_Agenda_Day}
`fieldOptionsObj`	Map		false	{}
`headingLabel`	String	label is used for main header	false	{!$Label.c.Event_Builder_Agenda_Search_and_Filter_Schedule_Items}
`isCustomList`	Boolean		false	false
`isPortal`	Boolean		false	false
`sessionSearchLabel`	String	session input field name	false	{!$Label.c.Event_Builder_Agenda_Schedule_Item_Search}
`sortByLabel`	Boolean	sort by input field name	false	{!$Label.c.Event_Builder_Agenda_Sort_By}
`speakerLabel`	String	speakers input field name	false	{!$Label.c.Event_Builder_Agenda_Speaker}
`styleClasses`	String	Addition CSS Classes	false
`trackLabel`	Boolean	tracks input field name	false	{!$Label.c.Event_Builder_Agenda_Track}

Methods

filterScheduleItems(eventAgendaCriteriaObj)

This method filters and returns back the filtered schedule items.

Parameters

eventAgendaCriteriaObj: Type: Map; Description: Filter Parameter; Required?: false

`EventAgendaFilterEvent`

EventAgendaFilterEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`eventAgendaCriteriaObj`	Map		false	{}
`fieldId`	String		false

`EventBuilderEditor`

EventBuilderEditor

Implements: flexipage:availableForAllPageTypes,force:hasRecordId

`EventBuilderQuickAction`

EventBuilderQuickAction

Implements: force:lightningQuickActionWithoutHeader,force:hasRecordId

`EventBuilderTabInterface`

EventBuilderTabInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`eventObj`	Map		false
`sites`	List		false

`EventBuilderWrapper`

EventBuilderWrapper

Implements: flexipage:availableForAllPageTypes,force:hasRecordId,lightning:actionOverride

Extends: Framework:BaseComponent

`EventCategories`

EventCategories

Implements: flexipage:availableForAllPageTypes

`AccountSearchComponent`

AccountSearchComponent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`queryFilter`	String	additional query filter to narrow down the accounts returned in the result	false
`storeObj`	Store		false
`value`	Map	input value	false	{}

`BaseComponent`

BaseComponent

`BuildEventPageEvent`

BuildEventPageEvent

`ConferenceEvent`

ConferenceEvent

Implements: PagesApi:FontevaBaseInterface

`EventActionButtons`

EventActionButtons

Methods

stopIndicator(id)

Modal Modal

Parameters

id: Type: String; Description:; Required?: true

`EventAgenda`

EventAgenda

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Required	Default
`attendeeObj`	AttendeeRecord	false
`previousComponent`	String	false
`readOnly`	Boolean	false	true
`showPurchase`	Boolean	false	false

`EventAgendaModal`

EventAgendaModal

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Required	Default
`attendeeObj`	AttendeeRecord	false
`initialPurchase`	Boolean	false	true
`readOnly`	Boolean	false	true
`showPurchase`	Boolean	false	false

`EventAgendaSection`

EventAgendaSection

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Required	Default
`initialPurchase`	Boolean	false	true
`readOnly`	Boolean	true
`session`	Map	true
`showPurchase`	Boolean	false	false

`EventAgendaSectionItem`

EventAgendaSectionItem

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Required	Default
`initialPurchase`	Boolean	false	true
`item`	Map	true
`readOnly`	Boolean	false
`showPurchase`	Boolean	false	false

`EventCancelRegistrationEvent`

EventCancelRegistrationEvent

`EventChangePageEvent`

EventChangePageEvent

`EventCustomHTML`

EventCustomHTML

Implements: LTE:EventInterface

`EventCustomHTMLEdit`

EventCustomHTMLEdit

Implements: EventApi:EditLightingCompInterface

`EventCustomImage`

EventCustomImage

Implements: LTE:EventInterface

`EventCustomImageEdit`

EventCustomImageEdit

Implements: EventApi:EditLightingCompInterface

`EventCustomVideo`

EventCustomVideo

Implements: LTE:EventInterface

`EventCustomVideoEdit`

EventCustomVideoEdit

Implements: EventApi:EditLightingCompInterface

`EventInterface`

EventInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Required	Default
`attendeeObj`	Map	false
`componentObj`	Map	false
`direction`	String	false	next
`eventObj`	Map	false
`identifier`	Boolean	false
`initialPurchase`	Boolean	false
`isPreview`	Boolean	false	false
`readOnly`	Boolean	false	false
`salesOrder`	String	false
`salesOrderObj`	Map	false
`siteObj`	Map	false
`storeObj`	Map	false
`usr`	Map	false

`EventMainView`

ConfEventMainView

Implements: LTE:EventInterface

`EventOverview`

EventOverview

Implements: LTE:EventInterface

`EventPaymentReceipt`

EventPaymentReceipt

Implements: LTE:EventInterface

`EventPrimaryVenue`

EventPrimaryVenue

Implements: LTE:EventInterface

Extends: LTE:EventBase

`EventRegAttendeeChangeEvent`

EventRegAttendeeChangeEvent

`EventRegSeatingSeat`

EventRegSeatingSeat

`EventRegSeatingSection`

EventRegSeatingSection

Implements: LTE:EventInterface

`EventRegisterButtonToggleEvent`

EventRegisterButtonToggleEvent

`EventRegistrationAttendee`

EventRegistrationAttendee

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`disableRemove`	Boolean		false	false
`eventObj`	Map		false
`fireChangeEvent`	Boolean		false	true
`index`	Integer		false	-1
`isAuthenticated`	Boolean		false	true
`isGuest`	Boolean		false	false
`isSalesOrderLine`	Boolean		false	true
`isWaitlist`	Boolean		false	false
`label`	String		false	{!$Label.c.Search_Attendee_Field_Label}
`labelStyleClasses`	String		false	hidden
`line`	Map		true
`primaryRegistrationInvitation`	Boolean		false	false
`salesOrderId`	String		false
`salesOrderObj`	Map	salesOrderObj	false	{}
`showAttendeeLabel`	Boolean		false	false
`showHorizontalPadding`	Boolean		false	true
`storeObj`	Map		true

`EventRegistrationAttendeeSelection`

EventRegistrationAttendeeSelection

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`initialPurchase`	Boolean		false	true
`previousComponent`	String		false

`EventRegistrationAttendeeUpdateEvent`

EventRegistrationAttendeeUpdateEvent

Component Attributes

Attribute Name	Attribute Type	Required
`assignment`	Assignment	false
`lines`	SalesOrderLine[]	false
`salesOrderLine`	SalesOrderLine	false
`salesOrderObj`	Map	false
`waitlist`	WaitlistEntry	false

`EventRegistrationCheckoutSummary`

EventRegistrationCheckoutSummary

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`previousComponent`	String		false

`EventRegistrationFlowDetails`

EventRegistrationFlowDetails

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendeeObj`	Map		false

`EventRegistrationForm`

EventRegistrationForm

Implements: LTE:EventInterface

Extends: LTE:EventBase

`EventRegistrationForms`

EventRegistrationForms

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Required	Default
`disableNavigationButtons`	Boolean	false	false
`isTicketForms`	Boolean	false	true
`previousComponent`	String	false
`subjectLookupField`	String	false	OrderApi__Assignment__c

`EventRegistrationInvitationOnly`

EventRegistrationInvitationOnly

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`showRegisterButton`	Boolean		false	true

`EventRegistrationSeatingAssignment`

EventRegistrationSeatingAssignment

Implements: LTE:EventInterface

`EventRegistrationSeatingTicket`

EventRegistrationSeatingTicket

`EventRegistrationSeatingTickets`

EventRegistrationSeatingTickets

Implements: LTE:EventInterface

`EventRegistrationSeatingWrapper`

EventRegistrationSeatingWrapper

Implements: LTE:EventInterface

`EventRegistrationTicketSelection`

EventRegistrationTicketSelection

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Required	Default
`linesByTicket`	List	false
`showRegisterButton`	Boolean	false	false
`ticketPurchaseObj`	Object	false

`EventRegistrationWrapper`

EventRegistrationWrapper

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Required	Default
`agendaOnly`	Boolean	false	false
`initialPurchase`	Boolean	false	true
`readOnly`	Boolean	false	true
`secondaryCompName`	String	false

`EventSecondaryVenues`

EventSecondaryVenues

Implements: LTE:EventInterface

Extends: LTE:EventBase

`EventSpeakers`

EventSpeakers

Implements: LTE:EventInterface

`EventSponsorPackages`

EventSponsorPackages

Implements: LTE:EventInterface

`EventSponsors`

EventSponsors

Implements: LTE:EventInterface

`EventToggleSideNavEvent`

EventToggleSideNavEvent

`EventVenueMap`

EventVenueMap

Implements: LTE:EventInterface

Extends: LTE:EventBase

`EventWrapper`

EventWrapper

Implements: PagesApi:FontevaBaseInterface

`FeaturedEventSpeakers`

FeaturedEventSpeakers

Implements: LTE:EventInterface

`FeaturedEventSponsors`

FeaturedEventSponsors

Implements: LTE:EventInterface

`FontevaBaseInterface`

FontevaBaseInterface

Interface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`identifier`	String		false
`params`	Map		false

`FontevaController`

Fonteva Controller (DO NOT USE)

Implements: forceCommunity:availableForAllPageTypes

`Login`

Component Attributes

Attribute Name	Attribute Type	Required	Default
`eventId`	String	false
`loginData`	Map	false	{}
`returnUrl`	String	false
`showOverview`	Boolean	false	false
`siteObj`	Map	false
`storeObj`	Map	false

`LoginComponentEvent`

LoginComponentEvent

Component Attributes

Attribute Name	Attribute Type	Required	Default
`cancelLoginProcess`	Boolean	false
`enabled`	Boolean	false
`guestContact`	Map	false
`showOverview`	Boolean	false	false

`ManageMyRegistration`

ManageMyRegistration

Implements: LTE:EventInterface

`MyAttendeeForm`

MyAttendeeForm

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendeeObj`	Map		true
`attendees`	Object[]		false

`MyAttendeeSessionForms`

MyAttendeeSessionForms

Implements: LTE:EventInterface

Extends: LTE:EventBase

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendeeObj`	Map		true

`MyAttendees`

MyAttendees

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendees`	AttendeeRecord[]		false

`MyAttendeesForms`

MyAttendeesForms

Implements: LTE:EventInterface

`Receipt`

Receipt

`RegistrationProcessChangeEvent`

RegistrationProcessChangeEvent

Component Attributes

Attribute Name	Attribute Type	Required
`action`	String	true
`component`	String	false
`salesOrderObj`	Map	false

`RegistrationProcessCompleteEvent`

RegistrationProcessCompleteEvent

`RegistrationProcessSetGlobalObjectsEvent`

RegistrationProcessSetGlobalObjectsEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendeeObj`	Map		false
`salesOrderObj`	Map		false

`RegistrationToolbarUpdateEvent`

RegistrationToolbarUpdateEvent

`ReloadAttendeesEvent`

ReloadAttendeesEvent

`RequiredPackageItemClassEvent`

RequiredPackageItemClassEvent

`SalesOrderLineDeletedEvent`

SalesOrderLineDeletedEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`so`	Map	updated salesorder obj	false
`solId`	String	sol to be deleted	false

`SeatSelectedEvent`

SeatSelectedEvent

`SessionSelectEvent`

SessionSelectEvent

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`allowConflicts`	boolean	Shows if selected session allow conflicts	false	false
`fireServerCall`	boolean	fire apex method to create session items	false	false
`session`	string	Session Selected	true
`sessionItem`	string	Session Selected	true
`sessionSelected`	boolean	Session Selected or removed	true
`ticketTypes`	List	ticketType sols selected for the session	false	[]
`waitlisted`	boolean	Session Selected as waitlist	false	false

`ShowSeatingTicketsEvent`

ShowSeatingTicketsEvent

`ToggleOrderSummaryCloseButtonEvent`

ToggleOrderSummaryCloseButtonEvent

`TransferAttendeeRegistration`

TransferAttendeeRegistration

Implements: LTE:EventInterface

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`attendee`	Map	attendee is an object to transfer contact to	false	{}
`attendeeObj`	Map	attendeeObj is a current user attendee	false	{}

`TransitionAttendeeModal`

TransitionAttendeeModal

Component Attributes

Attribute Name	Attribute Type	Description	Required	Default
`action`	String		false
`class`	String		false

`ViewSectionEvent`

ViewSectionEvent

`Api`

Api Service, Resource, and Mapping objects

Methods

This component supports the following methods.

getAPIGroupings:

global static List<Grouping> getAPIGroupings(String apiService)

Method Arguments

Name	Type	Description
`apiService`	String

Returns: `List<Api.Grouping>` -

getDispatchObjs:

global static List<Dispatch> getDispatchObjs()

getDispatchObjs:

global static List<Dispatch> getDispatchObjs(String apiService)

Method Arguments

Name	Type	Description
`apiService`	String

Returns: `List<Api.Dispatch>` -

getService:

global static Service getService(String apiService)

Method Arguments

Name	Type	Description
`apiService`	String	{String} Api.Service.name

Returns: `Api.Service` - Service

getServices:

global static Service[] getServices(String namespace)

Method Arguments

Name	Type	Description
`namespace`	String

Returns: `List<Api.Service>` - Service[] list of all Api.Service objects configured

getServices:

global static Service[] getServices()

getResources: Returns Api.Resource objects related to the given apiService {Api.Service.name}, and apiObject {Api.Resource.apiObject}

global static Resource[] getResources(String apiService)

Method Arguments

Name	Type	Description
`apiService`	String	{String} value for Api.Service.name

Returns: `List<Api.Resource>` - Api.Resource[]

getResourcesByGrouping: Returns Api.Resource objects related to the given apiGrouping {Api.Grouping.name}

global static Resource[] getResourcesByGrouping(String apiGrouping)

Method Arguments

Name	Type	Description
`apiGrouping`	String	{String} value for Api.Grouping.name

Returns: `List<Api.Resource>` - Api.Resource[]

getAllResources: Returns all Api.Resource objects

global static Resource[] getAllResources()

getServiceConnections: Returns Api.ServiceConnection objects related to the given apiService {Api.Service.name}

global static ServiceConnection[] getServiceConnections(String apiService)

Method Arguments

Name	Type	Description
`apiService`	String	{String} value for Api.Service.name

Returns: `List<Api.ServiceConnection>` - Api.ServiceConnection[]

getServiceConnectionConfig: Return Api.ServiceConnectionConfig object based on name and connection

global static ServiceConnectionConfig getServiceConnectionConfig(String serviceConnection,String name)

Method Arguments

Name	Type	Description
`serviceConnection`	String	String name
`name`	String	String name of config value

Returns: `Api.ServiceConnectionConfig` - ServiceConnectionConfig obj

setDailyCalloutLimitConfig: Set the Daily Limit of HTTP callouts for each service connection

global static Api.ServiceConnectionConfig setDailyCalloutLimitConfig(String apiServiceConnection,Integer dailyLimit)

Method Arguments

Name	Type	Description
`apiServiceConnection`	String	String
`dailyLimit`	Integer	Integer

Returns: `Api.ServiceConnectionConfig` - Api.ServiceConnectionConfig

getResource: Returns Api.Resource object related to the given apiService {Api.Service.name}, and apiObject {Api.Resource.apiObject}

global static Resource getResource(String apiService, String targetSObject)

Method Arguments

Name	Type	Description
`apiService`	String	{String} value for Api.Service.name
`targetSObject`	String

Returns: `Api.Resource` - Api.Resource

getVariables: Returns custom setting Variable objects for making outgoing calls

global static Variable[] getVariables(String apiResource)

Method Arguments

Name	Type	Description
`apiResource`	String	{String} value for Api.Resource object

Returns: `List<Api.Variable>` - List<Api.Variable> objects

getMappings: Returns all Api.Mapping objects related to a given Api.Service found by {String} apiService, and {String} apiObject

global static Mapping[] getMappings(String apiResource, String apiObject)

Method Arguments

Name	Type	Description
`apiResource`	String
`apiObject`	String	{String} value for the Api.Resource.apiObject

Returns: `List<Api.Mapping>` - Api.Mapping[]

getMapping: Returns Api.Mapping object related to the given apiService {Api.Service.name}, apiObject {Api.Resource.apiObject}, and apiField {Api.Mapping.apiField}

global static Mapping getMapping(String apiResource, String apiObject, String apiField)

Method Arguments

Name	Type	Description
`apiResource`	String
`apiObject`	String	{String} value for the Api.Resource.apiObject
`apiField`	String	{String} value for the Api.Mapping.apiField

Returns: `Api.Mapping` - Api.Mapping

deserialize: Returns a new SObject for the given apiService {Api.Service.name} and Dom.XmlNode (must have a root element matching a Api.Resource related to the Api.Service returned by the apiName {String})

global static SObject[] deserialize(String apiService, Dom.XmlNode node)

Method Arguments

Name	Type	Description
`apiService`	String	{String} Name of the Api.Service object to find
`node`	Dom.XmlNode	{Dom.XmlNode} XML node where the root element matches

Returns: `List<SObject>` - SObject[]

getPreviousJSONResponse: Get Previous JSON response based on Api.Resource and the HTTP Verb that was used. This method allows dev to get old responses to pull out data needed.

global static Map<String,Object> getPreviousJSONResponse(Api.Resource resource, String httpVerb, Integer position)

Method Arguments

Name	Type	Description
`resource`	Api.Resource	Api.Resource
`httpVerb`	String	String
`position`	Integer	Integer Position the JSON to pull out if the same resource has been called mulitple times

Returns: `Map<String, Object>` - Map<String,Object> serialize JSON response

getLastJSONResponse: Get Last JSON response based on Api.Resource and the HTTP Verb that was used. This method allows dev to get old responses to pull out data needed.

global static Map<String,Object> getLastJSONResponse(Api.Resource resource, String httpVerb)

Method Arguments

Name	Type	Description
`resource`	Api.Resource	Api.Resource
`httpVerb`	String	String

Returns: `Map<String, Object>` - Map<String,Object> serialize JSON response

getLastRawResponse: Get Last Raw response based on Api.Resource and the HTTP Verb that was used. This method allows dev to get old responses to pull out data needed.

global static String getLastRawResponse(Api.Resource resource, String httpVerb)

Method Arguments

Name	Type	Description
`resource`	Api.Resource	Api.Resource
`httpVerb`	String	String

Returns: `String` - String raw response from vendor

get: Method to get a list of SObjects based on Resource Name

global static List<SObject> get(String resourceName)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name

Returns: `List<SObject>` - List<SObject> List of Sobjects that are mapped from JSON

get: Method to get a list of SObjects based on Resource Name with custom config object

global static List<SObject> get(String resourceName,Api.ResourceConfig config)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`config`	Api.ResourceConfig	Api.ResourceConfig that stores such things as uri, url and header parameters

Returns: `List<SObject>` - List<SObject> List of Sobjects that are mapped from JSON

post: Method to POST SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> post(String resourceName,SObject sObj)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`sObj`	SObject	SObject that will be converted to JSON

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from POST response

post: Method to POST SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> post(String resourceName,SObject sObj,Api.ResourceConfig config)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`sObj`	SObject	SObject that will be converted to JSON
`config`	Api.ResourceConfig	Api.ResourceConfig that stores such things as uri, url and header parameters

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from POST response

post: Method to POST SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> post(String resourceName,List<SObject> SObjects)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`SObjects`	List<SObject>	List<SObject> that will be converted to JSON

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from POST response

post: Method to POST SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> post(String resourceName,List<SObject> SObjects,Api.ResourceConfig config)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`SObjects`	List<SObject>	List<SObject> that will be converted to JSON
`config`	Api.ResourceConfig	Api.ResourceConfig that stores such things as uri, url and header parameters

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from POST response

put: Method to PUT SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> put(String resourceName,SObject sObj)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`sObj`	SObject	SObject that will be converted to JSON

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from PUT response

put: Method to PUT SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> put(String resourceName,SObject sObj,Api.ResourceConfig config)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`sObj`	SObject	SObject that will be converted to JSON
`config`	Api.ResourceConfig	Api.ResourceConfig that stores such things as uri, url and header parameters

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from PUT response

put: Method to PUT SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> put(String resourceName,List<SObject> SObjects)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`SObjects`	List<SObject>	List<SObject> that will be converted to JSON

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from PUT response

put: Method to PUT SObjects from Saleforce to remote server. Converts SObject to JSON

global static List<SObject> put(String resourceName,List<SObject> SObjects,Api.ResourceConfig config)

Method Arguments

Name	Type	Description
`resourceName`	String	String resource name
`SObjects`	List<SObject>	List<SObject> that will be converted to JSON
`config`	Api.ResourceConfig	Api.ResourceConfig that stores such things as uri, url and header parameters

Returns: `List<SObject>` - List<SObject> List of SObjects that are mapped from PUT response

global static String makeRequest(String endpoint,        String uri,        List<String> uriParameters,        Map<String,String> urlParameters,        VendorAuthenticationService vendorAuthService,        String body,        String method,        Map<String,String> headers,        Boolean debugMode,        Boolean retryAuth)

`Api.ResourceConfig`

Api.ResourceConfig top-level object for configuration of new Api resource network calls

Methods

This component supports the following methods.

ResourceConfig: Constructor that will setup some base information such as parameters, uri parameters, headers

global ResourceConfig()

ResourceConfig: Constructor that will setup some base information such as parameters, uri parameters, headers

global ResourceConfig(Map<String,String> parameters,List<String> uriParameters,Map<String,String> headers)

Method Arguments

Name	Type	Description
`parameters`	Map<String, String>
`uriParameters`	List<String>
`headers`	Map<String, String>

Returns: Void

setParameters: Set Parameters map for URL calls

global void setParameters(Map<String,String> parameters)

Method Arguments

Name	Type	Description
`parameters`	Map<String, String>	Map<String,String> of GET/POST parameters

Returns: Void

setUriParameters: Set list of URI parameters that will be filled into the URL

global void setUriParameters(List<String> uriParameters)

Method Arguments

Name	Type	Description
`uriParameters`	List<String>	List<String>

Returns: Void

setHeaders: Set Headers Map that will be used for network calls

global void setHeaders(Map<String,String> headers)

Method Arguments

Name	Type	Description
`headers`	Map<String, String>	Map<String,String> key/value pairs of parameters

Returns: Void

setServiceConnection: Set the Service Connection the user would like to use for the outgoing calls

global void setServiceConnection(String serviceConnection)

Method Arguments

Name	Type	Description
`serviceConnection`	String	String name of service connection

Returns: Void

setCheckForExistingRecords: Set the check for existing records or bypass that

global void setCheckForExistingRecords(Boolean checkForExistingRecords)

Method Arguments

Name	Type	Description
`checkForExistingRecords`	Boolean	Boolean

Returns: Void

setRawResponseOnly: Set so that the raw response is saved and no mapping is done

global void setRawResponseOnly(Boolean rawResponseOnly)

Method Arguments

Name	Type	Description
`rawResponseOnly`	Boolean	Boolean

Returns: Void

`Api.ServiceConnectionConfig`

Multiple configuration values such as scope etc for OAuth calls.

Properties

configId: String
name: String
value: String
isMasked: Boolean
apiServiceConnection: String

`Api.ServiceConnection`

Service connection class that stores multiple connections tied to a single Service

Properties

configId: String
accessToken: String
refreshToken: String
clientId: String
clientSecret: String
username: String
password: String
apiService: String
isDefault: Boolean
scope: String
configs: List<Api.ServiceConnectionConfig>

`Api.Service`

Api.Service top-level object for configuration of new Api integrations

Properties

name: String
namespace: String
endpoint: String
isEnabled: Boolean
debugMode: Boolean
apexClass: String
imagePath: String
authType: VendorAuthenticationService.AuthType
displayName: String
description: String
isReadOnly: Boolean
resources: List<Api.Resource>
connections: List<Api.ServiceConnection>

`Api.Resource`

Api.Resource contains all Api.Mappings related to a given response object

Methods

This component supports the following methods.

setParentGrouping:

global void setParentGrouping(String parentGrouping)

Method Arguments

Name	Type	Description
`parentGrouping`	String

Returns: Void

getParentGrouping:

global String getParentGrouping()

Properties

configId: String
apiService: String
apiObject: String
targetSObject: String
apiObjectKeyField: String
targetObjectKeyField: String
createURI: String
readURI: String
updateURI: String
deleteURI: String
createVerb: String
readVerb: String
updateVerb: String
deleteVerb: String
disablePostPutParse: Boolean
mappings: List<Api.Mapping>
variables: List<Api.Variable>

`Api.Grouping`

Api.Grouping individual api Groups under the API.Resource

Methods

This component supports the following methods.

setGroupingId:

global void setGroupingId(String groupingId)

Method Arguments

Name	Type	Description
`groupingId`	String

Returns: Void

setApiResource:

global void setApiResource(String apiResource)

Method Arguments

Name	Type	Description
`apiResource`	String

Returns: Void

setApiService:

global void setApiService(String apiService)

Method Arguments

Name	Type	Description
`apiService`	String

Returns: Void

getApiService:

global String getApiService()

setApiObject:

global void setApiObject(String apiObject)

Method Arguments

Name	Type	Description
`apiObject`	String

Returns: Void

setTargetrelatedLookupField:

global void setTargetrelatedLookupField(String targetrelatedLookupField)

Method Arguments

Name	Type	Description
`targetrelatedLookupField`	String

Returns: Void

getGroupingId:

global String getGroupingId()

getApiResource:

global String getApiResource()

getApiObject:

global String getApiObject()

getTargetrelatedLookupField:

global String getTargetrelatedLookupField()

`Api.Mapping`

Api.Mapping individual api fields mapped to SObjectFields for a given Api.Service and Api.Resource

Properties

configId: String
apiService: String
apiResource: String
apiObject: String
apiField: String
targetField: String
targetFieldType: String
relatedObjectField: String

`Api.Variable`

Api.Variable that maps to outgoing request variable such as GET variables. Ability to set if field has default value and if it is required

Properties

configId: String
apiResource: String
defaultValue: String
fieldApiName: String
fieldApiValue: String
required: Boolean
deserializeMapping: Map<String, String>
serializeMapping: Map<String, String>

`Api.Dispatch`

Properties

configId: String
apiResource: String
sObjectName: String
isEnabled: Boolean
afterInsert: Boolean
afterUpdate: Boolean
disableRun: Boolean
executionOrder: Integer
httpVerb: String
apiService: String
dispatchVariables: List<Api.DispatchHeaderVariables>

`Api.DispatchHeaderVariables`

Properties

configId: String
apiDispatch: String
key: String
value: String
isHeader: Boolean
isVariable: Boolean
isTokenVariable: Boolean
tokenOrder: Integer

`ApiOauthController`

OAuth controller class that will do the login flow using the interface

Methods

This component supports the following methods.

ApiOauthController:

global ApiOauthController()

getToken: Call Vendor to get the Token based on the OAuth login flow

global PageReference getToken()

login: Login and start OAuth flow to send to vendor site

global PageReference login(String apiConnectionName)

Method Arguments

Name	Type	Description
`apiConnectionName`	String	String of the connection name to use to login

Returns: `PageReference` - PageReference Send user to vendors login page

login: Login and start OAuth flow to send to vendor site

global PageReference login()

`ApiRouteBase`

Api Route base for all routes

Methods

This component supports the following methods.

getRoute:

global virtual Blob getRoute()

postRoute:

global virtual Blob postRoute()

putRoute:

global virtual Blob putRoute()

deleteRoute:

global virtual Blob deleteRoute()

`ApiRouter`

Rest Api Router For Framework

Methods

This component supports the following methods.

get:

global static void get()

post:

global static void post()

put:

global static void put()

`ApiRouter.Route`

ApiRouter.Route top-level object for configuration of new Api integrations

Methods

This component supports the following methods.

setName:

global void setName(String name)

Method Arguments

Name	Type	Description
`name`	String

Returns: Void

setApexClass:

global void setApexClass(String apexClass)

Method Arguments

Name	Type	Description
`apexClass`	String

Returns: Void

getName:

global String getName()

getApexClass:

global String getApexClass()

`AppUpdate`

Wrapper class for Update Custom Setting

Methods

This component supports the following methods.

get:

global static AppUpdate get(String updateName)

Method Arguments

Name	Type	Description
`updateName`	String

Returns: `AppUpdate` -

isActivated:

global static Boolean isActivated(String updateName)

Method Arguments

Name	Type	Description
`updateName`	String

Returns: `Boolean` -

isActivated:

global static Boolean isActivated(String updateName, Datetime createdDate)

Method Arguments

Name	Type	Description
`updateName`	String
`createdDate`	Datetime

Returns: `Boolean` -

Properties

configId: String
displayName: String
description: String
isActivated: Boolean
apexClass: String
forcedActivationDate: Date
namespace: String

`AppUpdateInterface`

Interface class for App Updates

Interface

Methods

This component supports the following methods.

activateUpdate:

void activateUpdate()

`AwsUtil`

AwsUtil provides helper methods to deal with files stored securely in AWS. For internal users, this class is the controller for AwsProxy.page & UrlUtil.cmp

Methods

This component supports the following methods.

getTimedDirectLink: Transforms links targeting our internal AwsProxy into timed, direct links to AWS. Otherwise return the URL.

global static String getTimedDirectLink(String url)

Method Arguments

Name	Type	Description
`url`	String	the url to transform

Returns: `String` - the transformed link

getPostSignature:

global static S3Data getPostSignature(String key,Boolean usePublicBucket)

Method Arguments

Name	Type	Description
`key`	String
`usePublicBucket`	Boolean

Returns: `AwsUtil.S3Data` -

`AwsUtil.S3Data`

Properties

signature: String
isoDate: String
credential: String
policyJson: String
expires: String
bucketName: String
region: String
ttl: Integer

`Config`

Platform configuration objects for JSON serialization/deserialization. Used to register apps and provide an easy way to export and import JSON based configurations.

Methods

This component supports the following methods.

export: Exports Fonteva configurations

global static String export()

export: Exports Fonteva configurations

global static String export(Boolean prettify)

Method Arguments

Name	Type	Description
`prettify`	Boolean	Return JSON String in "Pretty Print" format

Returns: `String` - String JSON string

push: Commit configuration objects to the database

global static void push(Object configObject)

Method Arguments

Name	Type	Description
`configObject`	Object	{Object} Instance of any supported

Returns: Void

push: Commit configuration objects to the database

global static void push(Object[] configObjects)

Method Arguments

Name	Type	Description
`configObjects`	List<Object>	{Object[]} Instance of any supported

Returns: Void

clear: Removes the given configuration object from Framework custom settings

global static void clear(Object configObject)

Method Arguments

Name	Type	Description
`configObject`	Object	{Object} Instance of configuration object

Returns: Void

clear: Removes the given configuration object from Framework custom settings

global static void clear(Object[] configObjects)

Method Arguments

Name	Type	Description
`configObjects`	List<Object>	{Object[]} Instance of configuration object

Returns: Void

clear:

global static void clear(String namespace)

Method Arguments

Name	Type	Description
`namespace`	String

Returns: Void

clearAll: Remove all configurations from Framework custom settings

global static void clearAll()

Properties

registeredApps: List<RegisteredApp>

`CurrencyUtils`

Util class to convert currencies from record currencyisocode to system currencyisococde.

Methods

This component supports the following methods.

getCurrencyIsoCode: retrieves the currencyisocode of the organisation.

global static String getCurrencyIsoCode(SObject record)

Method Arguments

Name	Type	Description
`record`	SObject

Returns: `String` - string

`CustomScript`

Custom Script configuration class provides low-level interaction static methods and serves as an instance of a Framework Custom Script object

Properties

apexClass: String
name: String
namespace: String
description: String

`DecimalUtils`

Static methods for working with Decimals

Methods

This component supports the following methods.

round: Returns the rounded (System.RoundingMode.Half_Up) value for the given decimal

global static Decimal round(Decimal decimalToRound)

Method Arguments

Name	Type	Description
`decimalToRound`	Decimal	{Decimal}

Returns: `Decimal` - {Decimal}

`Dispatcher`

Dispatcher routes SObjects sent by triggered events to the appropriate Domain Apex Class for logic processing. Dispatcher also logs any non-final exception thrown as a new System Log record to assist trouble shooting and defect replication.

Methods

This component supports the following methods.

dispatchTrigger: Primary method for routiung SObjects sent by Apex Triggers. <p> The syntax for calling this method from a trigger is simple <example> trigger AccountTrigger on Account (before insert...) { Fonteva.Dispatcher.dispatchTrigger(); } <p> No arguments are required because all trigger variables persist as context variables throughout the execution context of any given trigger event. Registered App, and Registered Objects are dynamically detected using various Apex Describe methods.

global static void dispatchTrigger()

Properties

dispatchLog: List<Dispatcher.Route>
disableTriggerInContext: Map<String, Boolean>

`Dispatcher.Route`

Class to route dispatched action such as Trigger execution

Properties

dispatchedClass: Type
order: Integer
sobjectToken: SobjectType

`Domain`

Domain model software pattern for manaing SObject logic and validation through a series of stubbed out overrideable methods

Methods

This component supports the following methods.

Domain: Constructor for Domain with list of SObjects that are going to be acted up

global Domain(List<SObject> sObjectList)

Method Arguments

Name	Type	Description
`sObjectList`	List<SObject>	List<SObject>

Returns: Void

applyDefaults:

global virtual void applyDefaults()

validate:

global virtual void validate()

validate:

global virtual void validate(Map<Id,SObject> existingRecords)

Method Arguments

Name	Type	Description
`existingRecords`	Map<Id, SObject>

Returns: Void

beforeInsert:

global virtual void beforeInsert()

beforeUpdate:

global virtual void beforeUpdate(Map<Id,SObject> existingRecords)

Method Arguments

Name	Type	Description
`existingRecords`	Map<Id, SObject>

Returns: Void

beforeDelete:

global virtual void beforeDelete()

afterInsert:

global virtual void afterInsert()

afterUpdate:

global virtual void afterUpdate(Map<Id,SObject> existingRecords)

Method Arguments

Name	Type	Description
`existingRecords`	Map<Id, SObject>

Returns: Void

afterDelete:

global virtual void afterDelete()

error: Returns the same message that was passed in as an argument after adding the error to the errorList @see ErrorFactory

global String error(String message, SObject record)

Method Arguments

Name	Type	Description
`message`	String	Message to show to the end user that explains the nature of the error
`record`	SObject	SObject that caused the error

Returns: `String` - String The value of the message string passed in as an argument

error: Returns the same message that was passed in as an argument after adding the error to the errorList @see ErrorFactor

global String error(String message, SObject record, SObjectField field)

Method Arguments

Name	Type	Description
`message`	String	Message to show to the end user that explains the nature of the error
`record`	SObject	SObject that caused the error
`field`	SObjectField	SObject field that caused the error

Returns: `String` - String The value of the message string passed in as an argument

Properties

records: List<SObject>
errors: Domain.ErrorFactory

`Domain.DomainConstructor`

Interface

Methods

This component supports the following methods.

construct:

Domain construct(List<SObject> sObjectList)

Method Arguments

Name	Type	Description
`sObjectList`	List<SObject>

Returns: `Domain` -

`FormatUtils`

Methods

This component supports the following methods.

getDatePlaceholderText: Generate a Date Format string per the User's Locale setting

global static String getDatePlaceholderText()

formatStrToDate:

global static Date formatStrToDate(String dateStr)

Method Arguments

Name	Type	Description
`dateStr`	String

Returns: `Date` -

formatDateToStr:

global static String formatDateToStr(Date dateObj)

Method Arguments

Name	Type	Description
`dateObj`	Date

Returns: `String` -

`Guid`

GUID (Global Unique Identifier) generator class

Methods

This component supports the following methods.

generate: Returns a random and unique GUID a.k.a. Global Unique Identifier in the form of a string

global static String generate()

`Installer`

Installer for populating settings and defaults for the Fonteva Framework @implements Scriptable

Methods

This component supports the following methods.

onInstall: Method to be called on installation of Framework

global static void onInstall(InstallContext context)

Method Arguments

Name	Type	Description
`context`	InstallContext	InstallContext

Returns: Void

onUninstall: Method to be called on installation of Framework

global static void onUninstall(UninstallContext context)

Method Arguments

Name	Type	Description
`context`	UninstallContext	InstallContext

Returns: Void

install: Static method to install the base objects from Framework

global static void install()

`Log`

Implementation of Fonteva Framework system logs with several static methods useful for interacting with the log including creating logs, and stack trace leveling

Methods

This component supports the following methods.

setAppInContext: Set the app in context so logs can blame the appropriate app when an exception is caught by dispatcher or otherwise debugged via the Log service Framework @throws InvalidAppNamespaceException if no Registered_App__c sobject is found for the given namespace.

global static void setAppInContext(String sparkNamespace)

Method Arguments

Name	Type	Description
`sparkNamespace`	String	The registered namespace for the Spark app to set in context.

Returns: Void

setObjectInContext: Sets the object in context for the Log by sobjectType (objectToken)

global static void setObjectInContext(SobjectType objectToken)

Method Arguments

Name	Type	Description
`objectToken`	SobjectType	SobjectType of the object in context.

Returns: Void

push: Pushes a function 'push' event into the stack trace

global static void push(String eventDescription)

Method Arguments

Name	Type	Description
`eventDescription`	String

Returns: Void

push: Creates new diagnostic entry for the current log

global static void push(String apexClass, String method)

Method Arguments

Name	Type	Description
`apexClass`	String	String value for Apex Class name
`method`	String	String value for Apex Class method name

Returns: Void

pop: Pops the current level and adds a INFO level debug in the Salesforce debug log

global static void pop()

debug: Log ad-hoc debug statement into the diagnosticLog which can be helpful when an exception is later thrown in the script statement to trace the core problem back to the root cause

global static void debug(String debugString)

Method Arguments

Name	Type	Description
`debugString`	String	Content to push to the current log.

Returns: Void

debugException: Creates a new System Log record containing useful debug related date including the current stack trace and all diagnostic log entries that occured before the exception was caught in an execution context

global static void debugException(Exception ex)

Method Arguments

Name	Type	Description
`ex`	Exception	Exception object to create the System Log for

Returns: Void

popAll: Resets the currentLevel to 0 and calls pop()

global static void popAll()

CurrentLog: Returns the string value of the current diagnostic log

global static String CurrentLog()

`LookupController`

Controller for the Lookup.component

Methods

This component supports the following methods.

global static List<SObject> searchRecords(String queryString, String objectName,        List<String> fieldNames, String fieldsToSearch,        String filterClause, String orderBy, Integer recordLimit)

`Message`

Methods

This component supports the following methods.

getMessage:

global String getMessage()

getSeverity:

global Severity getSeverity()

serialize:

global static String serialize()

addMessage: Static block to initialize cache in execution context.

global static void addMessage(String message)

Method Arguments

Name	Type	Description
`message`	String

Returns: Void

addMessage:

global static void addMessage(String message,Severity severityType)

Method Arguments

Name	Type	Description
`message`	String
`severityType`	Message.Severity

Returns: Void

addMessage:

global static void addMessage(Exception ex,Severity severityType)

Method Arguments

Name	Type	Description
`ex`	Exception
`severityType`	Message.Severity

Returns: Void

addMessage:

global static void addMessage(String messageStr,Severity severityType, Boolean logMessage)

Method Arguments

Name	Type	Description
`messageStr`	String
`severityType`	Message.Severity
`logMessage`	Boolean

Returns: Void

clear:

global static void clear()

getMessages:

global static List<Message> getMessages(Severity severityType)

Method Arguments

Name	Type	Description
`severityType`	Message.Severity

Returns: `List<Message>` -

getMessages:

global static Map<Severity,List<Message>> getMessages()

Properties

Success: Message.Severity

`Message.Severity`

Enum Values

Error
Danger
Warning
Info
Success

`PageUtils`

Static utility methods for working with Apex Pages

Methods

This component supports the following methods.

getParam: Returns String value of a page parameter

global static String getParam(String paramName)

Method Arguments

Name	Type	Description
`paramName`	String	Name of the page parameter to return

Returns: `String` - String

getIdParam: Returns Id value of a page parameter

global static Id getIdParam(String paramName)

Method Arguments

Name	Type	Description
`paramName`	String	Name of the page parameter to return

Returns: `Id` - Id

getBooleanParam: Returns Id value of a page parameter

global static Boolean getBooleanParam(String paramName)

Method Arguments

Name	Type	Description
`paramName`	String	Name of the page parameter to return

Returns: `Boolean` - Boolean

`RegisteredApp`

Registered App configuration class instance and static methods

Methods

This component supports the following methods.

export: Exports the configuration JSON data for a given Registered App

global static String export(String namespace)

Method Arguments

Name	Type	Description
`namespace`	String	The Namespace of the registered app to export configurations

Returns: `String` - String JSON configurations for the given registered app in the installed org

export: Exports the configuration JSON data for a given Registered App

global static String export(String namespace, Boolean prettify)

Method Arguments

Name	Type	Description
`namespace`	String	The Namespace of the registered app to export configurations
`prettify`	Boolean	Return JSON string in "Pretty Print" format

Returns: `String` - String JSON configurations for the given registered app in the installed org

Properties

name: String
namespace: String
apexNamespace: String
homepage: String
description: String
installClass: String
iconImageUrl: String
bannerImageUrl: String
owner: String
developerEmail: String
shortDescription: String
isEnabled: Boolean
isManaged: Boolean
isPaid: Boolean
registeredObjects: List<RegisteredObject>
routingRules: List<RoutingRule>
customScripts: List<CustomScript>
rollupSummaryFields: List<RollupSummaryField>
apiServices: List<Api.Service>
settingsPages: List<SettingsPage>

`RegisteredObject`

Registered Object configuration class

Properties

sObjectName: String
namespace: String
apexClass: String
soqlLimit: String
soqlOrderBy: String
salesforceId: String
triggersEnabled: Boolean
isEnabled: Boolean
isStandard: Boolean
validationDisabled: Boolean
orderBy: String

`Registry`

Helper class for Registry__mdt, the generic key/value store

Methods

This component supports the following methods.

runOnce: Run a script once. Uses the registry to prevent re-run of jobs.

global static Boolean runOnce(Scriptable s, String jobName)

Method Arguments

Name	Type	Description
`s`	Scriptable	the scriptable to run once
`jobName`	String	a key name that the job will be stored as

Returns: `Boolean` - true if the job ran; false if it was skipped

getEntries: Get active registry entries. Fields are Id, MasterLabel, Category__c, Key__c, Value__c, & Is_Enabled

global static List<Registry__mdt> getEntries()

getEntry: Get a registry enty. Fields are Id, MasterLabel, Category__c, Key__c, Value__c, & Is_Enabled

global static Registry__mdt getEntry(String category, String key)

Method Arguments

Name	Type	Description
`category`	String
`key`	String

Returns: `Registry__mdt` - the entry specified by category+key or null if not found

getEntries: Get registry entries. Fields are Id, MasterLabel, Category__c, Key__c, Value__c, & Is_Enabled

global static List<Registry__mdt> getEntries(Boolean includeDisabled)

Method Arguments

Name	Type	Description
`includeDisabled`	Boolean	pass true to include entries with `Is_Enabled=false`

Returns: `List<Registry__mdt>` - all of the registry entries

getEntriesByCat: Get active registry entries matching the category. Fields are Id, MasterLabel, Category__c, Key__c, Value__c, & Is_Enabled

global static List<Registry__mdt> getEntriesByCat(String category)

Method Arguments

Name	Type	Description
`category`	String	the category to filter on

Returns: `List<Registry__mdt>` - matching registry entries

getEntryMapByCat: Get active registry entries matching the category. Returns a map of keys => values

global static Map<String, String> getEntryMapByCat(String category)

Method Arguments

Name	Type	Description
`category`	String	the category to filter on

Returns: `Map<String, String>` - matching map of keys => values

getEntryMapByCat: Get active registry entries matching the category. Returns a map of keys => values

global static Map<String, String> getEntryMapByCat(String category, Boolean includeDisabled)

Method Arguments

Name	Type	Description
`category`	String	the category to filter on
`includeDisabled`	Boolean	pass true to include entries with `Is_Enabled=false`

Returns: `Map<String, String>` - matching map of keys => values

getEntriesByCat: Get registry entries matching the category. Fields are Id, MasterLabel, Category__c, Key__c, Value__c, & Is_Enabled

global static List<Registry__mdt> getEntriesByCat(String category, Boolean incudeDisabled)

Method Arguments

Name	Type	Description
`category`	String	the category to filter on
`incudeDisabled`	Boolean	pass true to include entries with `Is_Enabled=false`

Returns: `List<Registry__mdt>` - matching registry entries

upsertEntry: Upsert a registry entry, identified by category+key

global static void upsertEntry(String category, String key, String value)

Method Arguments

Name	Type	Description
`category`	String	the category
`key`	String	the key
`value`	String	the value

Returns: Void

upsertEntries: Upsert a batch of registry entries, each identified by category+key

global static void upsertEntries(List<Entry> entries)

Method Arguments

Name	Type	Description
`entries`	List<Registry.Entry>	a list of registry entries to upsert

Returns: Void

upsertGenericEntries:

global static void upsertGenericEntries(List<GenericEntry> entries)

Method Arguments

Name	Type	Description
`entries`	List<Registry.GenericEntry>

Returns: Void

`Registry.Entry`

Data transfer object used when calling `upsertEntries`

Methods

This component supports the following methods.

Entry: Convenience constructor

global Entry(String category, String key, String value)

Method Arguments

Name	Type	Description
`category`	String	the entry category
`key`	String	the entry key
`value`	String	the entry value

Returns: Void

Properties

category: String
key: String
value: String

`Registry.GenericEntry`

Generic data transfer object used when calling `upsertGenericEntries`. Does not upsert "Registry" entries, inserts _any_ type of custom metadata

Methods

This component supports the following methods.

GenericEntry: Convenience constructor

global GenericEntry(String fullName, String label, Map<String, String> fqKeysValues)

Method Arguments

Name	Type	Description
`fullName`	String	the full name of the metadata record
`label`	String	the friendly name of the metadata record
`fqKeysValues`	Map<String, String>	a map of fully-qualified keys => string values to be set in the metadata record

Returns: Void

GenericEntry: Convenience constructor

global GenericEntry(String fullName, String label, Map<String, Object> fqKeysObjValues)

Method Arguments

Name	Type	Description
`fullName`	String	the full name of the metadata record
`label`	String	the friendly name of the metadata record
`fqKeysObjValues`	Map<String, Object>

Returns: Void

Properties

fullName: String
label: String
fqKeysValues: Map<String, String>

`RollupSummaryField`

Registered Object configuration class

Properties

configId: String
namespace: String
childField: String
childSObject: String
parentField: String
parentSObject: String
relationshipField: String
filter: String
operation: String
isEnabled: Boolean
enableTrigger: Boolean
Concatenate_Distinct: RollupSummaryField.Operation

`RollupSummaryField.Operation`

Enum Values

Sum
Max
Min
Avg
Count
Concatenate
Concatenate_Distinct

`RollupSummaryService`

Static methods for declaritive rollup calculations @see RollupSummary

Methods

This component supports the following methods.

rollup: Method wraps the Rollup.rollup method, provides context via the lookups described in Rollup_Summary_Field__c

global static void rollup(List<SObject> childRecords)

Method Arguments

Name	Type	Description
`childRecords`	List<SObject>	Child records being modified

Returns: Void

`RoutingRule`

Routing Rule configuration class

Properties

configId: String
apexClass: String
namespace: String
sObjectName: String
isEnabled: Boolean
executionOrder: Integer

`SObjectService`

Service for Sobjects(Insert, update, Delete, Upsert)

Methods

This component supports the following methods.

insertRecord:

global static void insertRecord(SObject obj)

Method Arguments

Name	Type	Description
`obj`	SObject

Returns: Void

insertRecords:

global static void insertRecords(SObject[] objects)

Method Arguments

Name	Type	Description
`objects`	List<SObject>

Returns: Void

updateRecord:

global static void updateRecord(SObject obj)

Method Arguments

Name	Type	Description
`obj`	SObject

Returns: Void

updateRecords:

global static void updateRecords(SObject[] objects)

Method Arguments

Name	Type	Description
`objects`	List<SObject>

Returns: Void

deleteRecord:

global static void deleteRecord(SObject obj)

Method Arguments

Name	Type	Description
`obj`	SObject

Returns: Void

deleteRecords:

global static void deleteRecords(SObject[] objects)

Method Arguments

Name	Type	Description
`objects`	List<SObject>

Returns: Void

upsertRecord:

global static void upsertRecord(SObject obj)

Method Arguments

Name	Type	Description
`obj`	SObject

Returns: Void

upsertRecords:

global static void upsertRecords(SObject[] objects)

Method Arguments

Name	Type	Description
`objects`	List<SObject>

Returns: Void

`SObjectUtils`

Static utility methods for working with SObjects

Methods

This component supports the following methods.

getPicklistValues: Returns List<SelectOption> for a given SObjectField

global static SelectOption[] getPicklistValues(SObjectField field)

Method Arguments

Name	Type	Description
`field`	SObjectField

Returns: `List<SelectOption>` - List<SelectOption>

getDependentPicklistOptions:

global static Map<String,List<Map<String,String>>> getDependentPicklistOptions(SObjectType baseObject, SObjectField controllingField,SObjectField dependentField)

Method Arguments

Name	Type	Description
`baseObject`	SObjectType
`controllingField`	SObjectField
`dependentField`	SObjectField

Returns: `Map<String, List<Map<String, String>>>` -

mapObject: Returns the target SObject with the values of any custom fields found on the source SObject that share the same local name (api name without a namespace prefix - if applicable)

global static SObject mapObject(SObject source, SObject destination)

Method Arguments

Name	Type	Description
`source`	SObject	Source SObject to map values
`destination`	SObject

Returns: `SObject` - SObject Source SObject with updated valuesap

mapObject: Returns the target SObject with the values of any custom fields found on the source SObject that share the same local name (api name without a namespace prefix - if applicable)

global static SObject mapObject(SObject source, SObject destination, Boolean updateEmptyFieldsOnly)

Method Arguments

Name	Type	Description
`source`	SObject	Source SObject to map values
`destination`	SObject	Target SObject to update values
`updateEmptyFieldsOnly`	Boolean

Returns: `SObject` - SObject Source SObject with updated valuesap

mapObject: @see mapObject

global static SObject mapObject(SObject source, SObject destination, Boolean updateEmptyFieldsOnly, Boolean updateBooleanFields)

Method Arguments

Name	Type	Description
`source`	SObject
`destination`	SObject
`updateEmptyFieldsOnly`	Boolean
`updateBooleanFields`	Boolean

Returns: `SObject` -

mapObject:

global static SObject mapObject(SObject source, SObject destination, Boolean updateEmptyFieldsOnly, Boolean updateBooleanFields, Boolean updateAcrossNamespaces)

Method Arguments

Name	Type	Description
`source`	SObject
`destination`	SObject
`updateEmptyFieldsOnly`	Boolean
`updateBooleanFields`	Boolean
`updateAcrossNamespaces`	Boolean

Returns: `SObject` -

mapChildFieldsFromRelated: Returns the target SObject with the values of any custom fields found on the source SObject that share the same local name (api name without a namespace prefix - if applicable)

global static void mapChildFieldsFromRelated(SObject[] records, String referenceToParentId, Map<String, String[]> fieldMap)

Method Arguments

Name	Type	Description
`records`	List<SObject>	Record SObject to map values
`referenceToParentId`	String	Parent SObject Id reference field name in child
`fieldMap`	Map<String, List<String>>	Map of Parent field names to be mapped to child field names

Returns: Void

getIdValue: Returns Id value for a given SObject and fieldName (API Name)

global static Id getIdValue(SObject sObj, String fieldName)

Method Arguments

Name	Type	Description
`sObj`	SObject	SObject
`fieldName`	String	SObjectField Api Name

Returns: `Id` - Id

validatefieldsCSV: validates the csv fields.

global static Boolean validatefieldsCSV(String objectName, String fieldCSV)

Method Arguments

Name	Type	Description
`objectName`	String	name of the object to be validated against.
`fieldCSV`	String	list of comma seperated fields.

Returns: `Boolean` - Boolean

validatefieldsCSV: validates the csv fields that can be used in a where clause of a soql.

global static Boolean validatefieldsCSV(String objectName, String fieldCSV, Boolean isFilterable, Boolean isSortable)

Method Arguments

Name	Type	Description
`objectName`	String	name of the object to be validated against.
`fieldCSV`	String	list of comma seperated fields.
`isFilterable`	Boolean
`isSortable`	Boolean

Returns: `Boolean` - Boolean

validatefieldSetsCSV: validates the csv fieldsets.

global static Boolean validatefieldSetsCSV(String objectName, String fieldSetCSV)

Method Arguments

Name	Type	Description
`objectName`	String	name of the object to be validated against.
`fieldSetCSV`	String	list of comma seperated fieldsets.

Returns: `Boolean` - Boolean

validatefieldSetsNoNSPCSV: validates the csv fieldsets without nsp.

global static Boolean validatefieldSetsNoNSPCSV(String objectName, String fieldSetCSV)

Method Arguments

Name	Type	Description
`objectName`	String	name of the object to be validated against.
`fieldSetCSV`	String	list of comma seperated fieldsets.

Returns: `Boolean` - Boolean

`SchemaService`

The SchemaService class provides built in caching for collecting various Apex Describe information on both SObjects and SObject fields.

Methods

This component supports the following methods.

getSObjectType: Returns a token for the SObjectType found by the string value of the SObject's api name.

global static SObjectType getSObjectType(String objectName)

Method Arguments

Name	Type	Description
`objectName`	String	String value of the SObject API name

Returns: `SObjectType` - SObjectType

getDescribe: Returns a DescribeSObjectResult object for a given SObjectType token.

global static DescribeSObjectResult getDescribe(SObjectType objectToken)

Method Arguments

Name	Type	Description
`objectToken`	SObjectType	The SObjectType to return the

Returns: `DescribeSObjectResult` - DescribeSObjectResult

getFieldSetMap: Returns a map with key of the field api name (without namespace if same as pkg) and value of the Schema.Fieldset.

global static Map<String, Schema.Fieldset> getFieldSetMap(SObjectType token)

Method Arguments

Name	Type	Description
`token`	SObjectType	SObjectType token to return the field map for.

Returns: `Map<String, Schema.Fieldset>` - Map<String, Schema.Fieldset>

getFieldMap: Returns a map with key of the fieldset api name (without namespace if same as pkg) and value of the fildset.

global static Map<String,SObjectField> getFieldMap(SObjectType token)

Method Arguments

Name	Type	Description
`token`	SObjectType	SObjectType token to return the field map for.

Returns: `Map<String, SObjectField>` - Map<String,SObjectField>

getSObjectField: Returns the token for a SObject field from the SObjectType 'token' and a String 'fieldName'.

global static SObjectField getSObjectField(SObjectType token, String fieldName)

Method Arguments

Name	Type	Description
`token`	SObjectType
`fieldName`	String

Returns: `SObjectField` - SObjectField

getDescribe: Returns the DescribeFieldResult object for a given SObjectField

global static DescribeFieldResult getDescribe(SObjectField field)

Method Arguments

Name	Type	Description
`field`	SObjectField	SObjectField to describe

Returns: `DescribeFieldResult` - DescribeFieldResult

getDescribe: Return a field describe for a given object and field by string value for each argument (objectName and fieldName)

global static DescribeFieldResult getDescribe(String objectName, String fieldName)

Method Arguments

Name	Type	Description
`objectName`	String	The api name for the SObject type that contains the field to describe
`fieldName`	String	The api name for the field to describe

Returns: `DescribeFieldResult` - DescribeFieldResult

getDescribe: Returns a DescribeFieldResult object for a given SObjectType and field name (String value)

global static DescribeFieldResult getDescribe(SObjectType objectToken, String fieldName)

Method Arguments

Name	Type	Description
`objectToken`	SObjectType	SObjectType for the SObject that holds the
`fieldName`	String	String value of the api name for the field to return

Returns: `DescribeFieldResult` - DescribeFieldResult

checkObjectAccess: Returns the name of a relationship in string form - used to create dynamic queries in the Selector class

global static Boolean checkObjectAccess(SObjectType objectType, Boolean isInsert, Boolean isUpdate, Boolean isDelete)

Method Arguments

Name	Type	Description
`objectType`	SObjectType
`isInsert`	Boolean
`isUpdate`	Boolean
`isDelete`	Boolean

Returns: `Boolean` -

`Scriptable`

Interface used by CustomScripts for ad-hoc script integration of Registered Apps - displayed on the Registered Apps detail page in Mission Control

Interface

Methods

This component supports the following methods.

run:

void run()

`Selector`

Selector class for enabling common SOQL queries across registered objects with built in feature detection for Person Account, and Multi-Currency orgs, adding fields for those features when called in orgs enabled for them.

Methods

This component supports the following methods.

getSObjectType: Override to allow a no-argument constructor for an extension to this class

global virtual SObjectType getSObjectType()

getFieldSets: Returns a list of Field Sets to use as the query fields if applicable

global virtual List<FieldSet> getFieldSets()

getOrderBy:

global virtual String getOrderBy()

Selector: Global no-argument constructor, only valid if the class is being constructed in an extension class

global Selector()

Selector:

global Selector(SObjectType type,Boolean enableForUpdate)

Method Arguments

Name	Type	Description
`type`	SObjectType
`enableForUpdate`	Boolean

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause,Boolean enableForUpdate)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`enableForUpdate`	Boolean

Returns: Void

Selector:

global Selector(SObjectType type,Integer soqlLimit)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlLimit`	Integer

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause,String soqlSort)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`soqlSort`	String

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause,Integer soqlLimit)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`soqlLimit`	Integer

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause, SObjectField lookupField)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`lookupField`	SObjectField

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause,Integer soqlLimit,Boolean enableForUpdate)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`soqlLimit`	Integer
`enableForUpdate`	Boolean

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause, SObjectField lookupField,Boolean enableForUpdate)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`lookupField`	SObjectField
`enableForUpdate`	Boolean

Returns: Void

Selector:

global Selector(SObjectType type, SObjectField lookupField, String soqlWhereClause,Integer soqlLimit)

Method Arguments

Name	Type	Description
`type`	SObjectType
`lookupField`	SObjectField
`soqlWhereClause`	String
`soqlLimit`	Integer

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause,String soqlSort,Integer soqlLimit,SObjectField lookupField)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`soqlSort`	String
`soqlLimit`	Integer
`lookupField`	SObjectField

Returns: Void

Selector:

global Selector(SObjectType type,String soqlWhereClause,String soqlSort,Integer soqlLimit,SObjectField lookupField,Boolean enableForUpdate)

Method Arguments

Name	Type	Description
`type`	SObjectType
`soqlWhereClause`	String
`soqlSort`	String
`soqlLimit`	Integer
`lookupField`	SObjectField
`enableForUpdate`	Boolean

Returns: Void

Selector: Construct from SObjectType

global Selector(SObjectType type)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType

Returns: Void

Selector: Construct with a SObjectType for the primary query result object and a token for a child object lookup field to include a relationship query to the target child sobject type in the query result

global Selector(SObjectType type, SObjectField lookupField)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`lookupField`	SObjectField	SObjectField

Returns: Void

global Selector(SObjectType type, SObjectField lookupField, String soqlFilter)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`lookupField`	SObjectField	SObjectField
`soqlFilter`	String	String

Returns: Void

Selector: Construct with a SObjectType for the primary query result object and a list of field sets to use for the fields to query as opposed to the default query all fields behavior of this class

global Selector(SObjectType type, FieldSet fieldSet)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`fieldSet`	FieldSet	FieldSet

Returns: Void

Selector: Construct with a SObjectType for the primary query result object and a list of field sets to use for the fields to query as opposed to the default query all fields behavior of this class

global Selector(SObjectType type, List<FieldSet> fieldSets)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`fieldSets`	List<FieldSet>	List<FieldSet>

Returns: Void

Selector: Construct with a SObjectType for the primary query result object and a list of field sets to use for the fields to query as opposed to the default query all fields behavior of this class

global Selector(SObjectType type, List<FieldSet> fieldSets, String soqlFilter)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`fieldSets`	List<FieldSet>	List<FieldSet>
`soqlFilter`	String	String

Returns: Void

Selector: Construct with a SObjectType for the primary query result object and a list of field sets to use for the fields to query as opposed to the default query all fields behavior of this class - as well as a SObjectField token for a related child object field that lookups to the primary query object to include a relationship query to that object (WARNING! all child fields are returned in the query result)

global Selector(SObjectType type, List<FieldSet> fieldSets, SObjectField lookupField)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`fieldSets`	List<FieldSet>	List<FieldSet>
`lookupField`	SObjectField

Returns: Void

global Selector(SObjectType type, List<FieldSet> fieldSets, SObjectField lookupField, String soqlFilter)

Method Arguments

Name	Type	Description
`type`	SObjectType	SObjectType
`fieldSets`	List<FieldSet>	List<FieldSet>
`lookupField`	SObjectField	SObjectField
`soqlFilter`	String	String

Returns: Void

getAll: Returns all rows for the SObjectType without filter

global virtual List<SObject> getAll()

selectById: Returns single SObject by record Id

global virtual SObject selectById(Id value)

Method Arguments

Name	Type	Description
`value`	Id	Id of record to return

Returns: `SObject` - SObject

selectById: Returns single SObject by Id in a custom reference field (String name)

global virtual SObject selectById(Id value, String referenceFieldName)

Method Arguments

Name	Type	Description
`value`	Id	Id of record to return
`referenceFieldName`	String	Full API name of the field to search for the Id (value)

Returns: `SObject` - SObject

selectById: Returns a list of SObjects for a given set of record ids

global virtual List<SObject> selectById(Set<Id> idSet)

Method Arguments

Name	Type	Description
`idSet`	Set<Id>	Set<Id> of record Ids

Returns: `List<SObject>` - List<SObject>

selectById: Returns a list of SObjects for a given set of custom reference ids - field to filter by specified by referenceFieldName

global virtual List<SObject> selectById(Set<Id> idSet, String referenceFieldName)

Method Arguments

Name	Type	Description
`idSet`	Set<Id>	Set<Id> custom reference Ids
`referenceFieldName`	String	Field to filter Ids

Returns: `List<SObject>` - List<SObject>

selectOptions: Returns list of SelectOptions using the getAll SObject list query

global SelectOption[] selectOptions()

selectOptions: Returns list of SelectOption objects using the record ids as a filter for the options returned

global SelectOption[] selectOptions(Set<Id> idSet)

Method Arguments

Name	Type	Description
`idSet`	Set<Id>	Set<Id> of record Ids

Returns: `List<SelectOption>` - SelectOption[]

selectOptions: Returns list of SelectOption objects using the record ids as a filter for the options returned

global SelectOption[] selectOptions(Set<Id> idSet, String referenceFieldName)

Method Arguments

Name	Type	Description
`idSet`	Set<Id>	Set<Id> of record Ids
`referenceFieldName`	String	Full API name of field to use for id filter

Returns: `List<SelectOption>` - SelectOption[]

getQueryLocator:

global Database.QueryLocator getQueryLocator()

getQueryLocator:

global Database.QueryLocator getQueryLocator(Set<Id> idSet)

Method Arguments

Name	Type	Description
`idSet`	Set<Id>

Returns: `Database.QueryLocator` - Database.QueryLocator

getQueryLocator:

global Database.QueryLocator getQueryLocator(Set<Id> idSet, String referenceField)

Method Arguments

Name	Type	Description
`idSet`	Set<Id>	Id set for soql where clause
`referenceField`	String

Returns: `Database.QueryLocator` - Database.QueryLocator

buildQueryStatement: @see buildQuery(String)

global String buildQueryStatement()

buildQueryStatement: Returns SOQL template in string form

global String buildQueryStatement(String referenceFieldName)

Method Arguments

Name	Type	Description
`referenceFieldName`	String

Returns: `String` - String

Properties

fieldsToString: String

`SetUtils`

Useful static methods for working with the Set primitive data type

Methods

This component supports the following methods.

getIds: Returns a set of ids containing the record ids for each SObject contained in the list of sobjects passed in as an argument

global static Set<Id> getIds(List<SObject> records)

Method Arguments

Name	Type	Description
`records`	List<SObject>	List of records to return a set of ids for

Returns: `Set<Id>` - Set<Id> Ids for each record in the list of sobjects passed in as an argument

getIds: Returns a set of ids containing the record ids for each SObject contained in the list of sobjects passed in as an argument

global static Set<Id> getIds(List<SObject> records, String fieldName)

Method Arguments

Name	Type	Description
`records`	List<SObject>	List of records to return a set of ids for
`fieldName`	String	String fieldName to extract Id from

Returns: `Set<Id>` - Set<Id> Ids for each record in the list of sobjects passed in as an argument

`SettingsPage`

Settings_Page__c mirrored configuration class

Properties

apexComponent: String
apexClass: String
label: String
namespace: String
description: String

`SettingsPage.DynamicComponent`

Interface for providing the ApexPages.Component to draw for Framework's dynamic Settings Pages @since 2.1.0

Interface

Methods

This component supports the following methods.

getComponent:

ApexPages.Component getComponent()

`StringUtils`

Useful static methods for working with the String primitive data type

Methods

This component supports the following methods.

clean: Returns the string passed in as an argument without whitespace characters at the start or end - if the string passed into the method is null an empty string will be returned

global static String clean(String inputString)

Method Arguments

Name	Type	Description
`inputString`	String

Returns: `String` - String Empty string if null string passed in as argument, or

`TemplateController`

Controller for all template vf pages used for staff facing interfaces.

Methods

This component supports the following methods.

TemplateController:

global TemplateController()

getCDNPath:

global String getCDNPath()

`VendorAuthenticationService`

Base virtual class that all vendor classes will extend for Auth functionality Such as OAuth

Methods

This component supports the following methods.

VendorAuthenticationService: Consturcutor that takes in the Api.ServiceConnection object on creation

global VendorAuthenticationService(Api.ServiceConnection serviceConnection)

Method Arguments

Name	Type	Description
`serviceConnection`	Api.ServiceConnection

Returns: Void

VendorAuthenticationService: Default constructor with no parameters

global VendorAuthenticationService()

getAuthConfig: Get Auth Config objects for a particular Auth Type. Will return list of instantiated config objects that implement the same interface

global static List<AuthConfig> getAuthConfig(VendorAuthenticationService.AuthType authType)

Method Arguments

Name	Type	Description
`authType`	VendorAuthenticationService.AuthType	VendorAuthenticationService.AuthType

Returns: `List<VendorAuthenticationService.AuthConfig>` - List<AuthConfig> List of configs

getAuthTypes: Get list of all auth types that are available in the system.

global static List<VendorAuthenticationService.AuthType> getAuthTypes()

setTokenUrl: Set the base Oauth get token URL as that differs from Vendor to Vendor

global void setTokenUrl(String url)

Method Arguments

Name	Type	Description
`url`	String	Templated url that will be called to start Oauth login flow

Returns: Void

setAuthCodeUrl: Set the base Oauth get authorization URL as that differs from Vendor to Vendor

global void setAuthCodeUrl(String url)

Method Arguments

Name	Type	Description
`url`	String	Templated url that will be called to get token

Returns: Void

setRefreshTokenUrl: Set the base Oauth get refresh token URL as that differs from Vendor to Vendor

global void setRefreshTokenUrl(String url)

Method Arguments

Name	Type	Description
`url`	String	Templated url that will be called to get refresh token

Returns: Void

setHttpMethodGetToken: Set HTTP method to get Token, this differs from Vendor to Vendor.

global void setHttpMethodGetToken(String httpMethod)

Method Arguments

Name	Type	Description
`httpMethod`	String	String method GET or POST

Returns: Void

setApiServiceConnection: Set the Api.ServiceConnection object that is needed for methods to figure out what endpoint to call

global void setApiServiceConnection(Api.ServiceConnection apiServiceConnectionObj)

Method Arguments

Name	Type	Description
`apiServiceConnectionObj`	Api.ServiceConnection	Api.ServiceConnection

Returns: Void

setSuccessfulLoginRedirect: Set the PageReference object that is needed for redirect

global void setSuccessfulLoginRedirect(PageReference successPage)

Method Arguments

Name	Type	Description
`successPage`	PageReference	PageReference

Returns: Void

setFailureLoginRedirect: Set the PageReference object that is needed for redirect

global void setFailureLoginRedirect(PageReference failurePage)

Method Arguments

Name	Type	Description
`failurePage`	PageReference	PageReference

Returns: Void

setApiAuthType: Set the Auth Type for the vendor

global void setApiAuthType(VendorAuthenticationService.AuthType apiAuthType)

Method Arguments

Name	Type	Description
`apiAuthType`	VendorAuthenticationService.AuthType

Returns: Void

getTokenUrl: Get Base Oauth token url set by Vendor

global String getTokenUrl()

getAuthCodeUrl: Get Base Oauth Authorization code url set by Vendor

global String getAuthCodeUrl()

getRefreshTokenUrl: Get Base Oauth refresh token url set by Vendor

global String getRefreshTokenUrl()

getHttpMethodGetToken: Get Base Oauth token HTTP method to get token which is set by Vendor

global String getHttpMethodGetToken()

getRedirectUrl:

global String getRedirectUrl()

getRedirectUrl: Get Redirect URL that will be used by vendor to call back

global virtual String getRedirectUrl(String connectionId)

Method Arguments

Name	Type	Description
`connectionId`	String

Returns: `String` -

getApiServiceConnection: Get the associated Api.ServiceConnection object that contains the connection info

global virtual Api.ServiceConnection getApiServiceConnection()

buildTokenUrl: Build PageReference object that will redirect you to vendor. Each vendor does this differently so the token URL needs to build by vendor class.

global virtual PageReference buildTokenUrl()

buildAuthorizationCodeUrl: Build the Authorization code url which is the final step in the Oauth flow to get the token.

global virtual String buildAuthorizationCodeUrl(Map<String,String> parameters)

Method Arguments

Name	Type	Description
`parameters`	Map<String, String>

Returns: `String` - String HTTP URL that will be called to get token

extractAccessToken: Extract Token from Vendor response. Needs to be overriden as every Vendor sends a different response

global virtual String extractAccessToken(String messageBody)

Method Arguments

Name	Type	Description
`messageBody`	String	String containing response from Vendor

Returns: `String` - String Extracted Access Token

: Build Auth Header that depends on Vendor for OAuth. Some vendors do not require this

global virtual String buildAuthHeader(        String url,        String method,        Map<String,String> signatureParams,        String secret)

Method Arguments

Name	Type	Description
`url`		String
`otherHeaderParams`		Map<String,String>

Returns: - String auth header

getApiAuthType: Get the currently set AuthType for the particular vendor

global AuthType getApiAuthType()

Properties

None: VendorAuthenticationService.AuthType

`VendorAuthenticationService.AuthConfig`

AuthConfig Inteface that allows us to list configs needed for OAuth or other authentication mechanisms

Interface

Methods

This component supports the following methods.

getName: Get the name of the config that will be stored as the name of Api.ServiceConnectionConfig

String getName()

isRequired: Check to see if the configuration is required to make the authentication be successful

Boolean isRequired()

getType: Get the type of the config such as STRING,URL etc

String getType()

getDefaultValue: Get the default value if it exists, if not a null value is returned

String getDefaultValue()

`VendorAuthenticationService.AuthType`

Enum Values

OAuth
OAuth2
OAuth1A
Basic
None

`Base`

Base class containing common client-side properties. Values are pulled in at runtime, validated and/or transformed, and, finally, serialized to the client. TO-DO might need to add more properties.

Methods

This component supports the following methods.

setDebug:

global void setDebug(Boolean value)

Method Arguments

Name	Type	Description
`value`	Boolean

Returns: Void

setElementId:

global void setElementId(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setJsController:

global void setJsController(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setApexController:

global void setApexController(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setComponentTitle:

global void setComponentTitle(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setStyleClass:

global void setStyleClass(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

`Base.BaseComponentException`

`BaseController`

Base controller for configuration based components

Methods

This component supports the following methods.

BaseController:

global BaseController()

BaseController:

global BaseController(Base config)

Method Arguments

Name	Type	Description
`config`	Base

Returns: Void

getConfigJson:

global virtual String getConfigJson()

getComponentId: Generate a random String for a given component. This provides uniqueness for JS variables using same component multiple times

global virtual String getComponentId()

`CalendarController`

Apex controller class for Calendar Component. Global because of the Remote Action method in the component.

Methods

This component supports the following methods.

getCalendarEvents: Remote action method that will return a list of Calendar Events

global static List<CalendarEvent> getCalendarEvents(List<CalendarInputWrapper> calendarData)

Method Arguments

Name	Type	Description
`calendarData`	List<CalendarInputWrapper>

Returns: `List<CalendarController.CalendarEvent>` -

`CalendarController.CalendarEvent`

Build the query based on the Calendard Input Wrapper Record.

`CalendarInputWrapper`

Global class to load Calendar data. Used in calendar Apex Component, populate a list of CalendarInputWrapper and pass it as attribute on calendar component

Methods

This component supports the following methods.

getObjectName:

global String getObjectName()

setObjectName:

global void setObjectName(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

getTitleField:

global String getTitleField()

setTitleField:

global void setTitleField(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

getStartDateField:

global String getStartDateField()

setStartDateField:

global void setStartDateField(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

getEndDateField:

global String getEndDateField()

setEndDateField:

global void setEndDateField(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

getFieldsToDisplay:

global List<String> getFieldsToDisplay()

setFieldsToDisplay:

global void setFieldsToDisplay(List<String> values)

Method Arguments

Name	Type	Description
`values`	List<String>

Returns: Void

getBeginningDateTime:

global Datetime getBeginningDateTime()

setBeginningDateTime:

global void setBeginningDateTime(Datetime value)

Method Arguments

Name	Type	Description
`value`	Datetime

Returns: Void

getEndDateTime:

global Datetime getEndDateTime()

setEndDateTime:

global void setEndDateTime(Datetime value)

Method Arguments

Name	Type	Description
`value`	Datetime

Returns: Void

getColor:

global String getColor()

setColor:

global void setColor(String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

`ComponentConfig`

Apex object used to render configurations for PagesApi components.

Methods

This component supports the following methods.

ComponentConfig: ComponentConfig Constructor uses a page element and a list of page element attributes to create a Map of a String => Object to populate for implementations of the IComponent interface.

global ComponentConfig(Page_Element__c element, Page_Element_Attribute__c[] elementAttributes)

Method Arguments

Name	Type	Description
`element`	PagesApi__Page_Element__c
`elementAttributes`	List<Page_Element_Attribute__c>

Returns: Void

getCustomHtml:

global String getCustomHtml()

getAttributes:

global Map<String,Object> getAttributes()

`ComponentConfigOption`

Configuration object for PagesApi Component attributes.

Methods

This component supports the following methods.

setLabel:

global void setLabel (String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setName:

global void setName (String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setOptions:

global void setOptions (SelectOption[] value)

Method Arguments

Name	Type	Description
`value`	List<SelectOption>

Returns: Void

setConfigType:

global void setConfigType (Type value)

Method Arguments

Name	Type	Description
`value`	Type

Returns: Void

setIsRequired:

global void setIsRequired (Boolean value)

Method Arguments

Name	Type	Description
`value`	Boolean

Returns: Void

setDescription:

global void setDescription (String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

setDefaultValue:

global void setDefaultValue (String value)

Method Arguments

Name	Type	Description
`value`	String

Returns: Void

`ComponentService`

Apex services for working with dynamic components in PagesApi

Methods

This component supports the following methods.

build: Returns a list of ApexPages.Component objects to use when rendering components on pages.

global static ApexPages.Component[] build(Set<Id> pageElementIds)

Method Arguments

Name	Type	Description
`pageElementIds`	Set<Id>

Returns: `List<ApexPages.Component>` - ApexPages.Component[] Array of ApexPages.Component objects

`DefaultTemplateController`

default_template page controller

Methods

This component supports the following methods.

DefaultTemplateController:

global DefaultTemplateController()

getSite:

global virtual Site__c getSite()

getSiteNav:

global Menu__c getSiteNav()

getPageNav:

global Menu__c getPageNav()

getTheme:

global Theme__c getTheme()

getPage:

global Page__c getPage()

getCurrentContact:

global Contact getCurrentContact()

getCurrentUser:

global User getCurrentUser()

getIsAuthenticated:

global Boolean getIsAuthenticated()

getLanguageISOCode:

global virtual String getLanguageISOCode()

getIsAuthenticatedUser:

global Boolean getIsAuthenticatedUser()

getShowMainNav:

global Boolean getShowMainNav()

getCDN:

global String getCDN()

`FeedController`

Controller class for Feed component.

Methods

This component supports the following methods.

getUsers:

global static List<User> getUsers(String searchString)

Method Arguments

Name	Type	Description
`searchString`	String

Returns: `List<User>` -

getFeedData:

global static ConnectApi.FeedElementPage getFeedData(String groupId, String pageToken)

Method Arguments

Name	Type	Description
`groupId`	String
`pageToken`	String

Returns: `ConnectApi.FeedElementPage` -

postFeedData:

global static ConnectApi.FeedElement postFeedData(String groupId, String textInput)

Method Arguments

Name	Type	Description
`groupId`	String
`textInput`	String

Returns: `ConnectApi.FeedElement` -

postFeedDataWithFile:

global static ConnectApi.FeedElement postFeedDataWithFile(String groupId, String textInput, Blob fileInput, String fileType,String fileName)

Method Arguments

Name	Type	Description
`groupId`	String
`textInput`	String
`fileInput`	Blob
`fileType`	String
`fileName`	String

Returns: `ConnectApi.FeedElement` -

postCommentData:

global static ConnectApi.Comment postCommentData(String groupId, String feedElementId, String textInput)

Method Arguments

Name	Type	Description
`groupId`	String
`feedElementId`	String
`textInput`	String

Returns: `ConnectApi.Comment` -

getCommentsForFeedElement:

global static ConnectApi.CommentPage getCommentsForFeedElement(String feedElementId, String pageToken)

Method Arguments

Name	Type	Description
`feedElementId`	String
`pageToken`	String

Returns: `ConnectApi.CommentPage` -

likeElement:

global static ConnectApi.ChatterLike likeElement(String subjectId, String subjectType)

Method Arguments

Name	Type	Description
`subjectId`	String
`subjectType`	String

Returns: `ConnectApi.ChatterLike` -

unlikeFeedItem:

global static void unlikeFeedItem(String likeId)

Method Arguments

Name	Type	Description
`likeId`	String

Returns: Void

`FeedController.FeedConfig`

`FontevaControllerService`

Fonteva Controller

Methods

This component supports the following methods.

getRecord:

global virtual Object getRecord(String recordId)

Method Arguments

Name	Type	Description
`recordId`	String

Returns: `Object` -

getRecordMap:

global virtual Map<String,Object> getRecordMap(String urlVars)

Method Arguments

Name	Type	Description
`urlVars`	String

Returns: `Map<String, Object>` -

getRecordMap:

global virtual Map<String,Object> getRecordMap(String urlVars,Boolean isPreview)

Method Arguments

Name	Type	Description
`urlVars`	String
`isPreview`	Boolean

Returns: `Map<String, Object>` -

`FormBuilderController`

Methods

This component supports the following methods.

getSkipLogicData: Gets the field in context and assigns the field to the newField object.

global static SkipLogicWrapper getSkipLogicData(String fieldId)

Method Arguments

Name	Type	Description
`fieldId`	String

Returns: `FormBuilderController.SkipLogicWrapper` -

saveSkipLogic:

global static void saveSkipLogic(String data)

Method Arguments

Name	Type	Description
`data`	String

Returns: Void

`FormBuilderController.SkipLogicWrapper`

Methods

This component supports the following methods.

SkipLogicWrapper:

global SkipLogicWrapper(String fieldId)

Method Arguments

Name	Type	Description
`fieldId`	String

Returns: Void

`FormDetailController`

Controller for the form_detail.page

Methods

This component supports the following methods.

FormDetailController:

global FormDetailController(ApexPages.StandardController stdCon)

Method Arguments

Name	Type	Description
`stdCon`	ApexPages.StandardController

Returns: Void

getFieldDisplayTypeOptions: Clears any values found for the current field and field group in context

global static String getFieldDisplayTypeOptions()

`FormResponseService`

Default Logic for Form_response__c SObject

Methods

This component supports the following methods.

upsertSobjects: Returns a map where the key is the form response record id and the value is a collection of Sobjects the system created as a result of the form response submission.

global static Map<Id,List<Id>> upsertSobjects(Set<Id> formResponseIds)

Method Arguments

Name	Type	Description
`formResponseIds`	Set<Id>

Returns: `Map<Id, List<Id>>` - Map<Id,Sobject[]> Map form response id to a collection of sobjects

`GoogleAuthRegHandler`

Methods

This component supports the following methods.

createUser:

global User createUser(Id portalId, Auth.UserData data)

Method Arguments

Name	Type	Description
`portalId`	Id
`data`	Auth.UserData

Returns: `User` -

updateUser:

global void updateUser(Id userId, Id portalId, Auth.UserData data)

Method Arguments

Name	Type	Description
`userId`	Id
`portalId`	Id
`data`	Auth.UserData

Returns: Void

`GroupMembersController`

Controller class for the VF Component groupmembers

Methods

This component supports the following methods.

doSearch:

global static List<Community_Group_Member__c> doSearch(GroupMembersConfig configs, List<SearchFilters> filters, String searchString)

Method Arguments

Name	Type	Description
`configs`	GroupMembersController.GroupMembersConfig
`filters`	List<GroupMembersController.SearchFilters>
`searchString`	String

Returns: `List<Community_Group_Member__c>` -

`GroupMembersController.GroupMembersConfig`

`GroupMembersController.SearchFilters`

`GroupsController`

Controller class for the VF Component Groups

Methods

This component supports the following methods.

doSearch:

global static List<CommunityGroupWrapper> doSearch(GroupsConfig configs, List<SearchFilters> filters, String searchString)

Method Arguments

Name	Type	Description
`configs`	GroupsController.GroupsConfig
`filters`	List<GroupsController.SearchFilters>
`searchString`	String

Returns: `List<GroupsController.CommunityGroupWrapper>` -

`GroupsController.GroupsConfig`

`GroupsController.SearchFilters`

`GroupsController.CommunityGroupWrapper`

Method that returns the FieldNames and FieldLabels Map @return Map<String,String>

Properties

cgroup: Community_Group__c
groupCount: Integer
isMyGroup: Boolean
isPrivate: Boolean
type: String

`IComponent`

Enables extension packages to register and build new PagesApi components by providing stubs to build new components with config objects and to retrieve config options.

Interface

Methods

This component supports the following methods.

getComponent:

ApexPages.Component getComponent(ComponentConfig config)

Method Arguments

Name	Type	Description
`config`	ComponentConfig

Returns: `ApexPages.Component` -

getOptions:

ComponentConfigOption[] getOptions()

`ISiteCreator`

Enables extension packages to provide a mechanism to create new communities from template and related configurations.

Interface

Methods

This component supports the following methods.

create:

Site__c create(Site__c siteObj)

Method Arguments

Name	Type	Description
`siteObj`	PagesApi__Site__c

Returns: `Site__c` -

`LinkedInAuthRegHandler`

Methods

This component supports the following methods.

createUser:

global User createUser(Id portalId, Auth.UserData data)

Method Arguments

Name	Type	Description
`portalId`	Id
`data`	Auth.UserData

Returns: `User` -

updateUser:

global void updateUser(Id userId, Id portalId, Auth.UserData data)

Method Arguments

Name	Type	Description
`userId`	Id
`portalId`	Id
`data`	Auth.UserData

Returns: Void

`MenuController`

Controller class for navbar and navlist Visualforce Components (together part of Menu).

Methods

This component supports the following methods.

getMenuItemsTree: RemoteAction method that returns the Hierarchy for all the Menu Items

global static List<MenuHierarchy> getMenuItemsTree(String menuName)

Method Arguments

Name	Type	Description
`menuName`	String

Returns: `List<MenuHierarchy>` - LIst<MenuHierarachy>

`MenuHierarchy`

Wrapper class for the Menu Items Hierarchy.

Methods

This component supports the following methods.

MenuHierarchy:

global MenuHierarchy(Menu_Item__c item, String parentId)

Method Arguments

Name	Type	Description
`item`	PagesApi__Menu_Item__c
`parentId`	String

Returns: Void

getItem:

global Menu_Item__c getItem()

getMenuName:

global String getMenuName()

getTarget:

global String getTarget()

getNavURL:

global String getNavURL()

getParentId:

global String getParentId()

compareTo:

global Integer compareTo(Object compareTo)

Method Arguments

Name	Type	Description
`compareTo`	Object

Returns: `Integer` -

`PackageScripts`

Framework configuration scripts as well as the default install and uninstall handler class for the PagesApi Managed Package.

Methods

This component supports the following methods.

onInstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onInstall(InstallContext context)

Method Arguments

Name	Type	Description
`context`	InstallContext

Returns: Void

onUninstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onUninstall(UninstallContext context)

Method Arguments

Name	Type	Description
`context`	UninstallContext

Returns: Void

install:

global static void install()

`PackageScripts.Install`

Used for the custom script config to invoke install scripts of PagesApi app from Framework mission control/setup pages @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Permissioner`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Metadata`

Always set the Org Defaults on install/upgrade

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.SampleSite`

Methods

This component supports the following methods.

run: Used for the custom script config to load data for sample site to work @implements Framework.Scriptable

global void run()

`Site`

Global Site Service for Site__c configs

Methods

This component supports the following methods.

getSite:

global static Site__c getSite()

getPathPrefix:

global static String getPathPrefix()

setSite:

global static void setSite(Site__c siteObj)

Method Arguments

Name	Type	Description
`siteObj`	PagesApi__Site__c

Returns: Void

`TableComponentController`

Controller class for the VF Component TableComponent

Methods

This component supports the following methods.

invoke: Remoting method to get the SObject Records for any object called from Datatable's AJAX Request

global static DataTableResponse invoke(List<Map<String, Object>> request, String sobjectName)

Method Arguments

Name	Type	Description
`request`	List<Map<String, Object>>	- Input Request provided by the DataTable
`sobjectName`	String	- Salesforce SObjectName

Returns: `TableComponentController.DataTableResponse` - DatatableResponse that can be used by API for table processing

invokeSearch:

global static DataTableResponse invokeSearch(DataTable request, String sobjectName)

Method Arguments

Name	Type	Description
`request`	TableComponentController.DataTable
`sobjectName`	String

Returns: `TableComponentController.DataTableResponse` -

getFieldLabelMap: Remoting method to get the fieldLabMap for any SObject, basically would return labels to show on a Table

global static Map<String,String> getFieldLabelMap(String sobjectName)

Method Arguments

Name	Type	Description
`sobjectName`	String	- Salesforce SObjectName

Returns: `Map<String, String>` - Map<String,String>

getFieldTypeMap: Remoting method to get the fieldLabMap for any SObject, basically would return labels to show on a Table

global static Map<String,String> getFieldTypeMap(String sobjectName)

Method Arguments

Name	Type	Description
`sobjectName`	String	- Salesforce SObjectName

Returns: `Map<String, String>` - Map<String,String>

`TableComponentController.DataTableResponse`

`TableComponentController.DataTable`

Properties

iDisplayStart: Integer
iDisplayLength: Integer
columns: List<String>
sortColumns: List<Integer>
sortDirections: List<String>
searchString: String

`TwitterAuthRegHandler`

Methods

This component supports the following methods.

createUser:

global User createUser(Id portalId, Auth.UserData data)

Method Arguments

Name	Type	Description
`portalId`	Id
`data`	Auth.UserData

Returns: `User` -

updateUser:

global void updateUser(Id userId, Id portalId, Auth.UserData data)

Method Arguments

Name	Type	Description
`userId`	Id
`portalId`	Id
`data`	Auth.UserData

Returns: Void

`AccessPermission`

Access Permission check class

Methods

This component supports the following methods.

AccessPermission:

global AccessPermission(Id customerId)

Method Arguments

Name	Type	Description
`customerId`	Id

Returns: Void

setCustomerIds:

global void setCustomerIds (Set<Id> customerIds)

Method Arguments

Name	Type	Description
`customerIds`	Set<Id>

Returns: Void

haveAccess:

global Boolean haveAccess(SObject sObj)

Method Arguments

Name	Type	Description
`sObj`	SObject

Returns: `Boolean` -

haveAccess:

global List<SObject> haveAccess(List<SObject> sObjs)

Method Arguments

Name	Type	Description
`sObjs`	List<SObject>

Returns: `List<SObject>` -

haveAccessByContacts:

global Map<Id,Set<Id>> haveAccessByContacts(List<SObject> sObjs)

Method Arguments

Name	Type	Description
`sObjs`	List<SObject>

Returns: `Map<Id, Set<Id>>` -

`AccessibleSitesController`

Get Accessible Sites

Methods

This component supports the following methods.

AccessibleSitesController:

global AccessibleSitesController()

`CampaignController`

Custom Controller for Campaign Display

Methods

This component supports the following methods.

getSalesOrderLines:

global static List<Sales_Order_Line__c> getSalesOrderLines(String salesorderid)

Method Arguments

Name	Type	Description
`salesorderid`	String

Returns: `List<Sales_Order_Line__c>` -

closeSalesOrder:

global static String closeSalesOrder(String salesorderid)

Method Arguments

Name	Type	Description
`salesorderid`	String

Returns: `String` -

`CampaignPageBuilderController`

Controller for pagebuilder.page which allows user to manage the page elements for any parent.

Methods

This component supports the following methods.

updateOrder: Dynamically find the parent for the pageElement, based on the page parameter, get the SObjectName, fieldname @Assumption: the fieldname for the parent is same as SObject Name (Does not support custonm field names)

global static String updateOrder(List<PageElementOrder> items)

Method Arguments

Name	Type	Description
`items`	List<CampaignPageBuilderController.PageElementOrder>

Returns: `String` -

`CampaignPageBuilderController.PageElementOrder`

`CampaignPageComponentControllerBase`

Catalog Base Controller

Methods

This component supports the following methods.

CampaignPageComponentControllerBase:

global CampaignPageComponentControllerBase()

getCatalogItems:

global List<Item__c> getCatalogItems(String catalog)

Method Arguments

Name	Type	Description
`catalog`	String

Returns: `List<Item__c>` -

buildSalesOrder:

global static void buildSalesOrder(String dataJson)

Method Arguments

Name	Type	Description
`dataJson`	String

Returns: Void

buildSalesOrderFromComponent:

global PageReference buildSalesOrderFromComponent(String salesorderid,Id selectedItem,Integer selectedQuantity)

Method Arguments

Name	Type	Description
`salesorderid`	String
`selectedItem`	Id
`selectedQuantity`	Integer

Returns: `PageReference` -

getQuantityPrice:

global static Decimal getQuantityPrice(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `Decimal` -

getQuantityPrice:

global static Decimal getQuantityPrice(String itemId,Integer quantity)

Method Arguments

Name	Type	Description
`itemId`	String
`quantity`	Integer

Returns: `Decimal` -

getQuantityOptions:

global List<SelectOption> getQuantityOptions()

`Catalog`

Methods

This component supports the following methods.

Catalog:

global Catalog (Id catalogId)

Method Arguments

Name	Type	Description
`catalogId`	Id

Returns: Void

Catalog:

global Catalog (Id catalogId, Id customerId)

Method Arguments

Name	Type	Description
`catalogId`	Id
`customerId`	Id

Returns: Void

getItems:

global Map<Id,Item> getItems()

getItemsPriceRules:

global Map<Id,Price_Rule__c> getItemsPriceRules(Set<Id> itemIDs)

Method Arguments

Name	Type	Description
`itemIDs`	Set<Id>

Returns: `Map<Id, Price_Rule__c>` -

`Catalog.Item`

Methods

This component supports the following methods.

getPriceRule:

global Price_Rule__c getPriceRule ()

getPriceRule:

global Price_Rule__c getPriceRule(Double quantity)

Method Arguments

Name	Type	Description
`quantity`	Double

Returns: `Price_Rule__c` -

`CatalogCheckboxDisplayController`

Catalog Radio Display Component Controller

Methods

This component supports the following methods.

getUpdatedPriceByQuantity:

global static Decimal getUpdatedPriceByQuantity(String itemId,Integer quantity)

Method Arguments

Name	Type	Description
`itemId`	String
`quantity`	Integer

Returns: `Decimal` -

`CatalogRadioDisplayController`

Catalog Radio Display Component Controller

Methods

This component supports the following methods.

getUpdatedPriceByQuantity:

global static Decimal getUpdatedPriceByQuantity(String itemId,Integer quantity)

Method Arguments

Name	Type	Description
`itemId`	String
`quantity`	Integer

Returns: `Decimal` -

`CatalogSelectDisplayController`

Catalog Select Display Component Controller

Methods

This component supports the following methods.

getUpdatedPriceByQuantity:

global static Decimal getUpdatedPriceByQuantity(String itemId,Integer quantity)

Method Arguments

Name	Type	Description
`itemId`	String
`quantity`	Integer

Returns: `Decimal` -

`CatalogTileDisplayController`

Catalog Tile Display Component

Methods

This component supports the following methods.

getUpdatedPriceByQuantity:

global static Decimal getUpdatedPriceByQuantity(String itemId,Integer quantity)

Method Arguments

Name	Type	Description
`itemId`	String
`quantity`	Integer

Returns: `Decimal` -

`CheckoutShippingController`

Custom Controller for shipping during checkout

Methods

This component supports the following methods.

addShippingRate: Always converts to Kilogram for calculation

global static void addShippingRate(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: Void

`CheckoutSummaryController`

Custom Controller for checkout summary (Total of Tax, Shipping and Items)

Methods

This component supports the following methods.

updateTotals:

global static Map<String,Object> updateTotals(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `Map<String, Object>` -

getTotals:

global static String getTotals(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `String` -

closeAndPostSalesOrder:

global static PageReference closeAndPostSalesOrder(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `PageReference` -

applyDiscount:

global static Boolean applyDiscount(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `Boolean` -

`Contacts`

Domain class for the Contact SObjectType

Methods

This component supports the following methods.

getUpdatedBadgeTypes:

global static Badge_Type__c[] getUpdatedBadgeTypes(Id contactId)

Method Arguments

Name	Type	Description
`contactId`	Id

Returns: `List<Badge_Type__c>` -

updateContactBadges:

global static Contact updateContactBadges(Id contactId)

Method Arguments

Name	Type	Description
`contactId`	Id

Returns: `Contact` -

`Contacts.Constructor`

Methods

This component supports the following methods.

construct:

global Framework.Domain construct(List<SObject> sObjectList)

Method Arguments

Name	Type	Description
`sObjectList`	List<SObject>

Returns: `Framework.Domain` -

`CustomPaymentTypeContext`

Class for Custom Payment Type Config

Methods

This component supports the following methods.

setSalesOrder:

global void setSalesOrder(Sales_Order__c salesOrder)

Method Arguments

Name	Type	Description
`salesOrder`	OrderApi__Sales_Order__c

Returns: Void

setItem:

global void setItem(Item__c item)

Method Arguments

Name	Type	Description
`item`	OrderApi__Item__c

Returns: Void

getSalesOrder:

global Sales_Order__c getSalesOrder()

getItem:

global Item__c getItem()

setContext:

global void setContext(String context)

Method Arguments

Name	Type	Description
`context`	String

Returns: Void

getContext:

global String getContext()

`CustomPaymentTypeTemplate`

Base Class for Custom Payment Type Template

Methods

This component supports the following methods.

getPaymentOptions:

global virtual List<Map<String,String>> getPaymentOptions(List<Payment_Method__c> paymentMethods,CustomPaymentTypeContext customPaymentTypeContext)

Method Arguments

Name	Type	Description
`paymentMethods`	List<Payment_Method__c>
`customPaymentTypeContext`	CustomPaymentTypeContext

Returns: `List<Map<String, String>>` -

customizeName:

global virtual String customizeName(Payment_Method__c paymentMethod,CustomPaymentTypeContext customPaymentTypeContext)

Method Arguments

Name	Type	Description
`paymentMethod`	OrderApi__Payment_Method__c
`customPaymentTypeContext`	CustomPaymentTypeContext

Returns: `String` -

customizeValue:

global virtual String customizeValue(Payment_Method__c paymentMethod,CustomPaymentTypeContext customPaymentTypeContext)

Method Arguments

Name	Type	Description
`paymentMethod`	OrderApi__Payment_Method__c
`customPaymentTypeContext`	CustomPaymentTypeContext

Returns: `String` -

calcuatePaymentMethods:

global static List<Map<String,String>> calcuatePaymentMethods(String customerId,CustomPaymentTypeContext customPaymentTypeContextObj)

Method Arguments

Name	Type	Description
`customerId`	String
`customPaymentTypeContextObj`	CustomPaymentTypeContext

Returns: `List<Map<String, String>>` -

calculatePaymentMethods:

global static List<Map<String,String>> calculatePaymentMethods(String customerId,CustomPaymentTypeContext customPaymentTypeContextObj)

Method Arguments

Name	Type	Description
`customerId`	String
`customPaymentTypeContextObj`	CustomPaymentTypeContext

Returns: `List<Map<String, String>>` -

`EPayment`

Class to get epayments

Methods

This component supports the following methods.

createEpayments:

global static EPayment__c[] createEpayments(Scheduled_Payment__c[] scheduledPayments)

Method Arguments

Name	Type	Description
`scheduledPayments`	List<Scheduled_Payment__c>

Returns: `List<EPayment__c>` -

`EpaymentWebServices`

Methods

This component supports the following methods.

doPost:

global static void doPost()

`Invoice`

Wrapper for Invoice. @implements Comparable. Ability to sort Invoices based on their due date.

Methods

This component supports the following methods.

compareTo:

global Integer compareTo(Object compareTo)

Method Arguments

Name	Type	Description
`compareTo`	Object	An instance of Invoice

Returns: `Integer` - -1 if the due date of this invoice is before.

`InvoiceLine`

Wrapper for Invoice Line Object. @implements Comparable. Ability to sort Invoice Lines based on their payment priority

Methods

This component supports the following methods.

compareTo:

global Integer compareTo(Object compareTo)

Method Arguments

Name	Type	Description
`compareTo`	Object	An instance of InvoiceLine to be compared Against

Returns: `Integer` - -1 if this has lower priority.

`Invoices`

Domain class for the Invoice__c SObjectType

Methods

This component supports the following methods.

Invoices:

global Invoices(List<Invoice__c> sObjectList)

Method Arguments

Name	Type	Description
`sObjectList`	List<Invoice__c>

Returns: Void

`Invoices.Constructor`

Methods

This component supports the following methods.

construct:

global Framework.Domain construct(List<SObject> sObjectList)

Method Arguments

Name	Type	Description
`sObjectList`	List<SObject>

Returns: `Framework.Domain` -

`Item`

Class to get items under item class

Methods

This component supports the following methods.

Item:

global Item(Id itemId)

Method Arguments

Name	Type	Description
`itemId`	Id

Returns: Void

getListPrice:

global PriceRule getListPrice()

getPrice:

global PriceRule getPrice(Double quantity,Id customerId, Map<String, Integer> customerPRUsed)

Method Arguments

Name	Type	Description
`quantity`	Double
`customerId`	Id
`customerPRUsed`	Map<String, Integer>

Returns: `PriceRule` -

getPrice:

global PriceRule getPrice(Double quantity,Id customerId)

Method Arguments

Name	Type	Description
`quantity`	Double
`customerId`	Id

Returns: `PriceRule` -

getItemSubPlans:

global ItemSubscriptionPlan[] getItemSubPlans(Id customerId, Double quantity, Id[] subPlans)

Method Arguments

Name	Type	Description
`customerId`	Id
`quantity`	Double
`subPlans`	List<Id>

Returns: `List<ItemSubscriptionPlan>` -

`ItemClass`

Class to get items under item class and their prices

Methods

This component supports the following methods.

ItemClass:

global ItemClass(Id itemClassId)

Method Arguments

Name	Type	Description
`itemClassId`	Id

Returns: Void

ItemClass:

global ItemClass(Id itemClassId,Id customerId)

Method Arguments

Name	Type	Description
`itemClassId`	Id
`customerId`	Id

Returns: Void

ItemClass:

global ItemClass(Id itemClassId,Id customerId,Id sourceCodeId)

Method Arguments

Name	Type	Description
`itemClassId`	Id
`customerId`	Id
`sourceCodeId`	Id

Returns: Void

getItems:

global Map<Id,Item> getItems()

getItems:

global Map<Id,Item> getItems(Boolean forceAccessPermissions)

Method Arguments

Name	Type	Description
`forceAccessPermissions`	Boolean

Returns: `Map<Id, Item>` -

`ItemSubscriptionPlan`

Methods

This component supports the following methods.

ItemSubscriptionPlan:

global ItemSubscriptionPlan(Id subId, PriceRule listPrice)

Method Arguments

Name	Type	Description
`subId`	Id
`listPrice`	PriceRule

Returns: Void

getSubscription:

global Id getSubscription()

getPrice:

global PriceRule getPrice()

`NavListController`

Controller class for navbar and navlist Visualforce Components (together part of Menu).

Methods

This component supports the following methods.

getMenuItemsTree: RemoteAction method that returns the Hierarchy for all the Menu Items

global static List<PagesApi.MenuHierarchy> getMenuItemsTree(String jsonDataStr)

Method Arguments

Name	Type	Description
`jsonDataStr`	String

Returns: `List<PagesApi.MenuHierarchy>` - LIst<MenuHierarachy>

`OrderSummaryController`

Controller class for order_summary Visualforce Component

Methods

This component supports the following methods.

updateOrder: Method to update the order line items based on Line Item Id Sales Order Line Quantity - based on quantityField.

global static void updateOrder(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: Void

deleteOrderLine: Method to delete the order line item

global static void deleteOrderLine(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: Void

`PackageItem`

wrapper class for Package_Item__c

Methods

This component supports the following methods.

PackageItem: Construct a PackageItem wrapper from a Package_Item__c

global PackageItem(Package_Item__c pi)

Method Arguments

Name	Type	Description
`pi`	OrderApi__Package_Item__c	the package item SObject

Returns: Void

PackageItem: Construct a PackageItem wrapper from a parentId and a packageId

global PackageItem(String parentItemId, String packageId)

Method Arguments

Name	Type	Description
`parentItemId`	String	the parent item id
`packageId`	String	the bundled item id

Returns: Void

save: Persist the PackageItem wrapper to the corresponding SObject

global void save()

Properties

name: String
parentItemName: String
packagedItemName: String
type: String
item: String
itemClass: String
isRequired: Boolean
hasNoAdditionalCharge: Boolean
hasAdditionalCharge: Boolean
minQuantity: Integer
maxQuantity: Integer
maxQuantityPerItem: Integer
displayName: String
buttonDisplayName: String
displayInstructions: String
packageItemId: String
parentItemId: String
minQuantityFieldLabel: String
maxQuantityFieldLabel: String
displayNameFieldLabel: String
buttonDisplayNameFieldLabel: String
displayInstructionsFieldLabel: String
maxQuantityPerItemFieldLabel: String
ticketTypeId: String
scheduleItemId: String
sponsorPackageId: String

`PackageScripts`

Ad-hoc scripts to support master data manipulation for the OTC Managed Package

Methods

This component supports the following methods.

onInstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onInstall(InstallContext context)

Method Arguments

Name	Type	Description
`context`	InstallContext

Returns: Void

onUninstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onUninstall(UninstallContext context)

Method Arguments

Name	Type	Description
`context`	UninstallContext

Returns: Void

install: Execute the installation scripts for the OrderApi managed package

global static void install()

`PackageScripts.Install`

Runs all default installation scripts for the OTC Managed Package @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Exceptions`

Creates and links an account and contact record to NationSuite's settings for Exception Account and Exception Contact respectively. @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.AppConfig`

Creates basic accounting master data and other preference releated configurations. @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Register`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Rollups`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.DeleteConfig`

Invoice__c.Credits_Applied__c (Sum)

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.CustomScripts`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Jobs`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.CustomPaymentScripts`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.SubBchJob`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.SPCBchJob`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.BBchableJob`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.TermBchJob`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.FlowBJob`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.KABchJob`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Wipe`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Metadata`

Methods

This component supports the following methods.

run:

global void run()

`PaymentConfigPreferences`

Methods

This component supports the following methods.

PaymentConfigPreferences:

global PaymentConfigPreferences()

getKey:

global String getKey()

getSecret:

global String getSecret()

getSignedSecret:

global String getSignedSecret()

isDebugModeEnabled:

global Boolean isDebugModeEnabled()

setKey: Sets the Spreedly Key

global void setKey(String key)

Method Arguments

Name	Type	Description
`key`	String

Returns: Void

setSecret: Sets the Spreedly Secret

global void setSecret(String secret)

Method Arguments

Name	Type	Description
`secret`	String

Returns: Void

setSignedSecret: Sets the Spreedly Signed Secret

global void setSignedSecret(String signedSecret)

Method Arguments

Name	Type	Description
`signedSecret`	String

Returns: Void

setDebugMode: Sets the enable individual accounts field for the preference in context.

global void setDebugMode(Boolean debugMode)

Method Arguments

Name	Type	Description
`debugMode`	Boolean

Returns: Void

push: List of all eBusiness Preferences

global void push()

`PortalShoppingCartController`

Controller for portal_shopping_cart.component

Methods

This component supports the following methods.

updateOrder: Called from apex:actionFunction invoked from onclick event of item delete action link

global static void updateOrder(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: Void

`Preferences`

Methods

This component supports the following methods.

Preferences:

global Preferences()

Preferences:

global Preferences(Id setupOwnerId)

Method Arguments

Name	Type	Description
`setupOwnerId`	Id

Returns: Void

getBusinessGroupId: Id of the preferred Business Group sobject Id.

global Id getBusinessGroupId()

getIncomeAccountId: Id of the preferred default Income GL Account sobject Id.

global Id getIncomeAccountId()

getRefundAccountId: Id of the preferred default Refund GL Account sobject Id.

global Id getRefundAccountId()

getDepositAccountId: Id of the preferred default Deposit GL Account sobject Id.

global Id getDepositAccountId()

getAdjustmentAccountId: Id of the preferred default Adjustment GL Account sobject Id.

global Id getAdjustmentAccountId()

getARAccountId: Id of the preferred default A/R GL Account sobject Id.

global Id getARAccountId()

getPaymentGatewayId: Id of the preferred default Payment Gateway sobject Id.

global Id getPaymentGatewayId()

getExceptionAccountId: Returns the ID of the Account sobject configured as the Exception Account

global Id getExceptionAccountId()

getExceptionContactId: Returns the ID of the Contact sobject configured as the Exception Contact

global Id getExceptionContactId()

getPaymentTermsId: Returns the ID of the preferred Payment Terms sobject

global Id getPaymentTermsId()

getTaxAccountId: Returns the preferred Tax GL Account sobject Id

global Id getTaxAccountId()

getTaxLocaleId: Returns the preferred Tax Locale sobject Id

global Id getTaxLocaleId()

getEnableIndividualAccounts:

global Boolean getEnableIndividualAccounts()

getEnableBillingSyncBypass:

global Boolean getEnableBillingSyncBypass()

getDisableSavePymntMethodOptn:

global Boolean getDisableSavePymntMethodOptn()

getDBCommitted: If the custom setting (app_config__c) in context has been inserted in the database this will return true, otherwise false

global Boolean getDBCommitted()

getSetupOwnerId: The Id of the user, profile, or organization that owns the hierarchy setting (configObj) in context

global Id getSetupOwnerId()

setSetupOwnerId: Sets the setup owner id for the preference in context.

global void setSetupOwnerId(Id setupOwnerId)

Method Arguments

Name	Type	Description
`setupOwnerId`	Id

Returns: Void

setPaymentTerms: Sets the Pyament Terms for the preference in context.

global void setPaymentTerms(Id PTId)

Method Arguments

Name	Type	Description
`PTId`	Id

Returns: Void

setRefundAccount: Sets the Refund Account for the preference in context.

global void setRefundAccount(Id RAId)

Method Arguments

Name	Type	Description
`RAId`	Id

Returns: Void

setTaxAccount: Sets the tax account for the preference in context.

global void setTaxAccount(Id TAId)

Method Arguments

Name	Type	Description
`TAId`	Id

Returns: Void

setTaxLocale: Sets the tax locale for the preference in context.

global void setTaxLocale(Id TLId)

Method Arguments

Name	Type	Description
`TLId`	Id

Returns: Void

setExceptionAccount: Sets the exception account for the preference in context.

global void setExceptionAccount(Id EAId)

Method Arguments

Name	Type	Description
`EAId`	Id

Returns: Void

setExceptionContact: Sets the exception contact for the preference in context.

global void setExceptionContact(Id ECId)

Method Arguments

Name	Type	Description
`ECId`	Id

Returns: Void

setIncomeAccount: Sets the income account for the preference in context.

global void setIncomeAccount(Id IAId)

Method Arguments

Name	Type	Description
`IAId`	Id

Returns: Void

setDepositAccount: Sets the deposit account for the preference in context.

global void setDepositAccount(Id DAId)

Method Arguments

Name	Type	Description
`DAId`	Id

Returns: Void

setDiscountAccount: Sets the discount account for the preference in context.

global void setDiscountAccount(Id DAId)

Method Arguments

Name	Type	Description
`DAId`	Id

Returns: Void

setARAccount: Sets the AR account for the preference in context.

global void setARAccount(Id ARAId)

Method Arguments

Name	Type	Description
`ARAId`	Id

Returns: Void

setAdjustmentAccount: Sets the adjustment account for the preference in context.

global void setAdjustmentAccount(Id AAId)

Method Arguments

Name	Type	Description
`AAId`	Id

Returns: Void

setBusinessGroup: Sets the business group for the preference in context.

global void setBusinessGroup(Id BGId)

Method Arguments

Name	Type	Description
`BGId`	Id

Returns: Void

setUpdateContactStandardEmailField: Sets the update contact standard email field for the preference in context.

global void setUpdateContactStandardEmailField(Boolean UCSEF)

Method Arguments

Name	Type	Description
`UCSEF`	Boolean

Returns: Void

setUpdateContactStandardPhoneField: Sets the update contact standard phone field for the preference in context.

global void setUpdateContactStandardPhoneField(Boolean UCSPF)

Method Arguments

Name	Type	Description
`UCSPF`	Boolean

Returns: Void

setNamespacePrefix: Sets the namespacePrefix for the preference in context.

global void setNamespacePrefix(String nsp)

Method Arguments

Name	Type	Description
`nsp`	String

Returns: Void

setIndividualAccountNameExtension: Sets the individual account name extension for the preference in context.

global void setIndividualAccountNameExtension(String IANE)

Method Arguments

Name	Type	Description
`IANE`	String

Returns: Void

setitemWeightUOM: Sets the item weight UOM for the preference in context.

global void setitemWeightUOM(String IWUOM)

Method Arguments

Name	Type	Description
`IWUOM`	String

Returns: Void

setEnableIndividualAccounts: Sets the enable individual accounts field for the preference in context.

global void setEnableIndividualAccounts(Boolean EIA)

Method Arguments

Name	Type	Description
`EIA`	Boolean

Returns: Void

setDisableSavePymntMethodOptn: Sets the disable save payment method option in Payment Processing Page for the preference in context.

global void setDisableSavePymntMethodOptn(Boolean disableSPMO)

Method Arguments

Name	Type	Description
`disableSPMO`	Boolean

Returns: Void

setCalculateSalesTax: Sets the calculate sales tax for the preference in context.

global void setCalculateSalesTax(Boolean CST)

Method Arguments

Name	Type	Description
`CST`	Boolean

Returns: Void

push: List of all eBusiness Preferences

global void push()

exportAll: List of all eBusiness Preferences

global static Preferences[] exportAll()

`PriceRule`

Class to get active price for item

Methods

This component supports the following methods.

PriceRule:

global PriceRule(Price_Rule__c priceRuleObj)

Method Arguments

Name	Type	Description
`priceRuleObj`	OrderApi__Price_Rule__c

Returns: Void

getPriceRule:

global Price_Rule__c getPriceRule()

setPriceRule:

global static void setPriceRule(Sales_Order_Line__c[] sols, String contactId, String sourceCodeId)

Method Arguments

Name	Type	Description
`sols`	List<Sales_Order_Line__c>
`contactId`	String
`sourceCodeId`	String

Returns: Void

`RenewalPath`

Methods

This component supports the following methods.

RenewalPath:

global RenewalPath()

setAccountId:

global void setAccountId(String accountId)

Method Arguments

Name	Type	Description
`accountId`	String

Returns: Void

setContactId:

global void setContactId(String contactId)

Method Arguments

Name	Type	Description
`contactId`	String

Returns: Void

setItemId:

global void setItemId(String itemId)

Method Arguments

Name	Type	Description
`itemId`	String

Returns: Void

setsubscriptionId:

global void setsubscriptionId(String subscriptionId)

Method Arguments

Name	Type	Description
`subscriptionId`	String

Returns: Void

getItem:

global Item__c getItem()

getIsDefault:

global Boolean getIsDefault()

serializeRenewalPath:

global static String serializeRenewalPath(RenewalPath rJSON)

Method Arguments

Name	Type	Description
`rJSON`	RenewalPath

Returns: `String` -

isRenewalPathDefined: Global method returns true if Subscription Item has any RenewalPath related

global static Boolean isRenewalPathDefined(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `Boolean` -

getRenewalPathItems: Global method returns List of RenewalPath records which are applicable for that user

global static RenewalPath[] getRenewalPathItems(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `List<RenewalPath>` -

`SalesReceipt`

Api object for processing customer orders

Methods

This component supports the following methods.

SalesReceipt:

global SalesReceipt(Id customer_id)

Method Arguments

Name	Type	Description
`customer_id`	Id

Returns: Void

Properties

customer_id: Id
line_items: List<SalesReceipt.LineItem>

`SalesReceipt.LineItem`

Methods

This component supports the following methods.

LineItem:

global LineItem(Id item_id, Integer quantity)

Method Arguments

Name	Type	Description
`item_id`	Id
`quantity`	Integer

Returns: Void

LineItem:

global LineItem(Id item_id, Integer quantity, Boolean price_override, Decimal sale_price)

Method Arguments

Name	Type	Description
`item_id`	Id
`quantity`	Integer
`price_override`	Boolean
`sale_price`	Decimal

Returns: Void

LineItem:

global LineItem(Id invoice_id, Decimal invoice_payment_amount)

Method Arguments

Name	Type	Description
`invoice_id`	Id
`invoice_payment_amount`	Decimal

Returns: Void

Properties

invoice_id: Id
item_id: Id
price_override: Boolean
amount: Decimal
quantity: Integer

`ScheduledPayments`

Domain class for the Scheduled_Payment__c SObjectType

Methods

This component supports the following methods.

processScheduledPayment:

global static void processScheduledPayment(Id scheduledPaymentId)

Method Arguments

Name	Type	Description
`scheduledPaymentId`	Id

Returns: Void

`ScheduledPayments.Constructor`

Methods

This component supports the following methods.

construct:

global Framework.Domain construct(List<SObject> sObjectList)

Method Arguments

Name	Type	Description
`sObjectList`	List<SObject>

Returns: `Framework.Domain` -

`ShoppingCart`

Object for working with shopping carts and related data for customers accessing the app in a salesforce community

Methods

This component supports the following methods.

ShoppingCart:

global ShoppingCart()

ShoppingCart:

global ShoppingCart(Boolean autoInsert)

Method Arguments

Name	Type	Description
`autoInsert`	Boolean

Returns: Void

getSalesOrder:

global Sales_Order__c getSalesOrder()

getSalesOrder:

global Sales_Order__c getSalesOrder(Boolean forceCreateSO)

Method Arguments

Name	Type	Description
`forceCreateSO`	Boolean

Returns: `Sales_Order__c` -

updateCookie:

global static void updateCookie(Id cookieSalesOrderId, Id cookieUserId)

Method Arguments

Name	Type	Description
`cookieSalesOrderId`	Id
`cookieUserId`	Id

Returns: Void

createSalesOrderLineCookie:

global static void createSalesOrderLineCookie(Id cookieSalesOrderLineId)

Method Arguments

Name	Type	Description
`cookieSalesOrderLineId`	Id

Returns: Void

createSalesOrderLineCookies:

global static void createSalesOrderLineCookies(Set<Id> cookieSalesOrderLineIds)

Method Arguments

Name	Type	Description
`cookieSalesOrderLineIds`	Set<Id>

Returns: Void

clearSalesOrderLineCookie:

global static void clearSalesOrderLineCookie()

deleteUnwantedSalesOrderLines:

global static void deleteUnwantedSalesOrderLines()

`StoreService`

Service class for the Store__c SObjectType

Methods

This component supports the following methods.

buildStoreAccount:

global static Account buildStoreAccount(Store__c store,Contact contactObj)

Method Arguments

Name	Type	Description
`store`	OrderApi__Store__c
`contactObj`	Contact

Returns: `Account` -

getGuestContact:

global static Contact getGuestContact(Store__c store,String email,String firstName, String lastName,String matchingField)

Method Arguments

Name	Type	Description
`store`	OrderApi__Store__c
`email`	String
`firstName`	String
`lastName`	String
`matchingField`	String

Returns: `Contact` -

`EventRegistrationController`

Methods

This component supports the following methods.

EventRegistrationController:

global EventRegistrationController()

setSelectedTicketType:

global static String setSelectedTicketType(String selectedTicketType,String item,String soId,String ticketTypeSOLId)

Method Arguments

Name	Type	Description
`selectedTicketType`	String
`item`	String
`soId`	String
`ticketTypeSOLId`	String

Returns: `String` -

`GenerateEventMobilePass`

Generate mobile pass for events

Methods

This component supports the following methods.

GenerateEventMobilePass:

global GenerateEventMobilePass(Event__c eventObj,Attendee__c attendeeObj)

Method Arguments

Name	Type	Description
`eventObj`	EventApi__Event__c
`attendeeObj`	EventApi__Attendee__c

Returns: Void

setRegUrl:

global void setRegUrl(String url)

Method Arguments

Name	Type	Description
`url`	String

Returns: Void

isPassbookAvailable:

global Boolean isPassbookAvailable()

getPassUrl:

global String getPassUrl()

`MobilePassController`

Generate mobile pass for events controller

Methods

This component supports the following methods.

generatePass:

global static String generatePass(String jsonData)

Method Arguments

Name	Type	Description
`jsonData`	String

Returns: `String` -

`PackageScripts`

Methods

This component supports the following methods.

onInstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onInstall(InstallContext context)

Method Arguments

Name	Type	Description
`context`	InstallContext

Returns: Void

onUninstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onUninstall(UninstallContext context)

Method Arguments

Name	Type	Description
`context`	UninstallContext

Returns: Void

install: Execute the installation scripts for the EventApi managed package

global static void install()

`PackageScripts.Install`

Runs all default installation scripts for the EventApi Managed Package @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.AppConfig`

Creates basic accounting master data and other preference releated configurations. @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Register`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Rollups`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.CustomScripts`

Event__c.Waitlist_Entry__c (# of Waiting people for an Event) (Count)

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Jobs`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.Metadata`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.SetQRCodesDefaults`

Methods

This component supports the following methods.

run:

global void run()

`PackageScripts.swapDescriptiononVenue`

Methods

This component supports the following methods.

run:

global void run()

`SponsorPackageWrapper`

SponsorPackage Wrapper Class

Methods

This component supports the following methods.

compareTo:

global Integer compareTo(Object compareTo)

Method Arguments

Name	Type	Description
`compareTo`	Object

Returns: `Integer` -

`TemplateController`

Methods

This component supports the following methods.

TemplateController:

global TemplateController()

cleanSalesOrderLines:

global void cleanSalesOrderLines()

`PackageScripts`

Package Scripts

Methods

This component supports the following methods.

onInstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onInstall(InstallContext context)

Method Arguments

Name	Type	Description
`context`	InstallContext

Returns: Void

onUninstall: Required for UninstallHandler interface implementation ID organizationId(); ID uninstallerId();

global void onUninstall(UninstallContext context)

Method Arguments

Name	Type	Description
`context`	UninstallContext

Returns: Void

install: Execute the installation scripts for the OrderApi managed package

global static void install()

`PackageScripts.Install`

Runs all default installation scripts for the OrderApi Managed Package @implements Framework.Scriptable

Methods

This component supports the following methods.

run:

global void run ()

`PackageScripts.MigrateIsFeaturedData`

`SponsorPackageWrapper`

SponsorPackage Wrapper Class

Methods

This component supports the following methods.

compareTo:

global Integer compareTo(Object compareTo)

Method Arguments

Name	Type	Description
`compareTo`	Object

Returns: `Integer` -

`currencyField`

Attributes

record: SObject

** Conditionally Required ** The SObject Record .

field: String

** Conditionally Required when record is filled in ** The Salesforce Field .

value: String

** Conditionally Required ** Use this when you dont want to use outputField but still get the formatting .

currencySymbol: String

** Conditionally Required ** The Currency Symbol .

currencyISOCode: String

** Conditionally Required ** The Currency ISO Code you want to use for this component .

useOutputField: Boolean

** Conditionally Required ** The Currency ISO Code you want to use for this component .

`img`

Attributes

src: String

the img tag source

clazz: String

the img tag class

id: String

the img tag id

style: String

the img tag style

alt: String

the img tag alt text

width: String

the img tag width

height: String

the img tag height

title: String

the img tag title

extra: String

comma-separated `key=value` to add extra attributes to the img tag

`lookup`

Attributes

value: String

Set the value of the lookup input field

styleClass: String

CSS class attribute to apply on the search input box.

style: String

CSS style attribute to apply on the search input box.

placeholder: String

Text to display as a placeholder in the search input box.

object: String

The type of record we are searching.

objectIdField: String

The field that provides the object Id.

primaryField: String

The field that provides the primary display value.

secondaryField: String

A field to differentiate the display value. Appears in parens.

minSearchLength: Integer

How many characters you must type before searching. Must be 2 or more.

searchScope: String

Indicates which types of fields on the object to search. One of ALL, NAME, EMAIL, PHONE, SIDEBAR.

filterClause: String

WHERE clause to filter records. Do not include WHERE.

orderBy: String

Name of field to sort records by.

recordLimit: String

Maximum number of records to return to the list.

destinationForSelectedId: String

Id of a field, such as an apex:inputHidden, that should get Salesforce Id of the selected item.

destinationForSelectedValue: String

Id of a field, such as an apex:inputHidden, that should get the displayed name/value of the selected item.

stealFocus: Boolean

Whether to automatically move the focus to the search box when the component is displayed.

multipleSelect: Boolean

If select box is multiple select or single select. Default is mutltiple

`mdapi_unzip`

Attributes

oncomplete: String

Javascript executed on unzip of file entry

name: String

Name of the Javascript function generated to unzip files

`mdapi_zip`

Attributes

oncomplete: String

Javascript executed once all files have been zipped

name: String

Name of the Javascript function generated to zip files

`mdapi_zip_entry`

Attributes

path: String

Path to entry in the zip file

data: String

File data

`messages`

Attributes

severity: String

Severity Of Messages To Display

`slds_accordion`

`calendar`

Attributes

calendarType: String

** Required ** The Type of Calendar .

calendarInput: CalendarInputWrapper[]

** Required ** List of CalendarInput Type data to render on Calendar

clickable: Boolean

** Optional ** If the list is clickable

width: String

** Optional ** The Width of the Calendar in pixels

height: String

** Optional ** The Height of the Calendar in pixels

contentHeight: String

** Optional ** Content Height of the cell

pageTitle: String

** Optional ** The page title

styleClass: String

** Optional ** The Styleclass for the top level div

calendarStyleClass: String

** Optional ** The Styleclass for the Calendar div

`carousel`

Attributes

assets: Media_Asset__c[]

** Required ** The list of Media Records .

collectionId: Id

** Required ** The Media Asset Collection Id that has group of Media Assets .

assetsPerRow: Integer

** Required ** Number of assets per row

styleClass: String

** Optional ** The Adhoc Styleclass for the outer div

title: String

** Optional ** Title for the Carousel Component

`customhtml`

Attributes

html: String

** Required ** The Custom HTML that need to be rendered in the Component.

layout: String

** Required ** The Custom HTML that need to be rendered in the Component.

styleClass: String

** Optional ** Style Class for the Custom HTML

`dataTable`

Attributes

sobjectName: String

fieldSetName: String

** Optional / Required ** The name of the fieldset for column display. Name field is displayed by default

fieldCsv: String

searchable: boolean

sortable: boolean

** Optional ** if the table is sortable

tableHeading: String

** Optional ** The Table heading to be displayed

defaultSortOrder: String

** Optional ** the default sort order

defaultPageSize: Integer

** Optional ** The page size of a table

styleClass: String

tableStyleClass: String

defaultSortColumns: String

** Optional ** CSV String of default Sort columns

editable: Boolean

** Optional ** If the Table is editable

panelStyle: String

Valid styles include default, primary, warning, info, success, inverse and danger.

`detail`

Attributes

fieldSetNames: String[]

** Conditionally Required ** List of (or one) fieldset(s) to show up on detail page .

fieldSetNamesCSV: String

** Conditionally Required ** List of (or one) fieldset(s) to show up on detail page in the CSV Format.

subjectId: Id

** Required ** Record Id of the Sobject

styleClass: String

** Optional ** The Adhoc Styleclass for the outer div

editable: Boolean

** Optional ** If the detail page is editable

onSubmit: String

** Optional ** Javascript to execute on Form Submit

onSaveComplete: String

** Optional ** Javascript to execute onSaveComplete

successRedirectPageKey: String

** Optional ** External Id of a Page Record.

columnsPerRow: Integer

** Required ** Number of columns per row

`feed`

Attributes

subjectid: Id

** Required ** The group to which the feed is posted.

`form`

Attributes

formId: Id

** Required ** The record Id of the form to render.

formResponseId: Id

** Optional ** The record Id of the response to update is optional.

subjectId: Id

** Optional ** The subject Id is used to link the form response to a parent sobject.

subjectLookupField: sobjectField

SobjectField token to use when linking the subject (found by subjectId) as the parent to a Form Response. The field must be a field found on the Form Response custom object and match the subjectId sobject type.

wizard: Boolean

Render the form in wizard format, defaults false

width: String

Valid value for CSS width default is 100%.

reRender: String

Value of the component Id to rerender when the form is saved

onSubmit: String

Javascript to execute when the form is submitted.

responderId: Id

Provide any valid Contact, Account, or User Id to link to the form response generated by the component.

wizardHeight: String

The wizard functionality has been deprecated - it will be replaced in a future release.

wizardNavPosition: String

Control the position of the wizard navigation, does not affect the component when wizard is not set to true. Valid values are right, left, top, and bottom. Default is left.

componentNamespace: String

Namespace component for javascript

submitButtonLabel: String

The label for the submit button on the form.

displaySubmitButton: Boolean

Display Submit Button Label

formIdentifier: String

The label for the submit button on the form.

`formexternal`

Attributes

formId: Id

** Required ** The record Id of the form to render.

componentNamespace: String

Namespace component for javascript

formResponseId: Id

** Optional ** The record Id of the response to update is optional.

subjectId: Id

** Optional ** The subject Id is used to link the form response to a parent sobject.

subjectLookupField: sobjectField

width: String

Valid value for CSS width default is 100%.

reRender: String

Value of the component Id to rerender when the form is saved

onSubmit: String

Javascript to execute when the form is submitted.

responderId: Id

Provide any valid Contact, Account, or User Id to link to the form response generated by the component.

renderSubmit: Boolean

Whether or not to render the submit button

renderTitleInstructions: Boolean

Whether or not to render the title/instructions

`groupmembers`

Attributes

subjectid: String

The Id of the record. If provided will search related records within that id

searchable: boolean

If the component is searchable

titlefield: String

** Optional ** The Table heading to be displayed

imagefield: String

** Optional ** The Table heading to be displayed

descriptionfieldCSV: String

** Optional ** The Table heading to be displayed

defaultpagesize: Integer

** Optional ** The page size of a table

defaultsortorder: String

** Optional ** The Sort Order for members

defaultsortfield: String

** Optional ** The Sort field for members

modaltitlefield: String

** Optional ** The title field on modal

modaldescriptionfieldsetCSV: String

** Optional ** The title field on modal

filterFieldcsv: String

** Optional ** The title field on modal

showmodalonclick: Boolean

** Optional ** Show the Modal when card is clicked

showfilters: Boolean

** Optional ** Show the Modal when card is clicked

no_results_found_message: String

** Optional ** Message displayed when no results are returned

`groups`

Attributes

subjectid: String

The Id of the Site. If provided will search related records within that id

showmygroups: Boolean

Boolean flag to show only logged in user groups

searchable: boolean

If the component is searchable

titlefield: String

** Optional ** The Table heading to be displayed

imagefield: String

** Optional ** The Table heading to be displayed

descriptionfieldCSV: String

** Optional ** The Table heading to be displayed

defaultpagesize: Integer

** Optional ** The page size of a table

defaultsortorder: String

** Optional ** The Sort Order for members

defaultsortfield: String

** Optional ** The Sort field for members

filterfieldCSV: String

** Optional ** The filter fields for the page.

showfilters: Boolean

** Optional ** Show the Modal when card is clicked

no_results_found_message: String

** Optional ** Message displayed when no results are returned

navigateurl: String

** Optional ** Url to navigate to when clicked on a card

`list`

Attributes

records: SObject[]

** Required ** The list of records .

sobjectName: String

** Required ** The SObject name on which a list is created .

filter: String

** Required ** The Sobject filter .

recordLimit: Integer

** Required ** The Sobject Record Limit .

ordered: boolean

** Optional ** Whether the list is ordered or unordered list

orderByFields: String

** Optional ** The fields on which the records must be ordered (can have multiple fields, comma separated)

sortOrder: String

** Optional ** The sort order for the records, valid values ASC and DESC

titleField: String

** Optional ** the field that is highlighted

descriptionFieldsCSV: String

** Optional ** the fields to show under the list item

searchable: Boolean

** Optional ** If the list is searchable

pageSize: Integer

** Optional ** The List Page Size

styleClass: String

** Optional ** Styleclass for top level div container

listStyleClass: String

** Optional ** Styleclass for the UL List group

itemStyleClass: String

** Optional ** StyleClass for the List Item

headerStyleClass: String

** Optional ** StyleClass for the Headers

detailStyleClass: String

** Optional ** StyleClass for the Details

refStyleClass: String

** Optional ** StyleClass for the header field.

`navbar`

Attributes

name: String

** Required ** Name of Menu .

styleClass: String

** Optional ** The StyleClass for the Menu Component

brandRedirect: String

** Optional ** The Redirect URL when Brand Logo is clicked

brandLogo: String

** Optional ** The Logo URL for the brand image

brandTitle: String

** Optional ** The brand title

navStyleClass: String

** Optional ** The StyleClass for the Nav Component

ulStyleClass: String

** Optional ** The StyleClass for the Ul Component

logoImgClass: String

** Optional ** The StyleClass Logo Image

`navlist`

Attributes

title: String

** Optional ** The title of Menu .

name: String

** Required ** Name of Menu .

styleClass: String

** Optional ** The StyleClass for the Menu Component

elementStyleClass: String

** Optional ** The StyleClass for the a element

ulStyleClass: String

** Optional ** The StyleClass for the a element

panelType: String

The type of panel includes default, primary, warning, or danger.

displayInPanel: Boolean

Displays the menu inside of a panel.

`profiletabs`

Attributes

userId: String

** Required ** User Id of the User .

fieldSetNamesCSV: String

** Required ** Fieldsets to show on the Details tab .

`userprofile`

Attributes

userId: String

** Required ** User Id of the User .

fieldSetNamesCSV: String

** Required ** Fieldsets to show on the Details tab .

`userprofilephoto`

Attributes

userId: String

** Required ** User Id of the User .

width: String

** Optional ** The Width of the Image .

height: String

** Optional ** The height of the Image .

inputFileStyleClass: String

** Optional ** Input File Style Class .

styleClass: String

** Optional ** StyleClass for the div .

inputFileStyleClass: String

** Optional ** Input File Style Class .

`accessible_sites`

Attributes

customerId: String

Contact Id of current User

`admin_app_config`

`campaign_page_preview_error`

`customer360`

Attributes

customerId: Id

** REQUIRED ** The ID of an account or contact record to use as the display subject for the component.

`epayment_credit_card`

Attributes

redirectUrl: String

The url to redirect users after a payment transaction.

postbackUrl: String

The url to redirect users after a payment transaction.

gatewayToken: String

Payment gateway token.

salesOrder: Sales_Order__c

Sales Order object.

epayment: EPayment__c

Epayment sobject.

disable: Boolean

disables the component if there is an error

payment_method_retain: Boolean

Checks the save payment method checkbox by default

hide_save_payment: Boolean

Ability to save payment method

has_payment_error: Boolean

Boolean value to hide AVS values after payment error

credit_card_namespace: String

Namespace for credit card

batch: String

Batch Id

`epayment_echeck`

Attributes

redirectUrl: String

The url to redirect users after a payment transaction.

gatewayToken: String

Payment gateway token.

salesOrder: Sales_Order__c

Sales Order object.

epayment: EPayment__c

Epayment object.

payment_method_retain: Boolean

Checks the save payment method checkbox by default

hide_save_payment: Boolean

Ability to save payment method

namespace: String

Namespace for e-check component

batch: String

Batch Id

`epayment_invoice`

Attributes

salesOrder: Sales_Order__c

Sales Order object.

ePayment: EPayment__c

Epayment object.

redirectUrl: String

The url to redirect users after a payment transaction.

`epayment_offline`

Attributes

salesOrder: Sales_Order__c

Sales Order object.

ePayment: EPayment__c

Epayment object.

redirectUrl: String

The url to redirect users after a payment transaction.

batch: String

Batch Id

`epayment_payment_methods`

Attributes

customerId: Id

Account/Contact for which the payment methods are managed

salesOrder: Sales_Order__c

Sales Order object.

redirectUrl: String

The url to redirect users after a payment transaction.

gatewayToken: String

Payment gateway token.

epayment: EPayment__c

Epayment sobject.

disable: Boolean

disables the component if there is an error

saved_methods_namespace: String

Namespace for saved payment methods

batch: String

Batch Id

`epayment_proforma_invoice`

Attributes

salesOrder: Sales_Order__c

Sales Order object.

`epayment_result`

`invoice`

Attributes

invoiceId: Id

The id of the invoice to display in the component.

`loader`

`navlist`

Attributes

title: String

** Optional ** The title of Menu .

name: String

** Required ** Name of Menu .

ulStyleClass: String

** Optional ** The StyleClass for the a element

panelType: String

The type of panel includes default, primary, warning, or danger.

displayInPanel: Boolean

Displays the menu inside of a panel.

contactId: Id

Contact Id for user

`new_receipt_invoice`

Attributes

recInvId: Id

The salesforce unique record id of the receipt to display.

`order_summary`

Attributes

pgController: PageControllerBase

The controller for the page using the component.

componentId: String

The unique component Id for the Component. Will be useful when using multiple components in a single Visualforce page

subjectId: Id

** Required ** Record Id of the parent SObject

styleClass: String

** Optional ** The Adhoc Styleclass for the outer div

header: String

** Optional ** The text for header

cartHeader: String

** Optional ** The header for Cart Section

totalLabel: String

** Optional ** The Cart Total Label

tableClass: String

** Optional ** The Adhoc Styleclass for the table div

itemStyleClass: String

** Optional ** The Adhoc Styleclass for the Item div

removeBtnStyleClass: String

** Optional ** The Adhoc Styleclass for the remove button div

imageWidth: String

** Optional ** The Width of the Image

imageHeight: String

** Optional ** The Height of the Image

pageRerenderPanels: String

** Optional ** The rerender panels - CSV separated, on the parent page that need to be rerendered when order summary changes

`payment_methods`

Attributes

customerId: Id

Account/Contact for which the payment methods are managed

gatewayToken: String

Token of the gateway with which the new payment methods can be verified

redirecturl: String

redirect url to where you want to redirect the page to after successful verfification

`portal_shopping_cart`

`proforma_invoice_email_pdf`

Attributes

soId: String

Sales order record to which the email is sent to

`proforma_invoice_template`

Attributes

soId: String

Sales order record to which the email is sent to

`receipt`

Attributes

receiptId: Id

The salesforce unique record id of the receipt to display.

`add_to_calendar`

Attributes

event: Event__c

The Sobject for the event used as the subject for the component must query the event EventApi__Start_Date_Time__c, EventApi__End_Date_Time__c, EventApi__Calendar_Reminder_Text__c, and EventApi__Display_Name__c fields.

venue: Venue__c

Primary Venue

startDateTime: String

Start Date Time Converted based on timezone

endDateTIme: String

End Date Time Converted based on timezone

calendars: String

Comma-separated list of calendars to support for the component. Valid calendar values are 'iCalendar','Google Calendar','Outlook','Outlook Online', and 'Yahoo! Calendar.'

`group_confirmation_email`

Attributes

attendeeId: String

Attendee record to which the email is sent to

`group_registration_email`

Attributes

attendeeId: String

Attendee record to which the email is sent to

`mobile_pass`

Attributes

event: Event__c

The Sobject for the event used as the subject for the component must query the event EventApi__Start_Date_Time__c, EventApi__End_Date_Time__c, EventApi__Organizer_Name__c, EventApi__Location_Information__c, and EventApi__Display_Name__c fields.

attendee: Attendee__c

The Sobject for the attendee used as the subject for the component.

eventId: Id

The Id for the event used as the subject for the component must query the event EventApi__Start_Date_Time__c, EventApi__End_Date_Time__c, EventApi__Organizer_Name__c, EventApi__Location_Information__c, and EventApi__Display_Name__c fields.

attendeeId: Id

The Id for the attendee used as the subject for the component.

logoImageUrl: String

The logo Image Url.

barcodeUrl: String

Barcode URL for QR code on pass

passIconWidth: String

Pass Icon Width

passIconHeight: String

Pass Icon Height

labelColor: String

Label Color

foregroundColor: String

Color for value font

imageStyleClasses: String

Style Classes for image tag

`venue_map`

Attributes

venue: Venue__c

Venue sobject to use as the subject for the rendered map.

documentElementId: String

Enter a unique string to use as the div id for the map container.

height: String

Enter the height of the map.

`Framework__API_Dispatch_Header_Variables__c`

API Dispatch Header Variable

API Dispatch header variables

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Api_Dispatch__c`	Api Dispatch	Text	255	true
Required The name of the API Field to pull the value from

`Framework__Key__c`	Key	Text	255	true
Required Headers Or Variable Key

`Framework__Value__c`	Value	Text	255	true
Required Headers Or Variable Value

`Framework__SObject_Field_Value__c`	Value	Text	255	false
Value for Header or Variable pulled from SObject so that the value can be dynamic

`Framework__Is_Header__c`	Is Header	Checkbox		false
Optional Is Key/Value Pair a header value

`Framework__Is_Variable__c`	Is Variable	Checkbox		false
Optional Is Key/Value Pair a variable value

`Framework__Is_Token_Variable__c`	Is Token Variable	Checkbox		false
Optional Is Key/Value Pair a token variable value

`Framework__Token_Order__c`	Token Order	Number		false
Conditionally Order for token replacement only if Is Token Variable is set to true

`Framework__API_Dispatch__c`

API Dispatch

API Dispatch to fire API Calls

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Api_Resource__c`	Api Resource	Text	255	true
Required The name of the API Field to pull the value from

`Framework__API_Service__c`	API Service	Text	255	true
Required The name of the related API Service

`Framework__HTTP_Verb__c`	HTTP Verb	Text	255	true
Required Which HTTP verb to call in the Api Resource

`Framework__SObject_Name__c`	SObject Name	Text	255	false


`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
When enabled, the trigger that fires on the object represented by this rule will route to the defined Apex Class. Default checked.

`Framework__Disable_Run__c`	Disable Run	Checkbox		false
Disable the next run if the current run is done for after update or after insert

`Framework__After_Insert__c`	After Insert	Checkbox		false
Fire HTTP calls after insert happens on triggered object

`Framework__After_Update__c`	After Update	Checkbox		false
Fire HTTP calls after update happens on triggered object

`Framework__Execution_Order__c`	Execution Order	Number		false
Conditionally Order for API Calls to be executed

`Framework__API_Grouping__c`

API Grouping

List of API Groupings to SObjects related to one API Service and one API Object

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Api_Object__c`	Api Object	Text	255	true
Name of the JSON API object.

`Framework__API_Service__c`	API Service	Text	255	true
The name of the related API Service

`Framework__Target_Related_Lookup_Field__c`	Target Related Lookup Field	Text	255	true
Relationship Field between the related object and the primary object selected in the API_Resource__c

`Framework__Primary_Api_Resource__c`	Primary API Resource	Text	255	true
Primary API Resource under which this grouping exists.

`Framework__API_Mapping__c`

API Mapping

List of API mappings to SObjectFields related to one API Service and one API Object

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Api_Field__c`	Api Field	Text	255	true
Required The name of the API Field to pull the value from

`Framework__Api_Object__c`	Api Object	Text	255	true
Required Name of the parent Api Object for the specified Api Field.

`Framework__Api_Resource__c`	Api Resource	Text	255	true
Required Name of the parent Api Resource

`Framework__Related_Object_Field__c`	Related Object Field	Text	255	false


`Framework__Target_Field_Type__c`	Target Field Type	Text	255	true
Required The name of the Schema.DisplayType (found in SObjectField.getDescribe().getType())

`Framework__Target_Field__c`	Target Field	Text	255	true
Required The API name of the target SObjectField to populate with the value of the API Field (Source)

`Framework__API_Resource__c`

API Resource

API Resource linked to a API Service

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__API_Service__c`	API Service	Text	255	true
Required The name of the related API Service configuration.

`Framework__Api_Grouping__c`	Api Grouping	Text	255	false
ID of the API Grouping the resource belongs to.

`Framework__Api_Object_Key_Field__c`	Api Object Key Field	Text	255	true


`Framework__Api_Object__c`	Api Object	Text	255	true
Required The name of the API Object related to the API Resource, typically the name of a json object or xml root element.

`Framework__Create_URI__c`	Create URI	Text	255	false


`Framework__Create_Verb__c`	Create Verb	Text	255	false


`Framework__Delete_URI__c`	Delete URI	Text	255	false


`Framework__Delete_Verb__c`	Delete Verb	Text	255	false


`Framework__Disable_Post_Put_JSON_Parse__c`	Disable POST/PUT JSON Parse	Checkbox		false
Denotes if the response from the POST/PUT should be parsed or not.

`Framework__Is_List__c`	Is List	Checkbox		false
Denotes if the api resource is a list of records or a single record.

`Framework__Read_URI__c`	Read URI	Text	255	false


`Framework__Read_Verb__c`	Read Verb	Text	255	false


`Framework__Target_Object_Key_Field__c`	Target Object Key Field	Text	255	true


`Framework__Target_SObject__c`	Target SObject	Text	255	true
Required The full api name of the target SObjectType to bind the API Object too.

`Framework__Update_URI__c`	Update URI	Text	255	false


`Framework__Update_Verb__c`	Update Verb	Text	255	false

`Framework__API_Route__c`

API Route

API Router route

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	true
Required The name of the apex class that implements the ApiInterface class

`Framework__API_Service_Connection_Config__c`

API Service Connection Config

Multiple connection name/value pairs that may be needed for calls and login.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__API_Service_Connection__c`	API Service Connection	Text	255	true


`Framework__Name__c`	Name	Text	60	true


`Framework__Value__c`	Value	Text	255	true


`Framework__Is_Masked__c`	Is Masked	Checkbox		false

`Framework__API_Service_Connection__c`

API Service Connection

Service connection object that stores connection info and is related to API Service so you can have multiple connections to single vendor

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__API_Service__c`	API Service	Text	255	true


`Framework__Access_Token__c`	Access Token	Text	255	false


`Framework__Access_Token_Ext1__c`	Access Token Ext 1	Text	255	false


`Framework__Refresh_Token__c`	Refresh Token	Text	255	false


`Framework__Refresh_Token_Ext1__c`	Refresh Token Ext 1	Text	255	false


`Framework__Client_Id__c`	Client Id	Text	255	false


`Framework__Client_Secret__c`	Client Secret	Text	255	false


`Framework__Is_Default__c`	Is Default	Checkbox		false


`Framework__Password__c`	Password	Text	255	false


`Framework__Scope__c`	Scope	Text	255	false


`Framework__Username__c`	Username	Text	255	false

`Framework__API_Service__c`

API Service

List of API Services registered with the Framework

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	true


`Framework__Auth_Type__c`	Auth Type	Text	255	true


`Framework__Description__c`	Description	Text	255	false


`Framework__Display_Name__c`	Display Name	Text	255	false


`Framework__Is_Read_Only__c`	Is Read Only	Checkbox		false
When checked, changes can only be made by System.

`Framework__Debug_Mode__c`	Debug Mode	Checkbox		false
When checked, the responses received from the API Service will be written to System Logs for debugging and troubleshooting.

`Framework__Endpoint__c`	Endpoint	Text	255	true
Required The base url to send api requests related to the API service

`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
Checked when the API Service is live, Unchecked when the API Service is disabled.

`Framework__Namespace__c`	Namespace	Text	255	false


`Framework__Image_Path__c`	Image Path	Text	255	false

`Framework__API_Variable__c`

API Variable

Variables that will be used to make network call

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__API_Resource__c`	API Resource	Text	255	true


`Framework__Default_Value__c`	Default Value	Text	255	false


`Framework__Field_Api_Name__c`	Field Api Name	Text	255	true


`Framework__Field_Api_Value__c`	Field Api Value	Text	255	false


`Framework__Required__c`	Required	Checkbox		false

`Framework__App_Update__c`

App Update

Custom Setting that controls which features are enabled or disabled.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Display_Name__c`	Display Name	Text	255	true
Required The name of the critical update to be applied

`Framework__Namespace__c`	Namespace	Text	255	true
Required The namespace for the app update

`Framework__Description__c`	Description	Text	255	false
The description of the critical update to be applied

`Framework__Is_Activated__c`	Is Activated	Checkbox		false
When activated the apex class will be executed and enable the feature.

`Framework__Is_Dismissed__c`	Is Dismissed	Checkbox		false
When the app update notification is dismissed.

`Framework__Apex_Class__c`	Apex Class	Text	255	false
Apex class to execute when the update is activated

`Framework__Forced_Activation_Date__c`	Forced Activation Date	Date		false
Date that the update will be force activated and Apex class will be executed.

`Framework__Activated_Date__c`	Activated Date	DateTime		false
the date when this app update was activated.

`FrameworkCorec`

Core

**Protected** Fonteva Core hierarchy setting controls Fonteva platform enablement

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Custom_Domain__c`	Custom Domain	Text	255	false
Custom Domain for org's with special "my.salesforce.com" domains.

`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
Enable or disable Fonteva and all Registered Apps

`Framework__Triggers_Enabled__c`	Triggers Enabled	Checkbox		false
Enable or disable Registered Object Triggers and Trigger Extensions

`Framework__Enable_Async_Rollups__c`	Enable Async Rollups	Checkbox		false
Enable or disable Async Rollups

`Framework__Currency_Conversion_Table__c`

Currency Conversion Table

**Protected** Custom settings used for Currency Conversion Table since Portal User does not have access to Standard "CurrencyType" object to get rates.

Custom Fields

API Name	Label	Type	Required
Description

`Framework__Conversion_JSON__c`	Conversion JSON	TextArea	false
Stores the daily rates in JSON format. Scheduled class updates this JSON only if Multi Currency is enabled for related environment.

`Framework__Custom_Script__c`

Custom Script

**Protected** Configurations for managing ad hoc custom apex scripts related to Registered Apps.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	false
Name of the apex class (no namespace - or dot namespace conventions) that executes the script and implements the ScriptableInterface.

`Framework__Description__c`	Description	TextArea		false
Short description for the script when viewed in a list.

`Framework__Name__c`	Name	Text	255	false
The display name of the script to end users.

`Framework__Namespace__c`	Namespace	Text	255	false
The namespace assigned to the Registered App that owns the configuration.

`Framework__Developer_Settings__c`

Developer Settings

**Public** Developer settings for working with Framework and extending packages.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__CDN_Base_Url__c`	CDN Base Url	Text	255	false
Warning! Do Not Modify The base url for the cdn server used to surface assets for framework (lux) ui.

`Framework__FontevaPulse_Component__mdt`

Fonteva Pulse Component

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
When checked, this record will become enabled as a template.

`Framework__Lightning_Component_Name__c`	Lightning Component Name	Text	255	false
REQUIRED Name of the Lightning component that needs to be added. Only provide the name of the component without namespace.

`Framework__Registered_App__c`

Registered App

**PROTECTED** Enables managed packages to register with NationSuite's Base managed package services.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	false
The Apex Class assigned to the Registered App.

`Framework__Banner_Image_Path__c`	Banner Image Path	Text	255	false
Relative path to the location of the png, gif, or jpeg image file containing a 960 x 300 image used as the banner art for the Registered App's detail page in Mission Control.

`Framework__Description__c`	Description	TextArea		false


`Framework__Developer_Email__c`	Developer Email	Email		false
Developer email address used for exception notifications and other workflows related to the Registered App.

`Framework__Homepage__c`	Homepage	Url		false
Website URL that points to the app's homepage where user's can find additional information.

`Framework__Icon_Image_Path__c`	Icon Image Path	Text	255	false
Relative path to the location of the png or gif file containing a 120x120 pixel icon image for the Registered App.

`Framework__Install_Class__c`	Install Class	Text	255	false


`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
When checked, the app is enabled and dispatch will allow all triggers controlled by the app to fire in the environment. Default checked.

`Framework__Is_Managed__c`	Is Managed	Checkbox		false
Checked when the registered app is a managed package installed from the AppExchange. Default checked.

`Framework__Is_Paid__c`	Is Paid	Checkbox		false
Checked when the Registered App is a paid license model.

`Framework__Name__c`	Name	Text	255	false
The name of the application as it should appear to end users.

`Framework__Owner__c`	Owner	Text	255	false
The name of the individual or business entity that holds the rights for the Registered App.

`Framework__Short_Description__c`	Short Description	TextArea		false
Short description (less than 255 characters) to use in pages that contain a list of Registered Apps.

`Framework__Registered_Object__c`

Registered Object

Maps SObjects to a Registered App, Domain Apex Class, and Selector Apex Class with additional controls and configurations.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	false
The Apex Class assigned as the domain for the Registered Object.

`Framework__Validation_Disabled__c`	Validation Disabled	Checkbox		false
Disable validation that is run when triggers are dispatched

`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
When unchecked, exceptions will be thrown for all triggerable events related to the associated SObjectType. Default checked.

`Framework__Is_Standard__c`	Is Standard	Checkbox		false
True when the object registered is a standard Salesforce object (Account, Contact, Opportunity, etc...)

`Framework__Namespace__c`	Namespace	Text	255	false


`Framework__SOQL_Limit__c`	SOQL Limit	Text	255	false


`Framework__SOQL_Order_By__c`	SOQL Order By	Text	255	false


`Framework__Salesforce_ID__c`	Salesforce ID	Text	20	false
Salesforce.com Id for the related SObject.

`Framework__Triggers_Enabled__c`	Triggers Enabled	Checkbox		false
When checked Triggers will be routed through Dispatcher for the associated SObjectType assuming all other route trigger evaluated conditions return true. Default checked.

`FrameworkRegistrymdt`

Fonteva Registry Entry

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
todo

`Framework__Category__c`	Entry Category	Text	255	false
todo

`Framework__Key__c`	Entry Key	Text	255	true
todo

`Framework__Value__c`	Entry Value	LongTextArea	32768	false
todo

`Framework__Rollup_Summary_Field__c`

Rollup Summary Field

**PROTECTED** "Rollup Summary Field" (RollupSummaryField.class) configurations.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Child_Field__c`	Child Field	Text	255	false


`Framework__Child_SObject__c`	Child SObject	Text	255	false


`Framework__Filter__c`	Filter	Text	255	false


`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false


`Framework__Namespace__c`	Namespace	Text	255	false


`Framework__Operation__c`	Operation	Text	255	false


`Framework__Parent_Field__c`	Parent Field	Text	255	false


`Framework__Parent_SObject__c`	Parent SObject	Text	255	false


`Framework__Relationship_Field__c`	Relationship Field	Text	255	false


`Framework__Parent_Batch_Scope__c`	Parent Batch Scope	Number		false
Number of parent records going into the batch during the resync of the rollup

`Framework__Child_Batch_Scope__c`	Child Batch Scope	Number		false
Number of child records going into the batch during the batch rollup

`Framework__Enable_Batching__c`	Enable Batching	Checkbox		false
Rollup enabled for batch processing.

`Framework__Enable_Trigger__c`	Enable Trigger	Checkbox		false
Enable trigger for parent SObject that will be updated in result of the rollup running.

`Framework__Routing_Rule__c`

Routing Rule

**PROTECTED** Configurations to control trigger and trigger extension behaviors.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	false
The class that contains all logic for the object identified by the rule.

`Framework__Execution_Order__c`	Execution Order	Number		false
The order in which the extension will fire 0 (first) thru 999 (last) positions supported.

`Framework__Is_Enabled__c`	Is Enabled	Checkbox		false
When enabled, the trigger that fires on the object represented by this rule will route to the defined Apex Class. Default checked.

`Framework__Namespace__c`	Namespace	Text	255	false


`Framework__SObject_Name__c`	SObject Name	Text	255	false

`Framework__Settings_Page__c`

Settings Page

** PROTECTED ** List of settings pages configured for a registered app.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Apex_Class__c`	Apex Class	Text	255	false
The apex class that implements the DyanamicComponent.Handler interface.

`Framework__Apex_Component__c`	Apex Component	Text	255	false
The full api name of the apex (visualforce) component to use when rendering the contents of the page.

`Framework__Description__c`	Description	Text	255	false
The description to display to end users.

`Framework__Label__c`	Label	Text	255	false
The label for the settings page.

`Framework__Namespace__c`	Namespace	Text	255	false
The namespace that corresponds with the registered app that owns the settings page.

`Framework__System_Log__c`

System Log

Fonteva System Logs captures diagnostic and debugging data for all exceptions handled by Registered Apps using the Fonteva Framework.

Custom Fields

API Name	Label	Type	Length	Required
Description

`Framework__Data__c`	Data	LongTextArea	32768	false
Data contains the current log at the time the System Log was generated either by an exception, Registered App event, Fonteva Framework event, or user triggered event.

`Framework__Exception_Data__c`	Exception Data	LongTextArea	32768	false
Exception data contains information specifically related to exceptions handled by the Fonteva Platform including code line number, exception message, exception type, as well as blamed Registered App and/or Registered Object when applicable.

`Framework__Path__c`	Path	Text	255	false
The path of the requested URL from the user who created the System Log.

`Framework__Registered_App__c`	Registered App	Text	255	false
The display name of the Registered App that generated the log.

`Framework__Registered_Object__c`	Registered Object	Text	255	false
The full api name of the Registered Object that generated the System Log.

`Framework__Type__c`	Type	Text	255	false
System Calculated Populates with a general description of the event that triggered the System Log.

`Framework__User_Profile__c`	User Profile	Text		false
The user profile.

`Framework__User_Type__c`	User Type	Text		false
The user type.

`Framework__Is_Shipped__c`	Is Shipped	Checkbox		false
Whether or not the log has shipped to our remote logging server.

`PagesApi__Community_Group_Member__c`

Community Group Member

Junction object which would connect groups or contacts or accounts to different groups.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Account__c`	Account	LookupPagesApi__Account		false
Defines the group member to an Account record.

`PagesApi__Activated_Date__c`	Activated Date	Date		false
Defaults to today's date when no value is populated on record insert.

`PagesApi__Bio__c`	Bio	LongTextArea	131072	false
Description of the group member.

`PagesApi__Chatter_Group_Member_Id__c`	Chatter Group Member Id	Text	18	false
DO NOT UPDATE. The ID in this field links the group member to a chatter group member. For groups with the contact member entity type only.

`PagesApi__Community_Group__c`	Community Group	MasterDetail		false
The group under which all the members are linked.

`PagesApi__Contact__c`	Contact	LookupPagesApi__Contact		false
Defines the group member to a Contact record.

`PagesApi__Deactivated_Date__c`	Deactivated Date	Date		false
The group member deactivation date.

`PagesApi__Display_In_Directory__c`	Display In Directory	Checkbox		false
Allows group member to appear in search results when displaying group list views in the portal. Defaults checked if Is Active is checked.

`PagesApi__Display_Name__c`	Display Name	Text	255	false
The name of the Group Member as you would like it to display when published to customers.

`PagesApi__Email__c`	Email	Email		false
The group member's email.

`PagesApi__Facebook_Profile_URL__c`	Facebook Profile URL	Text	255	false
URL where the user should be redirected when they click the Facebook icon in the group dashboard.

`PagesApi__Google_Profile_URL__c`	Google+ Profile URL	Text	255	false
URL where the user should be redirected when they click the Google+ icon in the group dashboard.

`PagesApi__Image_URL__c`	Image URL	Url		false
URL for the group member's image or photo.

`PagesApi__Is_Active_User__c`	Is Active User	Checkbox		false
Identifies an active user related to the group member.

`PagesApi__Is_Active__c`	Is Active	Checkbox		false
Select whether the group member is active. Defaults checked.

`PagesApi__Is_Manager__c`	Is Manager	Checkbox		false
Select whether the group member is allowed to manage the group. Defaults unchecked.

`PagesApi__Join_Request_Date__c`	Join Request Date	Date		false
The date that the group member requested to join a private group.

`PagesApi__LinkedIn_Profile_URL__c`	LinkedIn Profile URL	Text	255	false
URL where the user should be redirected when they click the LinkedIn icon in the group dashboard.

`PagesApi__Linked_Community_Group__c`	Linked Community Group	LookupPagesApi__Community_Group__c		false
Defines the group member that is a part of a collection of groups.

`PagesApi__Role__c`	Role	Picklist		false
Role of the group member in the group.

`PagesApi__Status__c`	Status	Picklist		false
Status of the group member record: 1. Request Submitted - group member has requested to join a private group. 2. Active - group member has been added to a group. 3. Request Declined - group member has been rejected upon request to join a private group. 4. Deactivated - group member has been deactivated.

`PagesApi__Twitter_Profile_URL__c`	Twitter Profile URL	Text	255	false
URL where the user should be redirected when they click the Twitter icon in the group dashboard.

`PagesApi__User__c`	User	LookupPagesApi__User		false
Defines a relationship to a contact's related community user record. CANNOT BE UPDATED.

`PagesApi__Community_Group__c`

Community Group

A group of members which could contain either groups or contacts or accounts.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Banner__c`	Banner	Url		false
Banner displayed in the group

`PagesApi__Chatter_Group_Id__c`	Chatter Group ID	Text	18	false
System Calculated Collaboration group ID that the community group is linked with.

`PagesApi__Community_Network_ID__c`	Community Network ID	Text		false
System Calculated This field shows the ID for the related community.

`PagesApi__Description__c`	Description	LongTextArea	131072	false
Description of the group that should appear in the dashboard of the group.

`PagesApi__Email__c`	Email	Email		false
The Group's email address.

`PagesApi__Enable_Access_Permissions__c`	DEPRECATED	Checkbox		false
When checked, the Group will only be made visible when the Contact meets the criteria set in the "Access Permissions" related list. Unchecked by default.

`PagesApi__Enable_Community_Feed__c`	Enable Community Feed	Checkbox		false
Enables chatter features in the community. Requires members to be enabled.

`PagesApi__Enable_Events__c`	Enable Events	Checkbox		false
Enables event only features in the community.

`PagesApi__Enable_Members__c`	Enable Members	Checkbox		false
Enables Member features in the community.

`PagesApi__Disable_Join__c`	Disable Join	Checkbox		false
Disable joining the community group.

`PagesApi__Facebook_Profile_URL__c`	Facebook Profile URL	Text	255	false
URL where the user should be redirected when they click the Facebook icon in the group dashboard.

`PagesApi__Google_Profile_URL__c`	Google+ Profile URL	Text	255	false
URL where the user should be redirected when they click the Google+ icon in the group dashboard.

`PagesApi__Group_Image_URL__c`	Group Image URL	Url		false
URL for the group image that should appear in the dashboard of the group.

`PagesApi__Group_Member_Edit_Field_Sets_CSV__c`	Group Member Edit Field Sets(CSV)	Text	255	false
This field references field sets that define the attributes to be updated by the group member when editing their group member profile.

`PagesApi__Group_Member_View_Field_Sets_CSV__c`	Group Member View Field Sets(CSV)	Text	255	false
This field references field sets that define the attributes to be seen on the group member modal.

`PagesApi__Group_Owner__c`	Group Owner	LookupPagesApi__User		false
Owner of the group. Defaults to the user creating the group, if not populated.

`PagesApi__Group_Roster_Label__c`	Group Roster Label	Text	255	false
Button label displayed on the group detail page.

`PagesApi__Group_Roster_Link__c`	Group Roster Link	Url		false
Page where the user should be redirected when they click the roster link. Defaults to the group roster page.

`PagesApi__Is_Account_Member_Entity__c`	SYSTEM	Checkbox		false
System Calculated Selected if Member Entity Type is "Account."

`PagesApi__Is_Contact_Member_Entity__c`	SYSTEM	Checkbox		false
System Calculated Selected if Member Entity Type is "Contact."

`PagesApi__Is_Group_Member_Entity__c`	SYSTEM	Checkbox		false
System Calculated Selected if Member Entity Type is "Group."

`PagesApi__Is_Private__c`	Is Private	Checkbox		false
Checked if the group is Private.

`PagesApi__Is_Public__c`	SYSTEM	Checkbox		false
Checked if group is Public.

`PagesApi__Is_Published__c`	Is Published	Checkbox		false
By checking this field, the group will be displayed in the Community Portal.

`PagesApi__Is_Unlisted__c`	SYSTEM	Checkbox		false
Checked if group is Unlisted.

`PagesApi__LinkedIn_Profile_URL__c`	LinkedIn Profile URL	Text	255	false
URL where the user should be redirected when they click the LinkedIn icon in the group dashboard.

`PagesApi__Member_Entity_Type__c`	Member Entity Type	Picklist		false
Defines the member type. Only the type selected can be a member of the group.

`PagesApi__Member_Search_Display_Fields_CSV__c`	Member Search Display Fields (CSV)	Text	255	false
Defines the fields to be displayed on the group member tiles in the Group Members page using comma separated values of field API names. Limited to Group Member fields only.

`PagesApi__Member_Search_Filter_Fields_CSV__c`	Member Search Filter Fields (CSV)	Text	255	false
Enter additional fields, comma separated, to narrow group member searches on the group listing page. Be sure to use the field's API name.

`PagesApi__Member_Search_Display_Field_s_CSV__c`	Member Search Display Fields (CSV)	LongTextArea	31768	false
Defines the fields to be displayed on the group member tiles in the Group Members page using comma separated values of field API names. Limited to Group Member fields only.

`PagesApi__Member_Search_Filter_Field_s_CSV__c`	Member Search Filter Fields (CSV)	LongTextArea	31768	false
Enter additional fields, comma separated, to narrow group member searches on the group listing page. Be sure to use the field's API name.

`PagesApi__Members__c`	Members	Summary		false
Number of members in the group.

`PagesApi__Privacy_Setting__c`	Privacy Setting	Picklist		false
Choose the privacy settings of the group: 1. Public - Open visibility; Open join process 2. Private - Restricted visibility; Approval based join process 3. Unlisted - Visible only to members, not searchable; Backend join process

`PagesApi__Private_Community_Feed__c`	Private Community Feed	Checkbox		false
Enables Chatter only for members of the community group.

`PagesApi__Private_Events__c`	Private Events	Checkbox		false
Enables Events only for members of the community group.

`PagesApi__Private_Members__c`	Private Members	Checkbox		false
Enables member features for members only in the community.

`PagesApi__Search_Results_Sort_Field__c`	Search Results Sort Field	Text	255	false
Defaults Group Name Combined with the Search Results Sort Order, this field defines the field to sort group member search results in ascending or descending order. Limited to Community Group Member Fields Only.

`PagesApi__Search_Results_Sort_Order__c`	Search Results Sort Order	Text	255	false
Defaults Ascending Combined with the Search Results Sort Field, this field defines the order in which the search results will be displayed.

`PagesApi__Search_Results__c`	Search Results	Number		false
Default 10 The value in this field defines the maximum number of results that will be returned for search results on the Group Members tab.

`PagesApi__Show_Group_Roster__c`	Show Group Roster	Checkbox		false
Displays the link of the group roster in the community group dashboard.

`PagesApi__Show_Search_Filters__c`	Show Search Filters	Checkbox		false
Default Unchecked This field enables or disables the filters in the Group Search page.

`PagesApi__Site__c`	Site	LookupPagesApi__Site__c		false
Required Link to the Site which owns the Community Group.

`PagesApi__Twitter_Profile_URL__c`	Twitter Profile URL	Text	255	false
URL where the user should be redirected when they click the Twitter icon in the group dashboard.

`PagesApi__Type__c`	Type	Picklist		false
This field allows you to define a type of group to be available in the group search. This field's values can be updated to better suite your organization's needs.

`PagesApiComponentc`

Component

List of dynamic components that can be used to create new page elements.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Apex_Class__c`	Apex Class	Text	255	true
The name of the Apex Class that implements the dynamic component interface.

`PagesApi__Description__c`	Description	Text	255	false
Short description for the Dynamic Component.

`PagesApi__Has_Body__c`	Has Body	Checkbox		false
If true, users can define custom html that will be inserted into the apex:componentBody. Default false.

`PagesApi__Icon_Path__c`	Icon Path	Url		false
The path to the component Icon that can be used in various pages

`PagesApi__Image_Path__c`	Image Path	Text	255	false
Link to an image file showing an example implementation of the dynamic component.

`PagesApi__Preview_Width__c`	Preview Width	Number		false


`PagesApi__Do_Not_Display_In_Page_Builder_UI__c`	Do Not Display In Page Builder UI	Checkbox		false
When checked, the Component will not be made available for selection in the page builder ui.

`PagesApi__Contact`

Custom Fields

API Name	Label	Type	Required
Description

`PagesApi__Site__c`	Site	LookupPagesApi__Site__c	false
Select the Site you wish to use as the default Site for the Contact.

`PagesApi__Cookie_Usage_Accepted__c`	Cookie Usage Accepted	Checkbox	false
When checked, the Contact has accepted the Cookie Usage Prompt and will not be prompted again.

`PagesApi__Field_Group__c`

Field Group

Field Groups store data about the behavior of a set of fields published on a web form.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__DML_Operation__c`	Database Operation	Picklist		false
The value specified in this field either creates new records ("Insert") or updates existing records ("Upsert").

`PagesApi__Form__c`	Form	LookupPagesApi__Form__c		false
Required Identifies the field group's related form.

`PagesApi__Allow_Users_to_Delete_Mapped_Records__c`	Allow Users to Delete Mapped Records	Checkbox		false
WARNING when checked, users will be able to delete records mapped to the field group even if they were not created by the form submitter.

`PagesApi__Instructions__c`	Instructions	LongTextArea	32768	false
The content entered in this field is displayed to end users to assist in entering data into the fields contained in the field group.

`PagesApi__Is_Multiple__c`	Allow Multiple Entries	Checkbox		false
Enables multiple record entries for an object on the form (like a related list).

`PagesApi__Mapped_Object__c`	Mapped Object	Text	255	false
Specifies the target object to which records are created or updated for this field group.

`PagesApi__Mapped_Relationship_Field__c`	Mapped Relationship Field	Text	255	false
When linked to a parent field group, this field stores the api name of the lookup or master-detail field that links the two objects together.

`PagesApi__Order__c`	Order	Number		false
Identifies the order the Field Group is displayed on the form (Sorted Ascending).

`PagesApi__Parent_Field_Group__c`	Parent Field Group	LookupPagesApi__Field_Group__c		false
Specifies the Parent Object for this Field Group's records.

`PagesApi__SOQL_Filter__c`	SOQL Filter	Text	255	false
Defines the filter criteria used to retrieve existing records for this Field Group.

`PagesApi__Field_Response__c`

Field Response

Object used to identify the responses from form submissions.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Field_Group__c`	Field Group	LookupPagesApi__Field_Group__c		false
System Calculated Link to related Field Group.

`PagesApi__Field_Help_Text__c`	Field Help Text	Text		false
System Calculated Displays the field's help text.

`PagesApi__Field_Label__c`	Field Label	Text		false
System Calculated Displays the parent field's label.

`PagesApi__Field_Order__c`	Field Order	Number		false
System Calculated Displays the order specified on the form.

`PagesApi__Field_Type__c`	Field Type	Text		false
System Calculated Displays the field type.

`PagesApi__Field__c`	Field	LookupPagesApi__Field__c		false
System Calculated Required Identifies the value's related field.

`PagesApi__Form_Response__c`	Form Response	LookupPagesApi__Form_Response__c		false
Identifies the related Form Response for form submissions.

`PagesApi__Mapped_Field__c`	Mapped Field	Text		false
System Calculated Displays the mapped field from the parent field.

`PagesApi__Report_Response__c`	Report Response	Text	255	false
Use for Reporting on Responses The report response field trims the length of the entered response to restrict size to less than 255 chars. Currently salesforce will not allow a report to perform groupings on long text area fields.

`PagesApi__Response_Group__c`	Response Group	Text	255	false
SYSTEM FIELD DO NOT EDIT

`PagesApi__System_Reference__c`	System Reference	Text	18	false
SYSTEM FIELD DO NOT EDIT Maps created object id for upsert updates.

`PagesApi__Response__c`	Response	LongTextArea	100000	false
Required Identifies the submitted field's value.

`EventApi__Attendee__c`	Attendee	LookupEventApi__Attendee__c		false
System Calculated Link between the Field Response and the Attendee. Used to display registration question answers.

`EventApi__Speaker__c`	Speaker	LookupEventApi__Speaker__c		false
System Calculated Link between the Field Response and the Speaker. Used to display Speaker Contract & Agreement information on the Speaker record.

`EventApi__Sponsor__c`	Sponsor	LookupEventApi__Sponsor__c		false
System Calculated Link between the Field Response and the Sponsor. Used to display Sponsor Contract & Agreement information on the Sponsor record.

`PagesApiFieldc`

Field

Fields store data that drives the look and field and behavior of web forms published in the Web Publisher application.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Field_Group__c`	Field Group	LookupPagesApi__Field_Group__c		false
Required All fields must be associated with a Field Group. Field Groups can be used to update and create new records in the database.

`PagesApi__Form__c`	Form	LookupPagesApi__Form__c		false
Associates this field to a form.

`PagesApi__Help_Text__c`	Help Text	TextArea		false
A value in this field displays a help icon next to the field on the form. Hovering the cursor over the help icon displays a text box with the help text field's content to assist the user in understanding the nature of the question.

`PagesApi__Hidden_Field_Value__c`	Hidden Field Value	Text	255	false
Populates a hidden field with the value entered in this field (only required when field is hidden on the form by default).

`PagesApi__Is_Hidden__c`	Hidden Field	Checkbox		false
Does not display the field to end users when checked. This is typically used when you wish to pass default or constant values as the value for the field.

`PagesApi__Is_Required__c`	Is Required	Checkbox		false
Requires the field for all users submitting the form. Defaults unchecked.

`PagesApi__Mapped_Field__c`	Mapped Field	Text	255	false
Optional Specifies the field the response will be mapped to.

`PagesApi__Options__c`	Options	LongTextArea	32768	false
Specifies the list of values for a Picklist or Multi-Picklist field below. Each value should be separated by a new line.

`PagesApi__Order__c`	Order	Number		false
Specifies the order this field is presented to the end user.

`PagesApi__Type__c`	Type	Picklist		false
Identifies the field type to be created. Section Header and Instructional Text fields build out read-only content in the form to enhance the user experience.

`PagesApi__Fonteva_Controller_Route__mdt`

Fonteva Controller Route

Lightning community routes by record id's.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Apex_Class__c`	Apex Class	Text	255	false
Apex class to get record information based on route

`PagesApi__SObject_Name__c`	SObject Name	Text	255	false
SObject name to base the route on

`PagesApi__Component__c`	Component	Text	255	false
Lightning Component name without the namespace to show based on SObject route.

`PagesApi__Is_Enabled__c`	Is Enabled	Checkbox		false
When checked, this record will become enabled as a route.

`PagesApi__Form_Response__c`

Form Response

Object used to capture form submission attributes that parents Field Responses.

Custom Fields

API Name	Label	Type	Required
Description

`PagesApi__Account__c`	Account	LookupPagesApi__Account	false
Identifies the account or the contact's related account.

`PagesApi__Contact__c`	Contact	LookupPagesApi__Contact	false
Identifies the related contact to the form submission.

`PagesApi__Date__c`	Date	Date	false
System Calculated Identifies the date the form was submitted.

`PagesApi__Entity__c`	Entity	Picklist	false
Identifies the "Customer" of the record.

`PagesApi__Form__c`	Form	LookupPagesApi__Form__c	false
Required Identifies the response's related form.

`PagesApi__Responder_Link__c`	Responder	Text	false
System Calculated Link to the responder record (Account, Contact, or User).

`PagesApi__User__c`	User	LookupPagesApi__User	false
System Calculated Link to the User that responded to the Form.

`OrderApi__Assignment__c`	Assignment	LookupOrderApi__Assignment__c	false
Link to related Assignment.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
Link to related Item.

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c	false
Link to related Sales Order Line.

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c	false
Link to related Sales Order.

`EventApi__Attendee__c`	Attendee	LookupEventApi__Attendee__c	false
System Calculated Link between the Form Response and the Attendee.

`EventApi__Registration_Item__c`	Registration Item	LookupEventApi__Registration_Item__c	false
System Calculated Link between the Form Response and the Registration Item.

`EventApi__Speaker__c`	Speaker	LookupEventApi__Speaker__c	false
System Calculated Link between the Form Response and the Speaker.

`EventApi__Sponsor__c`	Sponsor	LookupEventApi__Sponsor__c	false
System Calculated Link between the Form Response and the Sponsor.

`PagesApiFormc`

Form

Build and publish responsive HTML5 web forms to portal communities or your public facing website.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Form.

`PagesApi__Display_Style__c`	Display Style	Picklist		false
Defines the display style for the Form. Can be Standard, Accordion or Wizard

`PagesApi__Submit_Style__c`	Submit Style	Picklist		false
Defines the submit style for the Form. Can be Url Location or Javascript

`PagesApi__Submit_Value__c`	Submit Value	LongTextArea	32768	false
URL Location or Javascript to execute on form submission

`PagesApi__User_Instructions__c`	User Instructions	LongTextArea	32768	false
Enter the instructions you wish to show users while filling out the form.

`PagesApi__Wizard_Review_Instructions__c`	Wizard Review Instructions	LongTextArea	32768	false
For Wizard-style forms only. This text appears on the final review screen.

`PagesApi__Media_Asset_Collection__c`

Media Collection

Collection of Media Assets.

`PagesApi__Media_Asset__c`

Media Asset

Upload documents, photographs, animations, videos, music, stylesheets, and javascript files for use in any Fonteva Community.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Download_Link__c`	Download Link	Text		false
Download the asset (opens new tab based on browser settings and behavior).

`PagesApi__Extension__c`	Extension	Text	255	false
System Calculated Required The extension of the file.

`PagesApi__Filename__c`	Filename	Text	255	true
Required The name of the file.

`PagesApi__MIME_Type__c`	MIME Type	Text	255	true
System Calculated MIME types form a standard way of classifying file types on the Internet. The MIME Type of the related asset is required.

`PagesApi__Media_Asset_Collection__c`	Media Asset Collection	LookupPagesApi__Media_Asset_Collection__c		false
Lookup to the Media Asset Collection Object, acts as a grouping parent

`PagesApi__Path__c`	Path	Text	255	true
The location of the media asset.

`PagesApi__Short_Description__c`	Short Description	TextArea		false
Short description about the image that has been uploaded

`PagesApi__Title__c`	Title	Text	80	false
The title for the media asset

`PagesApi__Menu_Item__c`

Menu Item

Menu Items create a hierarchy of links to both Pages and Custom Weblinks.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Custom_URL__c`	Custom URL	LongTextArea	32768	false
Conditionally Required URL for the Web Link. Required for "Custom URL" Menu Items.

`PagesApi__Display_Order__c`	Display Order	Number		false
Required The order in which this Menu Item should display.

`PagesApi__Display_Text__c`	Display Text	LongTextArea	32768	false
Conditionally Required The text to display for "Text" Menu Items.

`PagesApi__Icon__c`	Icon	Text	255	false
Optional icon to use in context with the Menu Item. Note! Icon fonts are available only if you define links to the Stylesheets containing their definitions in either the Theme or in a Site's Global CSS.

`PagesApi__Link_Target__c`	Link Target	Text	255	false
Specifies how target link is opened in the browser. Valid values include "_self" to open in the same tab, and "_blank" to open in a new window or tab.

`PagesApi__Menu_Item__c`	Parent	LookupPagesApi__Menu_Item__c		false
Link to the parent Menu Item.

`PagesApi__Menu__c`	Menu	MasterDetail		false
Required Master-detail link to the parent Menu.

`PagesApi__On_Click_Javascript__c`	On Click Javascript	LongTextArea	32768	false
Javascript to run for the "on click" event (when the Menu Item is clicked).

`PagesApi__Page__c`	Page	LookupPagesApi__Page__c		false
Conditionally Required When the Type of Menu Item is "Page Link".

`PagesApi__Style_Class__c`	Style Class	Text	255	false
Custom CSS Style Class to use for the Menu Item.

`PagesApi__Value__c`	Value	Text	255	false
SYSTEM

`PagesApi__Is_Standard__c`	Is Standard	Checkbox		false
SYSTEM

`PagesApi__Type__c`	Type	Picklist		false
Required The Type of Menu Item defaults to "Page Link".

`PagesApiMenuc`

Menus group a collection of Pages and are used to create Navigation elements for Sites published using Fonteva's Publisher.

Custom Fields

API Name	Label	Type	Required
Description

`PagesApi__Site__c`	Site	LookupPagesApi__Site__c	false
Required The Site controls the Pages made available when creating Menu Items for the Menu.

`PagesApi__Page_Element_Attribute__c`

Page Element Attribute

Page Element Attributes store the configuration required for various Page Elements.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Key__c`	Key	Text	255	true
Required Attribute key as defined by the page element dynamic component.

`PagesApi__Page_Element__c`	Page Element	MasterDetail		false
Required Link to related Page Element.

`PagesApi__Value__c`	Value	LongTextArea	32768	false
The value set for the page element configuration.

`PagesApi__Type__c`	Type	Text	255	false
System Field The expected and required data type of the page element attribute.

`PagesApi__Page_Element__c`

Page Element

Page Elements define the content for pages in Fonteva Communities.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Component__c`	Component	Text	255	false
The name of the PagesApi component.

`PagesApi__HTML__c`	HTML	LongTextArea	131072	false
HTML content for the page element.

`PagesApi__Order__c`	Order	Number		false
Required The order in which the element renders inside of a given page section.

`PagesApi__Page__c`	Page	LookupPagesApi__Page__c		false
Required Link to the page that renders the page element.

`OrderApi__Campaign_Page__c`	Campaign Page	LookupOrderApi__Campaign_Page__c		false
Link to related Campaign Page.

`PagesApiPagec`

Page

Stores the configurations for custom pages created in Fonteva's Publisher (PagesApi).

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Auth_Required__c`	Auth Required	Checkbox		false
When checked the Page will require a User to be authenticated either through the Customer Portal, Partner Portal, or Community. Defaults unchecked.

`PagesApi__Enable_SEF_URLs__c`	Enable SEF URLs	Checkbox		false
When checked URLs will be re-written into a user friendly format based on the configurations of the Site and Page "Slug" fields. Defaults unchecked.

`PagesApi__Is_Published__c`	Is Published	Checkbox		false
When checked, the Page is made available either online or in the backend staff interface.

`PagesApi__No_Archive__c`	No Archive	Checkbox		false
When checked, Google, Yahoo, and Bing will be instructed to not archive the page/cache the Page. Defaults unchecked.

`PagesApi__No_Follow__c`	No Follow	Checkbox		false
When checked, Google, Yahoo, and Bing will be instructed to not follow and index any links on the Page. Defaults unchecked.

`PagesApi__No_Index__c`	No Index	Checkbox		false
When checked, Google, Yahoo, and Bing will be instructed to not include the Page in Search Engine Results. Defaults checked.

`PagesApi__Page_ID__c`	Page ID	AutoNumber		false
Auto incrementing number used as an External ID for the Page.

`PagesApi__SEF_Slug__c`	SEF Slug	Text	255	false
Search Engine Friendly (SEF) "Slug" to use when re-writing URLs to improve usability and SEO.

`PagesApi__Site__c`	Site	LookupPagesApi__Site__c		false
Required Link to the Site where the Page will be published.

`PagesApi__Is_Standard__c`	Is Standard	Checkbox		false
SYSTEM

`PagesApi__Menu__c`	Menu	LookupPagesApi__Menu__c		false
Link to the related page menu configuration.

`PagesApi__Page_URL__c`	Page URL	Url		false
System Calculated The URL for the page.

`PagesApi__Form__c`	Form	LookupPagesApi__Form__c		false
Link to the related form.

`PagesApi__Site_Template_Key__c`	SYSTEM	Text		false
System Calculated The template key used for the parent site.

`PagesApi__Visualforce_Page__c`	Visualforce Page	Text	255	false
The API name (with namespace) of the visualforce page referenced by this page configuration.

`PagesApi__Title_Tag__c`	Title Tag	Text	80	false
Required HTML Title tag.

`OrderApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked access to the Page is controlled by the related user-defined Access Permissions. Defaults unchecked - essentially enabling all public and authenticated Users access to the Page and related content.

`PagesApiS3c`

** PROTECTED ** Amazon Web Services S3 integration configuration.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__ACL__c`	ACL	Text	255	true
Required Default ACL to use for all media assets. Defaults to "public-read".

`PagesApi__Access_Key__c`	Access Key	Text	255	true
Required AWS Access Key

`PagesApi__Bucket__c`	Bucket	Text	255	true
Required AWS S3 Bucket used to store all media assets.

`PagesApi__Folder__c`	Folder	Text	255	true
Required The customer folder (root) where all media assets will be stored.

`PagesApi__Secret__c`	Secret	Text	255	true
Required AWS Secret

`PagesApi__Site_Template__c`

Site Template

Custom site templates built for Fonteva Communities.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Apex_Class__c`	Apex Class	Text	255	false


`PagesApi__Description__c`	Description	Text	255	false


`PagesApi__Display_Name__c`	Display Name	Text	255	false


`PagesApi__Namespace__c`	Namespace	Text	255	false


`PagesApi__Image_Path__c`	Image Path	Text	255	false


`PagesApi__Configuration_Fieldset__c`	Configuration Field Set	Text	255	false


`PagesApi__Form_VF_Page__c`	Form VF Page	Text	255	false


`PagesApi__Custom_Page_VF_Page__c`	Custom Page VF Page	Text	255	false

`PagesApiSitec`

Site

Sites are a collection of Pages published and hosted natively on the Force.com platform.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Site_URL__c`	Site URL	Url		false
The base URL for the Site.

`PagesApi__Auth_Provider_Default_Account__c`	Auth Provider Default Account	LookupPagesApi__Account		false
The default account to use for Auth Provider

`PagesApi__Base_Title_Tag__c`	Base Title Tag	Text	255	false
System Calculated Required Override The Base Title Tag is used as a prefix or suffix to all child Page "Title Tags". For example : "My Custom Page < My Base Title Tag". Defaults to the name of the Site.

`PagesApi__Community_Network_ID__c`	Community Network ID	Text	255	false


`PagesApi__Community_Network_Name__c`	Community Network Name	Text	255	false


`PagesApi__Default_Community_New_User_Profile__c`	Default Community New User Profile	Text	255	false


`PagesApi__Description__c`	Description	LongTextArea	32768	false
Optional description of the Site.

`PagesApi__Enable_SEF_URLs__c`	Reserved for Future Use	Checkbox		false
Reserved for Future Use

`PagesApi__Google_Login_URL__c`	Google Login URL	Url		false
Login URL from Auth Provider in Setup

`PagesApi__Is_Default__c`	Is Default	Checkbox		false
The default site for a given community. Only one site can be default for a community.

`PagesApi__User_Self_Registration_URL__c`	User Self Registration URL	Url		false
The URL for the self registration page.

`PagesApi__User_Login_URL__c`	User Login URL	Url		false
The URL for the login page.

`PagesApi__User_Reset_Password_URL__c`	User Reset Password URL	Url		false
The URL for the reset password page.

`PagesApi__Group_Search_Default_Sort_Field__c`	Group Search Default Sort Field	Text	255	false
Defaults Group Name Combined with the Search Results Sort Order, this field defines the field to sort group search results in ascending or descending order. Limited to Group Fields Only.

`PagesApi__Group_Search_Filters_CSV__c`	Group Search Filters (CSV)	Text	255	false
This field references the field set that defines the attributes that a user can use to filter search results.

`PagesApi__Group_Search_Page_Results__c`	Group Search Page Results	Number		false
Default 10 The value in this field defines the maximum number of results that will be returned for search results on the Groups page.

`PagesApi__Group_Search_Result_Display_Fields_CSV__c`	Group Search Result Display Fields (CSV)	Text	255	false
Defines the fields to be displayed on the group tiles in the Groups page using comma separated values of field API names. Limited to Community Group fields only.

`PagesApi__Group_Search_Results_Sort_Order__c`	Group Search Results Sort Order	Picklist		false
Defaults Ascending Combined with the Search Results Sort Field, this field defines the order in which the search results will be displayed.

`PagesApi__Is_Published__c`	Is Published	Checkbox		false
When checked, the Site will be published and made available to the appropriate audience. Defaults unchecked.

`PagesApi__Enable_Cookie_Prompt__c`	Enable Cookie Prompt	Checkbox		false
When checked, the Site will display a prompt asking the user to accept the use of cookies. If not accepted, the user will be redirected to an external site.

`PagesApi__Cookie_Decline_Redirect_URL__c`	Cookie Decline Redirect URL	Url		false
Required if Enable Cookie Prompt is checked. Field contains the URL to redirect to if the prompt is not accepted. This is conditionally required.

`PagesApi__LinkedIn_Login_URL__c`	LinkedIn Login URL	Url		false
Login URL from Auth Provider in Setup

`PagesApi__Login_Redirect_URL__c`	Login Redirect URL	Text	255	false


`PagesApi__Login_Override_URL__c`	Login Override URL	LongTextArea	32768	false
Portal users will be redirected to the provided URL when the "Login" button is clicked on the authentication page.

`PagesApi__Create_Account_Override_URL__c`	Create Account Override URL	LongTextArea	32768	false
Providing a URL will hide the "Create a user account" checkbox on the authentication page and display the provided URL link in its place.

`PagesApi__Profile_Page_URL__c`	Profile Page URL	Text	255	false


`PagesApi__Menu__c`	Nav Menu	LookupPagesApi__Menu__c		false
Link to the Menu to use for the Site's "Primary" Navigation.

`PagesApi__No_Archive__c`	No Archive	Checkbox		false


`PagesApi__No_Follow__c`	No Follow	Checkbox		false


`PagesApi__No_Index__c`	No Index	Checkbox		false


`PagesApi__SEF_Slug__c`	Reserved for Future Use	Text	255	false
Reserved for Future Use

`PagesApi__Site_Template_Key__c`	Site Template Key	Text	255	false
The name of the template to use for creating standard pages and menus related to the site.

`PagesApi__Show_Group_Search_Filters__c`	Show Group Search Filters	Checkbox		false
Default Unchecked This field enables or disables the filters in the Groups page.

`PagesApi__Theme__c`	Theme	LookupPagesApi__Theme__c		false
Required The Theme to use for the branding and style of pages contained in the Site.

`PagesApi__Title_Tag_Separator__c`	Title Tag Separator	Text	1	false
Optional character to use to separate the Base Title Tag from the Page Title Tag. In the example below the "<" character is used as the Title Tag Separator. Defaults to "\|" "My Custom Page Title Tag < My Base Title Tag"

`PagesApi__Twitter_Login_URL__c`	Twitter Login URL	Url		false
Login URL from Auth Provider in Setup

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false


`OrderApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked access to the Site is controlled by the related user-defined Access Permissions. Defaults unchecked - essentially enabling all public and authenticated Users access to the Site and related content.

`OrderApi__Enable_eStore__c`	SYSTEM	Checkbox		false
System Calculated Checked when the Site is linked to a Store.

`OrderApi__Store__c`	Store	LookupOrderApi__Store__c		false
Link to the Related Store.

`PagesApi__Skip_Logic_Rule__c`

Skip Logic Rule

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Answer__c`	Answer	Text	255	true
Value on which the rule is activated.

`PagesApi__Destination__c`	Destination	LongTextArea	131072	false
List of fields that should appear on selecting the value matching the answer field value(CSV).

`PagesApi__Field__c`	Field	MasterDetail		false
CSV field with list of fields the rule defined against.

`PagesApiThemec`

Theme

Themes store configurations for page style and branding.

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Body_Background_Color__c`	Body Background	Text	10	false
Valid hexadecimal, rgb, or rgba notation required.

`PagesApi__Brand_Primary__c`	Brand Primary	Text	10	false
Valid hexadecimal, rgb, or rgba notation required.

`PagesApi__Brand_Secondary__c`	Brand Secondary	Text	10	false
Valid hexadecimal, rgb, or rgba notation required.

`PagesApi__Custom_CSS__c`	Custom CSS	LongTextArea	32768	false
Custom CSS is inserted before the closing html head ("</head>") tag into pages using this Theme.

`PagesApi__Custom_Print_Stylesheet_URL__c`	Custom Print Stylesheet URL	Text	255	false
Secure ("https://") url to the location of a custom stylesheet to use for rendering pages for print media.

`PagesApi__Custom_Stylesheet_URL__c`	Custom Stylesheet URL	Text	255	false
The secure ("https://") url where the stylesheet is hosted.

`PagesApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Theme.

`PagesApi__Footer__c`	Footer	LongTextArea	55000	false
Custom HTML to display in the footer of all pages that use the theme.

`PagesApi__HTML_Head__c`	HTML Head	LongTextArea	55000	false
Insert custom scripts and styles before the closing </head> tag into pages that use this Theme.

`PagesApi__Header__c`	Header	LongTextArea	55000	false
Custom HTML to display in the header of all pages that use the theme.

`PagesApi__Link_Color__c`	Link	Text	10	false
Valid hexadecimal, rgb, or rgba notation required.

`PagesApi__Logo_Image__c`	Logo Image	Text	255	false
The secure ("https://") url where the logo image file is located. We recommend uploading a logo that is of equal height and width and less than 20kb with a 72dpi resolution. The minimum height and width is 150px the maximum is 1000px.

`PagesApi__Logo_Text__c`	Logo Text	Text	255	false
If a logo image is not defined for the Theme the logo text will be used by default. Applies only for themes using "Fonteva Drive" as a stylesheet template.

`PagesApi__Logo_URL__c`	Logo URL	Text	255	false
The url of the web page to direct users when they click the logo text or logo image on any web page using this Theme. Valid only for Themes using "Fonteva Drive" as a stylesheet template.

`PagesApi__Navbar_Background_Color__c`	Navbar Background	Text	255	false
The background color to use for the primary navigation bar affixed to the top of community related pages.

`PagesApi__Supernav_Background_Color__c`	Supernav Background	Text	255	false
The background color to use for the supernav.

`PagesApi__Supernav_Link_Color__c`	Supernav Link	Text	255	false
The color to use for links contained inside the supernav.

`PagesApi__Supernav_Text_Color__c`	Supernav Text	Text	255	false
The color to use for text contained inside the supernav.

`PagesApi__Favicon_Image__c`	Favicon Image	Text	255	false
The image to use for a favicon used for visual site identification in various browser interfaces (bookmarks,tabs,etc...).

`PagesApi__Navbar_Link_Color__c`	Navbar Link	Text	255	false
The color to use for links contained inside the primary navigation bar affixed to the top of community related pages.

`PagesApi__Text_Color__c`	Text	Text	10	false
Valid hexadecimal, rgb, or rgba notation required.

`PagesApi__Supernav_HTML_Position_1__c`	Supernav HTML Position 1	LongTextArea	30000	false
The Text/HTML for the Supernav Position #1.

`PagesApi__Supernav_HTML_Position_2__c`	Supernav HTML Position 2	LongTextArea	30000	false
The Text/HTML for the Supernav Position #2.

`PagesApi__Supernav_HTML_Position_3__c`	Supernav HTML Position 3	LongTextArea	30000	false
The Text/HTML for the Supernav Position #3.

`PagesApi__Community_Styles__c`	SYSTEM	LongTextArea	30000	false
Generated Styles for Community.

`PagesApi__Lightning_Community_Styles__c`	SYSTEM	LongTextArea	30000	false
Generated Styles for Lightning Community.

`PagesApi__User`

Custom Fields

API Name	Label	Type	Length	Required
Description

`PagesApi__Is_Federated_User__c`	Is Federated User	Checkbox		false


`PagesApi__Profile_Cover_Image__c`	Profile Cover Image	Text	255	false
The secure ("https://") url where the profile cover image file is located. We recommend uploaded a logo that has a width of 1100px and height of 300px.

`OrderApi__AVS_Response_Code__c`

AVS Response Codes

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Description__c`	Description	Text	255	false

`OrderApi__Access_Permission__c`

Access Permission

Access Permissions control the accessibility of content accessed via the API.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Badge_Type__c`	Badge Type	LookupOrderApi__Badge_Type__c	false
Conditionally Required If "User Restricted Access Rule" is unchecked, a link to the Badge Type required to access the content is required.

`OrderApi__Catalog__c`	Catalog	LookupOrderApi__Catalog__c	false
Link to the related Catalog that the Display Permission is controlling.

`OrderApi__Icon__c`	Enabled Badge Type	Text	false
System Calculated Icon for the related Badge Type with Badge Name.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c	false
Link to the controlled Item Class -- when linked to an Item Class the Access Permission will clone itself by default to all Items created as a child to the Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
When linked to an Item - the Access Permission serves as validation for wether the purchasing Account or Contact is allowed to be assigned and/or sold the Item.

`OrderApi__Page__c`	Page	LookupPagesApi__Page__c	false
Link to the related Page that the Display Permission is controlling.

`OrderApi__Site__c`	Site	LookupPagesApi__Site__c	false
Link to the related Site that the Display Permission is controlling.

`OrderApi__Store__c`	Store	LookupOrderApi__Store__c	false
Link to the related Store that the Display Permission is controlling.

`EventApi__Event__c`	Event	LookupEventApi__Event__c	false
Link to the Event related to the configured Access Permission.

`EventApi__Registration_Group__c`	Registration Group	LookupEventApi__Registration_Group__c	false
System Calculated Link to the Registration Group configured with the Access Permission.

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c	false
System Calculated Link to the Schedule Item configured with the Access Permission.

`EventApi__Sponsor_Package__c`	Sponsor Package	LookupEventApi__Sponsor_Package__c	false
System Calculated The link to the Sponsor Package configured with the Access Permission.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c	false
System Calculated The link to the Ticket Type configured with the Access Permission.

`EventApi__Event_Status_Page__c`	Event Status Page	LookupEventApi__Event_Status_Page__c	false
System Calculated The link to the Event Status Page configured with the Access Permission.

`OrderApi__Account`

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account_Email__c`	Account Email	Email		false
The default/primary email for the account.

`OrderApi__Annual_Engagement_Score__c`	Annual Engagement Score	Number		false
Aggregates the Account's active engagement scores from it's badge records for the current year.

`OrderApi__Outstanding_Credits__c`	Outstanding Credits	Currency		false
System Calculated The sum of the Credit Memo Balance Due field for all Credit Memos linked to this customer.

`OrderApi__Disable_Badge_Flow_down__c`	Disable Badge Flow-down	Checkbox		false
When checked, this field disables any inheritance of flow-down badges from the parent account.

`OrderApi__Lifetime_Engagement_Score__c`	Lifetime Engagement Score	Number		false
Aggregates the Account's active engagement scores from it's badge records.

`OrderApi__Primary_Contact__c`	Primary Contact	LookupOrderApi__Contact		false
The Primary Contact for the Account will auto-populate on all Account Transactions, Payments, etc... by default.

`OrderApi__Price_Rules_Usages__c`	SYSTEM	LongTextArea	131072	false
SYSTEM JSON of price rules

`OrderApi__Privacy_Settings__c`	Privacy Settings	Picklist		false
Defaults to private This field sets the visibility settings when account search is enabled. Public: Any user in the system can search. Private: Searchable by authenticated users only. Unlisted: Can not be searched at all.

`OrderApiAccountDomainc`

Account Domain

Stores the accepted domain names for the related account, which will be used for account matching.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Company__c`	Company	LookupOrderApi__Account		false
Required Linked the to related account.

`OrderApi__Value__c`	Value	Text	255	true
Required The value for the domain.

`OrderApi__App_Config__c`

App Config

Order to Cash Preferences for Fonteva Order Management

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__AR_Account__c`	A/R Account	Text	20	false
Default AR (Accounts Receivable) Account.

`OrderApi__Adjustment_Account__c`	Adjustment Account	Text	20	false
Default Adjustment Account.

`OrderApi__Business_Group__c`	Business Group	Text	20	false
User/Profile default Business Group.

`OrderApi__Calculate_Sales_Tax__c`	Calculate Sales Tax	Checkbox		false
When checked, enables the tax related valdiations and calculations.

`OrderApi__Deposit_Account__c`	Deposit Account	Text	20	false
Default Deposit Account.

`OrderApi__Disable_Save_Payment_Method_Option__c`	Disable Save Payment Method Option	Checkbox		false
When checked, it disables the save payment method option on process payment.

`OrderApi__Discount_Account__c`	Discount Account	Text	20	false
Default Discount Account.

`OrderApi__Enable_Individual_Accounts__c`	Enable Individual Accounts	Checkbox		false
When checked, Users will create individual/person/household accounts when contacts are created without a relationship to an existing account.

`OrderApi__Exception_Account__c`	Exception Account	Text	20	false
System Calculated/Override NationSuite creates an exception account record to use when a contact with no parent account is linked to a financial transaction without a specified account.

`OrderApi__Exception_Contact__c`	Exception Contact	Text	20	false
System Calculated/Override NationSuite creates an exception contact record to use when an account with no primary contact is linked to a financial transaction without a specified contact.

`OrderApi__Income_Account__c`	Income Account	Text	20	false
Default Income Account (used when creating new Business Groups and Items)

`OrderApi__Individual_Account_Name_Extension__c`	Individual Account Name Extension	Text	255	false
The individual account name extension is used when naming new individual/person accounts created in the system. The default value is "Household" which produces "John Doe Household".

`OrderApi__Item_Weight_UOM__c`	Item Weight UOM	Text	255	false
This field defines the default unit of measurement for shipping calculations.

`OrderApi__Namespace_Prefix__c`	Namespace Prefix	Text	20	false
System Calculated/Do Not Modify Namespace Prefix for the NationSuite Platform package.

`OrderApi__Payment_Gateway__c`	Payment Gateway	Text	100	false
Default Payment Gateway.

`OrderApi__Payment_Terms__c`	Payment Terms	Text	20	false
Default Payment Terms.

`OrderApi__Refund_Account__c`	Refund Account	Text	20	false
Default Refund Account.

`OrderApi__Tax_Account__c`	Tax Account	Text	20	false
Default Tax GL Account.

`OrderApi__Tax_Locale__c`	Tax Locale	Text	20	false
Default Tax Locale.

`OrderApi__Bypass_Account_Billing_Address_Sync__c`	Bypass Account Billing Address Sync	Checkbox		false
Warning! Existing integrations may be broken when enabling this feature. When checked, the Account Billing Address field will no longer be updated with the value of the Account Shipping Address field.

`OrderApi__Update_Contact_Standard_Email_Field__c`	Update Contact Standard Email Field	Checkbox		false
Warning! Existing integrations may be broken when enabling this feature. When checked, the contact email field will be updated with the value of the contact preferred email field.

`OrderApi__Update_Contact_Standard_Phone_Field__c`	Update Contact Standard Phone Field	Checkbox		false
Warning! Existing integrations may be broken when enabling this feature. When checked, the contact phone field will be updated with the value of the contact preferred phone field.

`OrderApi__Assignment_Role__c`

Assignment Role

Configure custom roles for Contacts to be assigned to against "Assignable" Items.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Assignment Role.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked, the Roles is considered "Active".

`OrderApi__Is_Default__c`	Is Default	Checkbox		false
When checked, the Roles is considered as"Default Assignment Role".

`OrderApi__Is_Primary__c`	Is Primary	Checkbox		false
When checked, any Contact "Assignment" linked to the Assignment Role will be considered a "Primary Contact" for the "Assigned To Record". Defaults unchecked.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false


`OrderApi__Receives_Email_Notifications__c`	Receives Email Notifications	Checkbox		false
When checked, any Contact "Assignment" linked to the Assignment Role will receive notifications related to the "Assigned To Record" by default. Defaults unchecked.

`OrderApiAssignmentc`

Assignment

Assignments track Contacts assigned to purchases of Items (Only available when Items are available for Assignment - determined by the parent Item Class)

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Assigned_Date__c`	Assigned Date	Date		false
System Calculated Required Override Defaults to the parent Sales Order Line.

`OrderApi__Assignment_Role__c`	Assignment Role	LookupOrderApi__Assignment_Role__c		false
System Calculated Required Override Link to the Role for the assigned Contact on record.

`OrderApi__Company_Name__c`	Company Name	Text	255	false
Contact company name.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
Required Link to assigned Contact record

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Assignment.

`OrderApi__Email__c`	Email	Email		false
Conditionally Required The email address to send notifications to regarding the "Assigned To" record -- required if "Receives Email Notifications" is checked. Defaults to the related Contact's "Preferred Email".

`OrderApi__First_Name__c`	First Name	Text	255	false
Contact first name.

`OrderApi__Full_Name__c`	Full Name	Text	255	false
Contact full name.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked, the Contact is considered "Active". Defaults checked.

`OrderApi__Is_Primary__c`	Is Primary	Checkbox		false
When checked, the Assignment is considered "Primary".

`OrderApi__Is_Unassigned__c`	Is Unassigned	Checkbox		false
System Calculated This checkbox will auto check to true when a Subscriber (Assignment) is marked as "Is Active" unchecked AND is related to a "Is Active" checked Subscription.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated Link to related Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
System Calculated Link to related Item.

`OrderApi__Last_Name__c`	Last Name	Text	255	false
Contact last name.

`OrderApi__Mailing_City__c`	Mailing City	Text	255	false
Contact mailing city.

`OrderApi__Mailing_Country__c`	Mailing Country	Text	255	false
Contact mailing country.

`OrderApi__Mailing_Postal_Code__c`	Mailing Postal Code	Text	255	false
Contact mailing postal code.

`OrderApi__Mailing_State__c`	Mailing State	Text	255	false
Contact mailing postal code.

`OrderApi__Mailing_Street__c`	Mailing Street	Text	255	false
Contact mailing street.

`OrderApi__Phone__c`	Phone	Phone		false
Contact phone.

`OrderApi__Receives_Email_Notifications__c`	Receives Email Notifications	Checkbox		false
When checked the linked Contact will be copied on all emails sent regarding the "Assigned To" record. Defaults to the value of the same field on the related "Role" configuration.

`OrderApi__Sales_Order_Line__c`	Sales Order Line (Source)	LookupOrderApi__Sales_Order_Line__c		false
Required Assignments must be linked to a source Sales Order Line

`OrderApi__Subscription_Line__c`	Subscription Line	LookupOrderApi__Subscription_Line__c		false
System Calculated Link to related Subscription Line.

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c		false
Link to related Subscription for the subscribing customer.

`OrderApi__Term__c`	Term	LookupOrderApi__Renewal__c		false
Link to related Term for the subscribing customer.

`OrderApi__Title__c`	Title	Text	255	false
Contact title.

`OrderApi__Unassigned_Date__c`	Unassigned Date	Date		false
The date the Contact was unassigned.

`EventApi__Other_Information__c`	Other Information	LongTextArea	32768	false
Other information needed to configure the assignment.

`EventApi__Seat__c`	Seat	LookupEventApi__Seat__c		false
Linked to the related seat.

`EventApi__Contact_Created_By_System__c`	Contact Created By System	Checkbox		false
This field will be automatically checked when the contact is created while registering for an event.

`OrderApi__Badge_Type__c`

Badge Type

Configure Badge Types to assign to Contacts to allow greater control and flexibility around pricing and content accessibility.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional description of the Badge Type

`OrderApi__Enable_Badge_Flow_down__c`	Enable Badge Flow-down	Checkbox		false
When checked and when the badge is assigned to an account, all contacts of that account, child accounts, and child account's contacts will inherit the benefits. Limited to only one level of child accounts.

`OrderApi__Engagement_Score__c`	Engagement Score	Number		false
The engagement score that is to be assigned to the entity's badge record.

`OrderApi__Icon_Location__c`	Icon Location	Text	255	false
System Calculated Override Override the default Badge Type icon with a custom image to distinguish the Badge Type from other Badge Types.

`OrderApi__Icon__c`	Icon	Text		false
System Calculated Badge Image Icon -- displayed in most Contact Badge list views.

`OrderApi__Image_Location__c`	Image Location	Text	255	false
Distinguish the Badge Type from other Badge Types by providing the URL to a securely hosted image to use as the Badge Type Image.

`OrderApi__Image__c`	Image	Text		false
System Calculated Preview the Badge Image configured for the Badge Type.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked the Badge Type is active and available for assignment to a Contact

`OrderApi__Is_Published__c`	Is Published	Checkbox		false
When checked, Contacts assigned Badge related to the Badge Type will have the option to display the Badge on their Community Profile (valid only if Fonteva Communities is enabled for your environment - contact your administrator if you have any questions)

`OrderApi__Public_Description__c`	Public Description	Html	32768	false
The contents of this field will publish to the community portal.

`OrderApi__Short_Description__c`	Short Description	Text	255	false
Optional (but highly recommended) short description used on reports and to provide context to end users looking at a list of Contacts assigned to various badges.

`OrderApi__Badge_Workflow__c`

Badge Workflow

Trigger the assignment and unassignment of Badges to Contacts using Badge Workflow

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Auto_Expire__c`	Auto Expire	Checkbox	false
When checked, the Badge will automatically unassign itself from the Contact record when the Assignment record becomes in active. "Is Active" is unchecked. Defaults unchecked.

`OrderApi__Badge_Type__c`	Badge Type	LookupOrderApi__Badge_Type__c	false
Required Link to the related Badge Type

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
Link to the related Item

`OrderApi__Line_Contact__c`	Line Contact	Checkbox	false
System Calculated/Override Checked when the Type field set to "Line Contact".

`OrderApi__Line_Account__c`	Line Account	Checkbox	false
System Calculated/Override Checked when the Type field set to "Line Account".

`OrderApi__Assigned_Contacts__c`	Assigned Contacts	Checkbox	false
System Calculated/Override Checked when the Type field set to "Assigned Contacts".

`OrderApi__Type__c`	Type	Picklist	false
Required Select "Line Contact" to assign the Badge to the purchasing Customer as defined in the "Contact" lookup field on the Sales Order Line. Select "Assigned Contacts" to give the Badge to all "Active" assigned Contacts.

`OrderApiBadgec`

Badge

Badges are assigned to Contacts either automatically (Badge Workflow) or manually. Badges can enable Contacts for special Price Rules - as well as permission to read, update, or delete certain content types.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account	false
Link to the assigned Account.

`OrderApi__Assignment__c`	Assignment	LookupOrderApi__Assignment__c	false
System Calculated Badges can be auto-assigned to Contacts based on "Assignment" the link to the "Assignment" record is used to auto-unassign the badge when the Contact has been "Unassigned".

`OrderApi__Awarded_Date__c`	Awarded Date	Date	false
System Calculated Required Override The date the Badge Type was assigned to the Contact. Defaults to today's date if no other value provided on record creation.

`OrderApi__Badge_Description__c`	Badge Description	Text	false
System Calculated Value of the "Short Description" field for the linked Badge Type.

`OrderApi__Badge_Type_Icon__c`	Badge	Text	false
System Calculated Icon with link anchored by the Badge Type Name to the Badge Type assigned to the Contact.

`OrderApi__Badge_Type__c`	Badge Type	LookupOrderApi__Badge_Type__c	false


`OrderApi__Badge_Workflow__c`	Badge Workflow	LookupOrderApi__Badge_Workflow__c	false
System Calculated Link to related Badge Workflow that auto-assigned the Badge Type to the Contact.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact	false
Link to the assigned Contact.

`OrderApi__Expired_Date__c`	Expired Date	Date	false
System Calculated The date the Badge Type was un-assigned from the Contact.

`OrderApi__Is_Active__c`	Is Active	Checkbox	false
When checked, the Badge is considered "Awarded" and "Active" and will be considered when calculating any permission or pricing configurations related to the linked Badge Type. Defaults checked.

`OrderApi__Engagement_Score__c`	Engagement Score	Number	false
The numerical engagement score assigned for receiving the badge.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
System Calculated Link to related Item that was related to the Assignment or the Sales Order Line that invoked the workflow that auto-assigned the Badge Type to the Contact.

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c	false
System Calculated Link to related Sales Order Line that invoked the workflow that auto-assigned the Badge Type to the Contact.

`OrderApiBatchc`

Batch

Batch receipts to improve and faciliate bank reconcilation.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Actual_Amount__c`	Actual Amount	Currency	false
System Calculated The sum (amount) of entries entered for the batch.

`OrderApi__Actual_Count__c`	Actual Count	Number	false
System Calculated The current number of entries entered for the batch.

`OrderApi__Batch_Number__c`	Batch Number	AutoNumber	false
Auto Calculated Auto incrementing number. (External Id)

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c	false
System Calculated/Override/Required Link to the related Business Group from the Batch inherited from the current user's assigned Business Group if not defined on record creation.

`OrderApi__Closed_Date__c`	Closed Date	Date	false
The date the Batch was closed and assessed as Ready to Post.

`OrderApi__Date__c`	Default Date	Date	false
The date to use as the default Date for related Receipts.

`OrderApi__Deposit_Account__c`	Deposit Account	LookupOrderApi__GL_Account__c	false
System Calculated/Override/Required The GL account related to the deposit account (bank) for the batch.

`OrderApi__Entity__c`	Default Entity	Picklist	false
Select a default Entity for related Receipts to the Batch.

`OrderApi__Expected_Amount__c`	Expected Amount	Currency	false
Required The expected sum (amount) of entries for the batch.

`OrderApi__Expected_Count__c`	Expected Count	Number	false
Required The expected number of entries for the batch.

`OrderApi__Is_Closed__c`	Is Closed	Checkbox	false
When checked the batch is considered closed and the system will restrict users (without special permissions assigned to their profile) from editing the batch or entries associated with the batch.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox	false
When checked, related receipts are posted to Transactions.

`OrderApi__Item__c`	Default Item	LookupOrderApi__Item__c	false
Link to related Item to use as "Default" for related Batch Receipts. (Available in Batch UI only)

`OrderApi__Opened_Date__c`	Opened Date	Date	false
The date the Batch was opened.

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c	false
Link to the Payment Gateway assigned to the Batch (for online transactions and offline entry of transactions)

`OrderApi__Payment_Type__c`	Payment Type	Picklist	false
Select the Payment Type for the Batch.

`OrderApi__Posted_Date__c`	Posted Date	Date	false
The date the Batch was posted.

`OrderApi__Source_Code__c`	Source Code	LookupOrderApi__Source_Code__c	false
Source Code to set by default on cash entries created from the Batch.

`OrderApi__Business_Group__c`

Business Group

Separate groups or business entities to facilitate clear reporting on business lines and/or entities.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
Required Business groups require a relationship to a default A/R account.

`OrderApi__Business_Entity_Type__c`	Business Entity Type	Picklist		false
Optional/When Applicable Specify the Legal Entity Type for the Business Group.

`OrderApi__Calculate_Sales_Tax__c`	Calculate Sales Tax	Checkbox		false
When checked, enables the tax related validations and calculations.

`OrderApi__Customer_Support_URL__c`	Customer Support URL	Text	255	false
Fully qualified URL is required. A fully qualified URL contains the http:// (or https://www). If the URL is just your domain, the trailing / should also be provided.

`OrderApi__Credit_Memo_Account__c`	Credit Memo Account	LookupOrderApi__GL_Account__c		false
Link to the GL Account used to create new credit memo receipts linked to this business group.

`OrderApi__Default_Payment_Gateway__c`	Default Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
Defines the Default Payment Gateway to the related Business Group.

`OrderApi__Deposit_Account__c`	Deposit Account	LookupOrderApi__GL_Account__c		false
System Calculated/Override The default deposit account to use for posting cash entry transactions.

`OrderApi__Description__c`	Description	Text	255	false
Briefly describe the ledger as you would like to see it on a report. (72 Chars. or less)

`OrderApi__Display_Name__c`	Display Name	Text	255	false
System Calculated Override The name that should be displayed when the Business Group is referenced on Invoices and other external pages and documents. Defaults to the "Name" defined for the Business Group.

`OrderApi__Transfers_Payable_Account__c`	Transfers Payable Account	LookupOrderApi__GL_Account__c		false
The GL Account to use for intracompany transfer payable transactions.

`OrderApi__Transfers_Receivable_Account__c`	Transfers Receivable Account	LookupOrderApi__GL_Account__c		false
The GL Account to use for intracompany transfer receivable transactions.

`OrderApi__Email__c`	Email	Email		false
System Calculated The email address to display to customers on Invoices and related documents.

`OrderApi__Homepage_URL__c`	Homepage URL	Url		false
Fully qualified URL is required. A fully qualified URL contains the http:// (or https://www). If the URL is just your domain, the trailing / should also be provided.

`OrderApi__Invoice_Footer__c`	Invoice/Receipt Footer	LongTextArea	32768	false
Custom message that displays at the bottom of all invoices and receipts.

`OrderApi__Invoice_OverPayment_Credit_Memo_Limit__c`	Invoice Overpayment Credit Memo Limit	Currency		false
When an invoice is overpaid by an amount less than or equal to the value of this field, a new credit memo will be created and applied against the customer's account automatically.

`OrderApi__Invoice_Header__c`	Invoice/Receipt Header	LongTextArea	32768	false
Custom message that displays at the top of all invoices and receipts.

`OrderApi__Invoice_Write_off_Limit__c`	Invoice Write-off Limit	Currency		false
When an Invoice is underpaid by an amount lesser or equal to the value of this field, the Invoice will automatically adjust itself and write off the remaining balance due.

`OrderApi__Invoice_Write_off_Account__c`	Invoice Write-off Account	LookupOrderApi__GL_Account__c		false
Link to the GL Account used to write-off remaining balances for Invoices linked to this Business Group.

`OrderApi__Is_Master__c`	Is Master	Checkbox		false
When checked, the Business Group is enabled for e-invoicing and can connect to a Payment Gateway for e-payment processing. When unchecked, a Parent Business Group must be designated. Defaults checked.

`OrderApi__Mailing_Address__c`	Mailing Address	LongTextArea	32768	false
System Calculated Required Override The address to display on Invoices and related documents that reference the Business Group. Defaults from the Organization settings.

`OrderApi__Merchant_Location__c`	Merchant Location	Text	255	false
Some gateways allow you to customize the location of the merchant that appears on customer's credit card statements. (Optional) provide a merchant location descriptor.

`OrderApi__Merchant_Name__c`	Merchant Name	Text	255	false
Some gateways allow you to customize the name that appears on customer's credit card statements. (Optional) provide a custom merchant name descriptor.

`OrderApi__Parent_Business_Group__c`	Parent Business Group	LookupOrderApi__Business_Group__c		false
Lookup Relationship to Business Group. Create a hierarchy of Business Groups by department, legal entity, etc. to improve Financial Reporting.

`OrderApi__Phone__c`	Phone	Phone		false
System Calculated Override The phone number to display to customers on Invoices and related documents. Defaults to the Organization's phone number.

`OrderApi__Theme__c`	Theme	LookupPagesApi__Theme__c		false
Link to the Theme to use for the Business Group's eInvoicing portal.

`OrderApi__Type__c`	Type	Picklist		false
List of Business Group Types (Department, Affiliate, Partner, Etc.). Select the most appropriate type from the list.

`OrderApi__Shipping_Rate_Basis__c`	Shipping Rate Basis	Picklist		false
Select whether you want shipping to be calculated based on item weight or item value (price).

`OrderApi__Enable_Shipping_By_Order_Total__c`	Enable Shipping by Order Total	Checkbox		false
When selected, customers will see a single shipping rate for the entire order. Otherwise, customers will see shipping rates for each unique item in their order. In either case, shipping is calculated only for items that have "Require Shipping" enabled.

`OrderApi__Invoice_Header_Fieldset_CSV__c`	Invoice Header Fieldset CSV	LongTextArea	131072	false
Stores the custom fieldsets of an invoice header as a CSV.

`OrderApi__Receipt_Header_Fieldset_CSV__c`	Receipt Header Fieldset CSV	LongTextArea	131072	false
Stores the custom fieldsets of a receipt header as a CSV.

`OrderApi__Invoice_Lines_Fieldset__c`	Invoice Lines Fieldset	LongTextArea	131072	false
Stores the custom fieldsets of an invoice line as a CSV.

`OrderApi__Receipt_Lines_Fieldset__c`	Receipt Lines Fieldset	LongTextArea	131072	false
Stores the custom fieldsets of a receipt line as a CSV.

`OrderApi__Receipt_Header_HTML__c`	Receipt Header HTML	Html	32768	false
Custom message that displays at the top of all receipts.

`OrderApi__Invoice_Header_HTML__c`	Invoice Header HTML	Html	32768	false
Custom message that displays at the top of all invoices.

`OrderApi__Receipt_Footer_HTML__c`	Receipt Footer HTML	Html	32768	false
Custom message that displays at the bottom of all receipts.

`OrderApi__Invoice_Footer_HTML__c`	Invoice Footer HTML	Html	32768	false
Custom message that displays at the bottom of all invoices.

`OrderApi__Proforma_Invoice_Authentication_Required__c`	Proforma Invoice Authentication Required	Checkbox		false
When checked, the customer paying a proforma invoice will be forced to authenticate prior to accepting payment.

`OrderApi__Proforma_Invoice_Email_Body__c`	Proforma Invoice Email Body	Html	32768	false
The default message used as part of the "Send Proforma Email" Workflow

`OrderApi__Proforma_Invoice_Email_From_Address__c`	Proforma Invoice Email From Address	Text	255	false
The email address of the sender of the proforma invoice email sent to your customers. Your user's email will be used if this field is left blank.

`OrderApi__Proforma_Invoice_Email_From_Name__c`	Proforma Invoice Email From Name	Text	255	false
The name of the sender of the proforma invoice email as it will display to your customers. Your user's first name and last name will be used if this field is left blank.

`OrderApi__Proforma_Invoice_Email_Subject__c`	Proforma Invoice Email Subject	Text	240	false
The default subject of the proforma invoice email sent to your customers. Your user's email will be used if this field is left blank.

`OrderApi__Proforma_Invoice_Footer__c`	Proforma Invoice Footer	Html	32768	false
The contents of this field will display inside the Footer of all proforma invoice documents generated from Sales Orders linked to this Business Group.

`OrderApi__Proforma_Invoice_Header__c`	Proforma Invoice Header	Html	32768	false
The contents of this field will display inside the header of all proforma invoice documents generated from Sales Orders linked to this Business Group.

`OrderApi__Required_Tax_Fields_CSV__c`	Required Tax Fields (CSV)	Text	255	false
Enter the API name of the Sales Order Billing address field the system will require on checkout. (Ex. Billing_State__c)

`OrderApi__CVV_Response_Code__c`

CVV Response Code

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Description__c`	Description	Text	255	false

`OrderApi__Campaign_Page__c`

Campaign Page

Page that can be built by customer to show to user to purchase items.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Average_Sale__c`	Average Sale	Currency		false
System Calculated Total Revenue / Sales

`OrderApi__Average_Visitor_Value__c`	Average Visitor Value	Currency		false
System Calculated Total Revenue / Visits.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false


`OrderApi__Conversion_Rate__c`	Conversions	Number		false
System Calculated Sales / Visits

`OrderApi__Expenses__c`	Expenses	Currency		false
Enter expenses to track ROI

`OrderApi__Goal__c`	Goal	Currency		false
Enter a revenue goal for the campaign page.

`OrderApi__Header_Content__c`	Header Content	LongTextArea	100000	false
Custom HTML rendered in the header of the page.

`OrderApi__Footer_Content__c`	Footer Content	LongTextArea	100000	false
Custom HTML rendered in the footer of the page.

`OrderApi__Name__c`	Campaign Name	Text	255	false
The name of the Campaign

`OrderApi__Description__c`	Description	TextArea		false
The description for the Campaign page record

`OrderApi__Is_Published__c`	Is Published	Checkbox		false
Boolean flag that specifies if the page is available for use

`OrderApi__Payment_Gateway__c`	SYSTEM	LookupOrderApi__Payment_Gateway__c		false


`OrderApi__ROI__c`	ROI	Currency		false
System Calculated Total Revenue - Expenses.

`OrderApi__Sales__c`	Sales	Number		false
System Calculated Number of sales orders generated.

`OrderApi__Shopping_Cart_Enabled__c`	Shopping Cart Enabled	Checkbox		false
When checked, the page will auto-integrate with the shopping cart configured for the related Store configuration.

`OrderApi__Source_Code__c`	Source Code	LookupOrderApi__Source_Code__c		false
Optional Source Code to tag all transactions generated from the page.

`OrderApi__Site__c`	SYSTEM	LookupPagesApi__Site__c		false
Required Link to the Site to use for page styles and Store

`OrderApi__Store__c`	SYSTEM	LookupOrderApi__Store__c		false
Conditionally Required Link to the Store configuration to use if the page has the "Shopping Cart Enabled" checkbox checked.

`OrderApi__Theme__c`	SYSTEM	LookupPagesApi__Theme__c		false
Required Link to the Theme to use for the page styles.

`OrderApi__Title_Tag__c`	Title Tag	Text	255	false
Used as the content of the HTML title attribute for the rendered page.

`OrderApi__Total_Revenue__c`	Total Revenue	Currency		false
System Calculated Total sales generated from the page.

`OrderApi__Visits__c`	Visits	Number		false
System Calculated Number of times people have viewed the campaign page - Does not calculate visits from the page preview mode button.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Event that this campaign page will allow registration on

`OrderApi__Catalog_Item__c`

Catalog Item

Item listings control how a particular Item is presented in a Item Catalog

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Catalog__c`	Catalog	LookupOrderApi__Catalog__c	false
Required Link to related Catalog

`OrderApi__Is_Featured__c`	Is Featured	Checkbox	false
When checked, the Item will be featured when using display types that support featured items.

`OrderApi__Is_Published__c`	Is Published	Checkbox	false
System Calculated Override Is Published is unchecked when the linked Item "Is Active" is unchecked. When checked, the Item "Listing" is included when results are retrieved via the API for E-Store integrations. Defaults checked for "Active" Items.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
Required Link to related Item

`OrderApiCatalogc`

Catalog

Primary control for the display of a group of Items in a Store

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Catalog__c`	Parent Catalog	LookupOrderApi__Catalog__c		false
Link to the parent Item Catalog record. Use Item Catalog hierarchies to better organize your products and streamline your customer's online shopping cart experience.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Item Catalog

`OrderApi__Display_Order__c`	Display Order	Number		false
Display order of catalogs that will be displayed on campaign pages

`OrderApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked access to the Catalog is controlled by the related user-defined Access Permissions. Defaults unchecked - essentially enabling all public and authenticated Users access to the Catalog and related content.

`OrderApi__Is_Published__c`	Is Published	Checkbox		false
When checked, the Catalog will be made available for display via the API. Defaults unchecked.

`OrderApi__Store__c`	Store	LookupOrderApi__Store__c		false
Required Link to related Store

`OrderApi__Connection_Type_Mapping__c`

Connection Type Mapping

Connection Types map to other Connection Types using Connection Type Mappings.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Connection_Type__c`	Connection Type	MasterDetail	false
Required The Connection Type being mapped to another Connection Type.

`OrderApi__Mapped_Connection_Type__c`	Mapped Connection Type	LookupOrderApi__Connection_Type__c	false
Required The Connection Type that is being mapped.

`OrderApi__System_Created__c`	System Created	Checkbox	false
System Field Do not manually update or override. When checked the mapping is created by a trigger, when unchecked the mapping was created manually. Defaults to unchecked.

`OrderApi__Connection_Type__c`

Connection Type

Connection Types allow you to customize the different types of Connections that can be created in the database.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Active__c`	Active	Checkbox	false
Only active Connection Types can be used to create new Connections.

`OrderApi__Allow_Accounts__c`	Allow Accounts	Checkbox	false
When checked, this Relationship Type can be associated with Accounts.

`OrderApi__Allow_Contacts__c`	Allow Contacts	Checkbox	false
When checked, this Relationship Type can be associated with Contacts.

`OrderApi__Category__c`	Category	Picklist	false
Required Select the most appropriate category for the Relationship Type.

`OrderApi__Mapped_Connections__c`	Mapped Connections	Summary	false
System Calculated Count of Mapped Connection Types.

`OrderApiConnectionc`

Connection

Connections allow you to relate one Contact or Account to other Contacts and Accounts in the database.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
The Account related to the Connection. (Required if Contact is not populated)

`OrderApi__Category__c`	Category	Text		false
System Calculated The Category of the related Connection Type.

`OrderApi__Connected_Account__c`	Connected Account	LookupOrderApi__Account		false
Connected Account of the Connection. (Required if Connected Contact not populated)

`OrderApi__Connected_Contact__c`	Connected Contact	LookupOrderApi__Contact		false
Connected Contact of the Connection. (Required if Connected Account not populated)

`OrderApi__Connected_To__c`	Connected To	Text		false
System Calculated Link to either the Connected Contact or the Connected Account for the Connection.

`OrderApi__Connection_Type2__c`	Connection Type	LookupOrderApi__Connection_Type__c		false
Required Connection Type for the Connected Entity.

`OrderApi__Connection_Type__c`	Connection Type	LookupOrderApi__Connection_Type__c		false
Required Connection Type for the Primary Entity.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
The Contact related to the Connection. (Required if Account is not populated)

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Additional information/notes about the Connection.

`OrderApi__End_Date__c`	End Date	Date		false
The date the Connection was terminated.

`OrderApi__Start_Date__c`	Start Date	Date		false
Required The date the Connection was established.

`OrderApi__System_Created__c`	System Created	Checkbox		false
System Field Do not manually update/override. Automatically checked when the Connection was created by a trigger as the result of a new Connection inserted into the database.

`OrderApi__Termination_Reason__c`	Termination Reason	LongTextArea	32768	false
Reason for terminating the connection.

`OrderApi__Contact`

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Annual_Engagement_Score__c`	Annual Engagement Score	Number		false
Aggregates the Contact's active engagement scores from it's badge records for the current year.

`OrderApi__Assistant_Do_Not_Call__c`	Assistant Do Not Call	Checkbox		false
Do Not Call the Contact's Assistant Phone.

`OrderApi__Assistant_Email_Opt_Out__c`	Assistant Email Opt Out	Checkbox		false
The Contact's Assistant will not receive email communications.

`OrderApi__Assistant_Email__c`	Assistant Email	Email		false
The Contact's Assistant Email address.

`OrderApi__Badges__c`	Badges	LongTextArea	131072	false
This field lists all the active badges in alphabetical order including all badges inherited from it's parent account or it's parent account through flowdown (when enabled)

`OrderApi__Price_Rules_Usages__c`	SYSTEM	LongTextArea	131072	false
SYSTEM JSON of price rules

`OrderApi__Outstanding_Credits__c`	Outstanding Credits	Currency		false
System Calculated The sum of the Credit Memo Balance Due field for all Credit Memos linked to this customer.

`OrderApi__Home_Do_Not_Call__c`	Home Do Not Call	Checkbox		false
Do Not Call the Contact's Home Phone.

`OrderApi__Is_Primary_Contact__c`	Is Primary Contact	Checkbox		false


`OrderApi__Lifetime_Engagement_Score__c`	Lifetime Engagement Score	Number		false
Aggregates the Contact's active engagement scores from it's badge records.

`OrderApi__Mobile_Do_Not_Call__c`	Mobile Do Not Call	Checkbox		false
Do Not Call the Contact's Mobile Phone.

`OrderApi__Other_Do_Not_Call__c`	Other Do Not Call	Checkbox		false
Do Not Call the Contact's Other Phone.

`OrderApi__Other_Email_Opt_Out__c`	Other Email Opt Out	Checkbox		false
Contact will not receive communications to their Other Email.

`OrderApi__Other_Email__c`	Other Email	Email		false
Other/Additional Email for the Contact.

`OrderApi__Personal_Email_Opt_Out__c`	Personal Email Opt Out	Checkbox		false
Contact will not receive communications to their Personal Email.

`OrderApi__Personal_Email__c`	Personal Email	Email		false
Personal/Home Email address for the Contact.

`OrderApi__Potential_Duplicate_Contacts__c`	Potential Duplicate Contacts	Text	255	false


`OrderApi__Preferred_Email_Type__c`	Preferred Email Type	Picklist		false
Defaults to Personal Email Select the Preferred Email Type for the Contact. The value of the corresponding email field will update the standard Contact Email field.

`OrderApi__Preferred_Email__c`	Preferred Email	Text		false
System Calculated The Preferred Email for the Contact is calculated by mapping the Preferred Email Type to it's corresponding field's value.

`OrderApi__Preferred_Phone_Type__c`	Preferred Phone Type	Picklist		false
Defaults to Personal Email Select the Preferred Phone Type for the Contact. The value of the corresponding phone field will update the standard Contact Phone field.

`OrderApi__Preferred_Phone__c`	Preferred Phone	Text		false
System Calculated The Preferred Phone for the Contact is calculated by mapping the Preferred Phone Type to it's corresponding field's value.

`OrderApi__Privacy_Settings__c`	Privacy Settings	Picklist		false
Defaults to private This field sets the visibility settings when contact search is enabled. Public: Any user in the system can search. Private: Searchable by authenticated users only. Unlisted: Can not be searched at all.

`OrderApi__Sync_Address_Billing__c`	Sync Address w/Account (Billing)	Checkbox		false
When checked, the system will overwrite the parent account's billing address with the value of the contact's mailing address. Default is unchecked.

`OrderApi__Sync_Address_Shipping__c`	Sync Address w/Account (Shipping)	Checkbox		false
When checked, the system will overwrite the parent account's shipping address with the value of the contact's mailing address. Default is unchecked.

`OrderApi__Sync_Email__c`	Sync Preferred Email w/Account	Checkbox		false
When checked, the system will overwrite the parent account's phone with the value of the contact's preferred phone. Default is unchecked.

`OrderApi__Sync_Phone__c`	Sync Preferred Phone w/Account	Checkbox		false
When checked, the system will overwrite the parent account's phone with the value of the contact's preferred phone. Default is unchecked.

`OrderApi__Work_Do_Not_Call__c`	Work Do Not Call	Checkbox		false
Do Not Call the Contact's Work Phone.

`OrderApi__Work_Email_Opt_Out__c`	Work Email Opt Out	Checkbox		false
Contact will not receive communications to their Work Email.

`OrderApi__Work_Email__c`	Work Email	Email		false
Work/Business Email for the Contact.

`OrderApi__Work_Phone__c`	Work Phone	Phone		false
The Work Phone for the Contact.

`OrderApi__Credit_Memo_Line__c`

Credit Memo Line

Credit Memo Lines track revenue used from Credit Memos against invoices.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Amount__c`	Amount	Currency	false
System Calculated/Override Total over payments received.

`OrderApi__Credit_Memo__c`	Credit Memo	MasterDetail	false
Required Link to the Credit Memo being used by the invoice.

`OrderApi__Credit_Account__c`	Liability Account	LookupOrderApi__GL_Account__c	false
System Calculated/Override The account to use for crediting revenue applied against an Invoice. Default value is the linked Invoice's A/R account.

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c	false
Invoice where the OverPayment is made.

`OrderApi__Invoice_Line__c`	Invoice Line	LookupOrderApi__Invoice_Line__c	false
Invoice Line where the OverPayment is made.

`OrderApi__Is_Drafted__c`	Is Drafted	Checkbox	false
When checked, the credit memo is in a draft status.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox	false
When checked, the credit memo creates transactions.

`OrderApi__Status__c`	Status	Picklist	false
System Calculated/Override Primary indicator of the credit memo's current status. Default value is "Draft".

`OrderApi__Credit_Memo__c`

Credit Memo

Credit Memos track revenue received as additional payment.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account	false
System Calculated/Override Link to the customer's account record. Auto-populates with the related contact's parent account if not defined prior to entry.

`OrderApi__Amount__c`	Amount	Currency	false
System Calculated/Override Total over payments received.

`OrderApi__Applied_Amount__c`	Applied Amount	Summary	false
System Calculated The total amount of credit memo lines that have been posted related to this Credit Memo.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c	false
System Calculated/Override Link to the business group record - business groups will auto-populate if not defined on entry.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact	false
System Calculated/Override Link to the customer's contact record. Auto-populates with the related account's primary contact if not defined prior to entry.

`OrderApi__Debit_Account__c`	Debit Account	LookupOrderApi__GL_Account__c	false
System Calculated/Override The GL account to use when posting to debit. Default value is the linked Business Group's writeoff account.

`OrderApi__Entity__c`	Entity	Picklist	false
Required Select "Account" if the Credit Memo should be added to the related account, select "Contact" if the Credit Memo should be added to the related "Contact".

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c	false
Invoice where the OverPayment is made.

`OrderApi__Is_Drafted__c`	Is Drafted	Checkbox	false
When checked, the credit memo is in a draft status.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox	false
When checked, the credit memo creates transactions.

`OrderApi__Customer_Link__c`	Customer	Text	false
System Calculated Link to the customer record.

`OrderApi__Credit_Account__c`	Credit Account	LookupOrderApi__GL_Account__c	false
System Calculated/Override The account to use for crediting additional revenue received. Default value is the linked Business Group's Credit Memo account.

`OrderApi__Posted_Date__c`	Posted Date	Date	false
System Calculated/Override The date the Credit Memo was posted.

`OrderApi__Remaining_Amount__c`	Remaining Amount	Currency	false
System Calculated Total - Applied

`OrderApi__Status__c`	Status	Picklist	false
System Calculated/Override Primary indicator of the credit memo's current status. Default value is "Draft".

`OrderApi__Custom_Payment_Type_Template__mdt`

Custom Payment Type Template

Configurations for custom payment types available for stores.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Auto_Post_Sales_Order__c`	Auto Post Sales Order	Checkbox		false
When checked, Sales Orders will be posted prior to receiving payment. Usually occurs when payments take several days to process. When unchecked Sales Orders will post once payments are received.

`OrderApi__Available_for_Recurring_Payments__c`	Available for Recurring Payments	Checkbox		false
When checked, payment methods will be available for recurring payments.

`OrderApi__Is_Enabled__c`	Is Enabled	Checkbox		false
Whether the metadata record is enabled or not.

`OrderApi__Lightning_Component_for_Checkout__c`	Lightning Component for Checkout	Text	255	false
Defines the lightning component to be used in checkout pages.

`OrderApi__Apex_Class__c`	Apex Class	Text	255	false
Apex Class to drive multiple display features of custom payment types.

`OrderApi__Lightning_Component_for_Payment_Method__c`	Lightning Component for Payment Method	Text	255	false
Defines the lightning component to be used in the Payment Method page for the front and backend.

`OrderApi__Custom_Payment_Type__c`

Custom Payment Type

Represents additional payment types for the related stores.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Custom_Payment_Type_Template__c`	Custom Payment Type Template	Text	255	true
Defines the name of the custom metadata type used for this Custom Payment Type

`OrderApi__Display_On_Backend_Checkout__c`	Display on Backend Checkout	Checkbox		false
When checked, the related custom payment type is displayed on the backend payment page.

`OrderApi__Display_On_Frontend_Checkout__c`	Display on Frontend Checkout	Checkbox		false
When checked, the related custom payment type is displayed on the frontend checkout page.

`OrderApi__Display_Order__c`	Display Order	Number		false
Display order number of the related payment type for the frontend payment type tabs.

`OrderApi__Instructions__c`	Instructions	Html	100000	false
The text inserted here will display in the portal when the user selects this payment type.

`OrderApi__Is_Enabled__c`	Is Enabled	Checkbox		false
When checked, the related custom payment type is enabled.

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
Linked to the related payment gateway.

`OrderApi__Store__c`	Store	LookupOrderApi__Store__c		true
Required Linked to the related store.

`OrderApi__EPayment_Line__c`

ePayment Line

Tracks how E-Payments (if successful) will be applied in the system, either to an Item or Invoice.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Tax_Override__c`	Tax Override	Checkbox	false
This field is used to override any tax calculations by the system.

`OrderApi__Tax_Percent__c`	Tax Percent	Percent	false
Combined with the Parent EPayment Line's Sales Price, this field is used to calculate the tax amount for the related item.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox	false
Defines the EPayment Line that is being used for tax.

`OrderApi__Activation_Date__c`	Activation Date	Date	false
System Calculated Override Conditionally Required The date the Subscription will be activated is calculated based on conditions set on the related Subscription Plan and can be manually over-ridden if "Auto Calculate Activation Date" is unchecked.

`OrderApi__Activity_Type__c`	Activity Type	Text	false
System Calculated The parent activity "Transaction Type".

`OrderApi__Auto_Calculate_Activation_Date__c`	Auto Calculate Activation Date	Checkbox	false
System Calculated Override Valid if the EPayment Line is related to a "Subscription" Item. When checked, the system will automatically calculate the "Activation Date" based on conditions set on the selected "Subscription Plan". Defaults checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c	false
System Calculated/Override Link to the related Business Group.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact	false
This field is populated to show the related contact.

`OrderApi__End_Date__c`	End Date	Date	false
System Calculated Override Conditionally Required The date the Subscription will be ended is calculated based on conditions set on the related Subscription Plan and Activation Date.

`OrderApi__EPayment__c`	E-Payment	MasterDetail	false
Required Link to the related E-Payment.

`OrderApi__EPayment_Line__c`	Parent EPayment Line	LookupOrderApi__EPayment_Line__c	false
Link to related parent EPayment Line.

`OrderApi__GL_Account__c`	GL Account	LookupOrderApi__GL_Account__c	false
System Calculated/Required/Override Link to the related GL Account.

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c	false
Link to related Invoice. Payment Activity Lines must be linked to one and only one Invoice, Credit Memo, or Sales Order.

`OrderApi__Invoice_Line__c`	Invoice Line	LookupOrderApi__Invoice_Line__c	false
Relates epayment lines to invoice lines.

`OrderApi__Is_Renewal__c`	Is Renewal	Checkbox	false
When checked, related EPayment Line is considered as "Subscription Renewal".

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c	false
Link to related Item Class

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
Required Link to related Item.

`OrderApi__List_Price__c`	List Price	Currency	false
System Calculated The value of the "Price" field for the related Item.

`OrderApi__Payment_Method__c`	Payment Method	Text	false
System Calculated The payment activity payment method type.

`OrderApi__Price_Override__c`	Price Override	Checkbox	false
When checked, the system will derive the Sale Price from the most appropriate Price Rule. Default checked.

`OrderApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c	false
System Calculated/Override Link to related Price Rule applied for the related Item.

`OrderApi__Quantity__c`	Quantity	Number	false
Required Quantity of Items. Default 1.

`OrderApi__Sale_Price__c`	Sale Price	Currency	false
System Calculated/Override The Sale Price (per unit) for the related Item. Default 0.00.

`OrderApi__Status__c`	Status	Text	false
System Calculated Icon representation of the payment activities status.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c	false
Conditionally Required Link to the related plan that controls Activation and Expiration dates related to any Subscription Item. Required when the EPayment Line is linked to a Item that is the child of a "Subscription" Item Class.

`OrderApi__Subscription__c`	Subscription (Upgrade/Renew)	LookupOrderApi__Subscription__c	false
Link to the Subscription that is being upgraded or renewed.

`OrderApi__Subtotal__c`	Subtotal	Currency	false
System Calculated Quantity * Sale Price

`OrderApi__Total__c`	Total	Currency	true
Required The amount (currency) for payment and/or refund (depending on payment activity type) for the payment activity line. Default value is 0.00.

`OrderApiEPaymentc`

ePayment

ePayment api transaction logging.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__API_Amount__c`	API Amount	Text		false
System Calculated API Amount (String) Value of ABS(Amount) * 100.

`OrderApi__API_Response__c`	API Response	LongTextArea	131072	false
Stores the API response received from the gateway.

`OrderApi__AVS_Code__c`	AVS Code	Text	255	false
System Calculated AVS (Address Verification Service) returned in the response of the api transaction.

`OrderApi__AVS_Message__c`	AVS Message	Text	255	false
System Calculated AVS (Address Verification Service) Message.

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated Link to the related account (if applicable).

`OrderApi__Amount__c`	Amount	Summary		false
System Calculated Sum of the "Total" field of related Payment Activity Lines.

`OrderApi__Bank_Account_Holder_Type__c`	Bank Account Holder Type	Text	255	false
Bank account holder type for the echeck or direct debit payment method (when supported by your payment gateway).

`OrderApi__Bank_Account_Number__c`	Bank Account Number	Text	255	false
The bank account number for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Bank_Account_Type__c`	Bank Account Type	Text	255	false
The bank account type for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Bank_Name__c`	Bank Name	Text	255	false
The bank name for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Bank_Routing_Number__c`	Bank Routing Number	Text	255	false
The bank account routing number for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Batch__c`	Batch	LookupOrderApi__Batch__c		false
System Calculated Link to related batch.

`OrderApi__Billing_City__c`	Billing City	Text	255	false
Billing City for the customer's Payment Method.

`OrderApi__Billing_Country__c`	Billing Country	Text	255	false
Billing Country for the customer's Payment Method.

`OrderApi__Billing_Postal_Code__c`	Billing Postal Code	Text	255	false
Billing Postal Code for the customer's Payment Method.

`OrderApi__Billing_State__c`	Billing State	Text	255	false
Billing State for the customer's Payment Method.

`OrderApi__Billing_Street__c`	Billing Street	Text	255	false
Billing Street for the customer's Payment Method.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Link to the related Business Group.

`OrderApi__CVV_Code__c`	CVV Code	Text	255	false
System Calculated CVV (Card Verification Value) Code.

`OrderApi__CVV_Message__c`	CVV Message	Text	255	false
System Calculated CVV (Card Verification Value) Message.

`OrderApi__Cancelled__c`	Cancelled	Checkbox		false
System Calculated Cancelled (true/false) returned in the response body of the API Transaction.

`OrderApi__Card_Number__c`	Card Number	Text	20	false
The masked credit card number associated with the payment method.

`OrderApi__Card_Type__c`	Card Type	Text	255	false
System Calculated The credit card type (if applicable).

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated Link to the related contact record if applicable.

`OrderApi__Create_Payment_Schedule__c`	Create Payment Schedule	Checkbox		false
When checked, the payment activity (if charged successfully) will create a new Payment Schedule, copying all Payment Activity Lines over to the detail of the new Payment Schedule. Default unchecked.

`OrderApi__Currency_Code__c`	Currency Code	Text	255	false
The iso-code for the currency used for the API transaction. Default is "USD"

`OrderApi__Date__c`	Date	Date		false
The date for the epayment.

`OrderApi__Deposit_Account__c`	Deposit Account	LookupOrderApi__GL_Account__c		false
System Calculated Link to the deposit GL account.

`OrderApi__Description__c`	Description	Text	255	false
System Calculated The description sent to the payment processor.

`OrderApi__Eligible_for_Card_Updater__c`	Eligible for Card Updater	Checkbox		false
When checked, the payment method is available for the Card on File Updater service where Fonteva will update any expired or changed cards in your ePayment vault so that any future transactions are processed uninterrupted.

`OrderApi__Email__c`	Email	Text	255	false
System Calculated The email address of the customer used to transact with the api.

`OrderApi__Entity__c`	Entity	Picklist		false
System Calculated Valid values are "Account" and "Contact", the system uses the entity field to determine the primary customer on a given transaction.

`OrderApi__EPayment__c`	E-Payment (Source)	LookupOrderApi__EPayment__c		false
Link to the related EPayment which is authorized for payment.

`OrderApi__Error_Code__c`	Error Code	Text	255	false
The error code given by the payment gateway.

`OrderApi__Errors__c`	Errors	LongTextArea	32768	false
System Calculated List of errors returned in the response of the api transaction.

`OrderApi__First_Name__c`	First Name	Text	255	false
System Calculated The first name of the customer used to transact with the api.

`OrderApi__First_Six_Digits__c`	First Six Digits	Text	6	false
The first six (6) digits of the payment method (credit card or bank account number).

`OrderApi__Full_Name__c`	Full Name	Text	255	false
System Calculated The full name of the customer.

`OrderApi__Gateway_Token__c`	Gateway Token	Text	255	false
System Calculated The gateway token used for the API call.

`OrderApi__Gateway_Transaction_ID__c`	Gateway Transaction ID	Text	255	false
The transaction id for the epayment as stored by the connected payment gateway.

`OrderApi__Has_Errors__c`	Has Errors	Checkbox		false
System Calculated Checked when the api transaction responds with a one or more error messages.

`OrderApi__IP_Address__c`	IP Address	Text	255	false
System Calculated The IP (Internet Protocol) address send and returned in the api transaction response.

`OrderApi__Is_Scheduled__c`	Scheduled	Checkbox		false
System Calculated

`OrderApi__Last_4_Digits__c`	Last 4 Digits	Text	4	false
System Calculated The last four digits of the payment method number (credit card or bank account).

`OrderApi__Last_Four_Digits__c`	Last Four Digits	Text	4	false
The last four (4) digits of the payment method (credit card or bank account number).

`OrderApi__Last_Name__c`	Last Name	Text	255	false
System Calculated The last name of the customer used to transact with the api.

`OrderApi__Merchant_Location_Descriptor__c`	Merchant Location Descriptor	Text	255	false
System Calculated The merchant location descriptor returned in the e-payment api transaction response.

`OrderApi__Merchant_Name_Descriptor__c`	Merchant Name Descriptor	Text	255	false
System Calculated The merchant name descriptor returned in the e-payment api transaction response.

`OrderApi__Message__c`	Message	Text	255	false
The message sent in the response for the e-payment api transaction.

`OrderApi__Month__c`	Exp Month	Number		false
System Calculated The credit card expiration month (MM).

`OrderApi__Number__c`	Number	Text	255	false
System Calculated Masked (all but last four digits) version of the credit card or bank account number.

`OrderApi__Number_of_Installments__c`	Number of Installments	Number		false
Required Conditionally The number of invoices or scheduled payments to create for the payment schedule. Required to create a new payment schedule with Schedule Type of "Termed Recurring" or "Installment".

`OrderApi__On_Test_Gateway__c`	On Test Gateway	Checkbox		false
System Calculated Checked when the api transaction was invoked using a test gateway token.

`OrderApi__Order_ID__c`	Order ID	Text	255	false
The Fonteva Sales Order or Receipt number associated with the ePayment.

`OrderApi__Path__c`	Path	Text	255	false
System Calculated Populates with the current web page path of the user when executing a new payment activity transaction.

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
System Calculated The related payment gateway.

`OrderApi__Payment_Method_Token__c`	Payment Method Token	Text	255	false
System Calculated The API token for the payment method used for the transaction.

`OrderApi__Payment_Method_Type__c`	Payment Method Type	Text	255	false
System Calculated The payment method type used for the api transaction.

`OrderApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
System Calculated A link to the related payment method (if applicable).

`OrderApi__Pending__c`	Pending	Checkbox		false
System Calculated Pending (true/false) returned in the response body of the API Transaction.

`OrderApi__Phone__c`	Phone	Phone		false
System Calculated The phone number sent to the gateway (optional/additional customer data)

`OrderApi__Process_Payment__c`	Process Payment	Checkbox		false
When checked, the systems will attempt to process the related E-payment.

`OrderApi__Process_Void__c`	Process Void	Checkbox		false
When checked, the system will attempt to void this EPayment.

`OrderApi__Receipt_Created__c`	Receipt Created	Checkbox		false
System Calculated Checked when the E-Payment transaction is successfull and the system has created a new Receipt.

`OrderApi__Reference_Token__c`	Reference Token	Text	255	false
System Calculated The reference token used (in lieu of a payment method) to invoke the transaction. (Reference Transactions are not supported by all gateways).

`OrderApi__Refund_Receipt__c`	Refund Receipt	LookupOrderApi__Receipt__c		false
System Caluclated Refund Reciept record for which the Epayment is processed

`OrderApi__Retain_on_Success__c`	Retain on Success	Checkbox		false
System Calculated When checked, the system will store the credit card in a secure vault allowing you to charge the customer automatically using the same payment method at a later date.

`OrderApi__Sales_Order__c`	Sales Order (Source)	LookupOrderApi__Sales_Order__c		false
System Calculated/Override Link to related Payment Schedule.

`OrderApi__Schedule_Frequency__c`	Schedule Frequency	Picklist		false
Conditionally Required "Daily", "Weekly", "Monthly", "Quarterly", "Semi-Annually", or "Annually" required when creating new payment schedules from an E-Payment transaction.

`OrderApi__Schedule_Type__c`	Schedule Type	Picklist		false
Conditionally Required "Installment", "Termed Recurring", or "Evergreen Recurring" required when creating new payment schedules from an E-Payment transaction.

`OrderApi__Scheduled_Payment__c`	Scheduled Payment	LookupOrderApi__Scheduled_Payment__c		false
Link to the Scheduled Payment record that generated the E-Payment Only populated when the E-Payment is generated from a Scheduled Payment record

`OrderApi__Source_Code__c`	Source Code	LookupOrderApi__Source_Code__c		false
System Calculated Link to related source code.

`OrderApi__Start_Date__c`	Start Date	Date		false
Required Conditionally The date to start the Payment Schedule, required to create new payment schedules from a E-Payment transaction.

`OrderApi__State__c`	State	Text	255	false
The current state of the transaction

`OrderApi__Status__c`	Status	Text		false
System Calculated User-friendly status display with icon indicating success/failure of the Payment Activity.

`OrderApi__Storage_State__c`	Storage State	Text	255	false
System Calculated The storage state of the payment method used in the api transaction.

`OrderApi__Succeeded__c`	Succeeded	Checkbox		false
System Calculated The transaction succeeded without error.

`OrderApi__Total__c`	Total	Currency		false
The total amount of the epayment transaction.

`OrderApi__Transaction_Token__c`	Transaction Token	Text	255	false
System Calculated The token used to transact with the gateway.

`OrderApi__Transaction_Type__c`	Transaction Type	Text	255	false
System Calculated The transaction type identified in the response of the api transaction.

`OrderApi__Verification_Value__c`	Verification Value	Text	255	false
System Calculated The verification value of the payment method used in the api transaction.

`OrderApi__Year__c`	Exp Year	Number		false
System Calculated The credit card expiration year (YYYY).

`OrderApi__GL_Account__c`

GL Account

GL Accounting codes used for linking debits and credits with the appropriate codes.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Business_Group__c`	Business Group	MasterDetail	false
Required Master-Detail Relationship to Business Group.

`OrderApi__Detail__c`	Detail	Picklist	false
Customize the detail pick-list to assist you in categorizing the GL Accounts in accounting reports.

`OrderApi__Report_Category__c`	Report Category	Picklist	false
Do Not Modify Picklist Values Select the appropriate report category for the GL Account.

`OrderApi__Type__c`	Type	Picklist	false
Select the appropriate type for the GL Account.

`OrderApi__Invoice_Line__c`

Invoice Line

Invoice Lines hold the detail for a Invoice.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Tax_Override__c`	Tax Override	Checkbox		false
This field is used to override any tax calculations by the system.

`OrderApi__Tax_Percent__c`	Tax Percent	Percent		false
Combined with the Parent Invoice Line's Sales Price, this field is used to calculate the tax amount for the related item.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox		false
Defines the Invoice Line that is being used for tax.

`OrderApi__Activation_Date__c`	Activation Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be activated is calculated based on conditions set on the related Subscription Plan and can be manually over-ridden if "Auto Calculate Activation Date" is unchecked.

`OrderApi__Adjustment_Reason__c`	Adjustment Reason	Picklist		false
Select the reason for the adjustment.

`OrderApi__Amount_Paid__c`	Amount Paid	Currency		false
Sum of all payments applied to this invoice line.

`OrderApi__Amount_Refunded__c`	Amount Refunded	Currency		false
Sum of all refunds applied to this invoice line.

`OrderApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
Identifies the GL Account used for A/R transactions.

`OrderApi__Adjustments__c`	Adjustments	Currency		false
Sum of all adjustments, both positive and negative, applied to this invoice line.

`OrderApi__Balance_Due__c`	Balance Due	Currency		false
This field identifies the remaining balance unpaid for this invoice line.

`OrderApi__Invoice_Line__c`	Parent Invoice Line	LookupOrderApi__Invoice_Line__c		false
Populated for adjustments, this field relates the invoice line to a parent invoice line.

`OrderApi__Payment_Priority__c`	Payment Priority	Number		false
If populated, this field is used to identify the order in which partial payments are applied to an invoice.

`OrderApi__Auto_Calculate_Activation_Date__c`	Auto Calculate Activation Date	Checkbox		false
System Calculated Override Valid if the Sales Order Line is related to a "Subscription" Item. When checked, the system will automatically calculate the "Activation Date" based on conditions set on the selected "Subscription Plan". Defaults checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override Default value is mapped from the parent invoice. The Business Group controls what items are available to associate with the invoice line. If no value exists, all active items will be allowed to be associated.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
Default checked. Copies the shipping information from the invoice.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
This field is populated to show the related contact.

`OrderApi__Credits_Applied__c`	Credits Applied	Currency		false
System Calculated/Override Sum of all payments received using credits on the account for the Invoice Line.

`OrderApi__Credit_Memo__c`	Credit Memo	LookupOrderApi__Credit_Memo__c		false
System Calculated/Override Link to the Credit Memo record, when an overpayment is made.

`OrderApi__Deferred_Revenue_Adjustment__c`	Deferred Revenue Adjustment	Checkbox		false
Creates Deferred Revenue adjustments when checked for Adjustments.

`OrderApi__End_Date__c`	End Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be ended is calculated based on conditions set on the related Subscription Plan and Activation Date.

`OrderApi__GL_Account__c`	GL Account	LookupOrderApi__GL_Account__c		false
System Calculated/Required/Override Link to the related GL Account.

`OrderApi__Invoice__c`	Invoice	MasterDetail		false
Required All Invoice Lines require a linked Invoice.

`OrderApi__Is_Adjustment__c`	Is Adjustment	Checkbox		false
When checked, the system will not the consider the line in inventory calculations. Adjustment lines are the only type of lines that can be added to invoices w/o payments that have posted.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox		false
Only use for Invoice Line Adjustments related to Posted Invoices When checked, the adjustment line is posted and a Transaction is created in the system.

`OrderApi__Is_Renewal__c`	Is Renewal	Checkbox		false
When checked, related Invoice Line is considered as "Subscription Renewal".

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated / Override Link to the related Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
Link to the item related to the record.

`OrderApi__Line_Description__c`	Line Description	Text	255	false
Optional line description will be added to invoices, receipts, and detailed customer statements. If blank, the value of this field will match the value of the related item's "Receipt Description" field.

`OrderApi__List_Price__c`	List Price	Currency		false
System Calculated The standard price for the item selected on the invoice line.

`OrderApi__Posted_Date__c`	Posted Date (Adjustment)	Date		false
System Calculated Valid for adjustments only. Default is blank, populates with the current date's value when a line is flagged as "Is Adjustment" and "Is Posted".

`OrderApi__Price_Override__c`	Price Override	Checkbox		false
Overrides the calculation of price based on the most appropriate price for the purchasing customer. Default is unchecked.

`OrderApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c		false
The price rule related to the invoice line. When added or changed, the unit price will reflect the price defined on the price rule.

`OrderApi__Quantity__c`	Quantity	Number		false
The quantity of Items to include on the Invoice Detail. Required if the Item does not have "Disable Price Rules" checked. Default 1.

`OrderApi__Sale_Price__c`	Sale Price	Currency		false
System Calculated/Override The price per-unit for the item sold on the invoice line.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
Optional shipping city for the item's ordered on the invoice line. If left blank, the value of this field will be updated with the value of the parent invoice's "Shipping City" field.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
Optional shipping contact for the item's ordered on the invoice line. If left blank, the value of this field will be updated with the value of the parent invoice's "Shipping Contact" field.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
Optional shipping country for the item's ordered on the invoice line. If left blank, the value of this field will be updated with the value of the parent invoice's "Shipping Country" field.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
Optional shipping postal code for the item's ordered on the invoice line. If left blank, the value of this field will be updated with the value of the parent invoice's "Shipping Postal Code" field.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
Optional shipping state for the item's ordered on the invoice line. If left blank, the value of this field will be updated with the value of the parent invoice's "Shipping State" field.

`OrderApi__Shipping_Street__c`	Shipping Street	Text	255	false
System Calculated/Conditional Shipping Street derives from the Contact Mailing Street or the Account Shipping Street when Calculate Shipping Details is checked.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c		false
Conditionally Required Link to the related plan that controls Activation and Expiration dates related to any Subscription Item. Required when the Invoice Line is linked to a Item that is the child of a "Subscription" Item Class.

`OrderApi__Subscription__c`	Subscription (Upgrade/Renew)	LookupOrderApi__Subscription__c		false
Link to the Subscription that is being upgraded or renewed.

`OrderApi__Subtotal__c`	Subtotal	Currency		false
System Calculated Sale Price * Quantity

`OrderApi__Total__c`	Total	Currency		false
System Calculated/Override Quantity * Sale Price

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c		false
System Calculated Link to the related Sales Order Line.

`OrderApi__Parent_Sales_Order_Line__c`	Parent Sales Order Line	LookupOrderApi__Sales_Order_Line__c		false
System Calculated Link to the related Parent Sales Order Line.

`OrderApi__Is_Shipping_Rate__c`	Is Shipping Rate	Checkbox		false
Defines the Invoice Line that is being used for shipping.

`OrderApiInvoicec`

Invoice

Invoices track sales to customers that are not immediately paid for.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
System Calculated/Override The A/R account to use when posting to receivables. Default value is the linked Business Group's A/R account.

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated/Override Link to the customer's account record. Auto-populates with the related contact's parent account if not defined prior to entry.

`OrderApi__Adjustments__c`	Adjustments	Summary		false
System Calculated The sum of the value of related invoice line's "Total" field if the line's "Is Adjustment" field is checked.

`OrderApi__Amount_Paid__c`	Amount Paid	Currency		false
System Calculated/Override Sum of all payments received for the Invoice.

`OrderApi__Amount_Refunded__c`	Amount Refunded	Currency		false
System Calculated The total amount of refunds that have been posted related to this Invoice.

`OrderApi__Balance_Due__c`	Balance Due	Currency		false
System Calculated Total - Total Payments

`OrderApi__Billing_City__c`	Billing City	Text	255	false
The value of this field will be updated with the Account's Billing City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Contact__c`	Billing Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Country__c`	Billing Country	Text	255	false
The value of this field will be updated with the Account's Billing Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Postal_Code__c`	Billing Postal Code	Text	255	false
The value of this field will be updated with the Account's Billing Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Billing_State__c`	Billing State	Text	255	false
The value of this field will be updated with the Account's Billing State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Street__c`	Billing Street	Text	255	false
System Calculated/Conditional Billing Street derives from the Contact Mailing Street or the Account Billing Street when Calculate Billing Details is checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override Link to the business group record - business groups will auto-populate if not defined on entry.

`OrderApi__Calculate_Billing_Details__c`	Calculate Billing Details	Checkbox		false
When checked the system will calculate billing details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's billing address is used. The contact on the invoice will populate the billing contact field.

`OrderApi__Calculate_Due_Date__c`	Auto-Calculate Due Date	Checkbox		false
When checked, the system will calculate the Due Date for the Invoice based on the selected Payment Terms.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
If checked the system will calculate shipping details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's shipping address is used. The contact on the invoice will populate the shipping contact field.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated/Override Link to the customer's contact record. Auto-populates with the related account's primary contact if not defined prior to entry.

`OrderApi__Credits_Applied__c`	Credits Applied	Currency		false
System Calculated/Override Sum of all payments received using credits on the account for the Invoice.

`OrderApi__Customer_Link__c`	Customer	Text		false
System Calculated Link to the customer's record, controlled by the "Entity" field.

`OrderApi__Customer_Reference_Number__c`	Customer Reference Number	Text	255	false
System Calculated/Override/Conditional Customer Reference Number (PO) flows down from related Sales Order (if applicable).

`OrderApi__Days_Overdue__c`	Days Overdue	Number		false
System Calculated If an invoice is overdue the integer value of today's date - the invoice due date will be used to populate this field.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Internal-facing description for the Invoice. Does not display by default on Invoices, Receipts, and Templates containing Invoice information.

`OrderApi__Due_Date__c`	Due Date	Date		false
System Calculated/Override The date that payment is due for the invoice. By default the system derives the date from the invoice date and payment terms.

`OrderApi__Entity__c`	Entity	Picklist		false
Required Select "Account" if the invoice should be billed to the related account, select "Contact" if the invoice should be sent to the related "Contact".

`OrderApi__Has_Payments__c`	Has Payments	Checkbox		false
System Calculated True if the Invoice has at least one payment applied against it.

`OrderApi__Has_Refunds__c`	Has Refunds	Checkbox		false
System Calculated True if the Invoice has one or more applied credit memos ("Cash Payments") agains it.

`OrderApi__Invoice_Date__c`	Invoice Date	Date		true
Required/System Calculated/Override The invoice date is derived from the parent sales order object.

`OrderApi__Is_Cancelled__c`	Is Cancelled	Checkbox		false
System Calculated/Override Checked when the Invoice was never posted and later cancelled as a result of the linked Sales Order being cancelled.

`OrderApi__Is_Overdue__c`	Overdue	Checkbox		false
System Calculated If an invoice is posted and the due date is in the past with an outstanding balance this field will be checked.

`OrderApi__Is_Paid__c`	Paid	Checkbox		false
System Calculated If an invoice balance due is less than or equal to 0 and flagged as "Posted" this field will be checked.

`OrderApi__Is_Posted__c`	Posted	Checkbox		false
Checked if the invoice has been posted and transactions (journal entries) have been created.

`OrderApi__Is_Voided__c`	Voided	Checkbox		false
When checked the Invoice will be voided and any "Receivable" transactions will be reversed. Default unchecked.

`OrderApi__Item_Count__c`	Item Count	Summary		false
System Calculated Count of the number of items related to the invoice.

`OrderApi__Memo__c`	Memo	LongTextArea	32768	false
Optional memo that will display on the invoice sent to the customer as well as on customer statements.

`OrderApi__Paid_Date__c`	Paid Date	Date		false
System Calculated/Override The date the invoice was paid in full.

`OrderApi__Payment_Count__c`	Number of Payments	Number		false
System Calculated/Override Count of the number of "Payment" Receipts related to the Invoice.

`OrderApi__Payment_Terms__c`	Payment Terms	LookupOrderApi__Payment_Terms__c		false
The payment terms for the invoice. If not defined on record creation the default terms defined on the Commerce custom setting will be used.

`OrderApi__Posted_Date__c`	Posted Date	Date		false
System Calculated/Override The date the receivable transaction posted.

`OrderApi__Refund_Count__c`	Number of Refunds	Number		false
System Calculated/Override Count of "Refund" Receipts related to the Invoice.

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c		false
System Calculated/Override Link to the Sales Order that generated the Invoice.

`OrderApi__Scheduled_Payment__c`	Scheduled Payment	LookupOrderApi__Scheduled_Payment__c		false
System Calculated/Override Link to the Scheduled Payment.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
The value of this field will be updated with the Account's Shipping City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
The value of this field will be updated with the Account's Shipping Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
The value of this field will be updated with the Account's Shipping Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
The value of this field will be updated with the Account's Shipping State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Street__c`	Shipping Street	Text	255	false
System Calculated/Conditional Shipping Street derives from the Contact Mailing Street or the Account Billing Street when Calculate Shipping Details is checked.

`OrderApi__Status__c`	Status	Picklist		false
System Calculated/Override Primary indicator of the invoice's current status. Default value is "Draft".

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c		false
System Calculated Link to related Subscription. Populated only when the Invoice is sent from a Subscription that is scheduled for auto-invoice on an "Installment" payment plan.

`OrderApi__Subtotal__c`	Subtotal	Summary		false
System Calculated The sum of the value of each related invoice detail line "Subtotal" field.

`OrderApi__Total__c`	Total	Currency		false
System Calculated Subtotal + Adjustments + Sales Tax

`OrderApi__Voided_Date__c`	Voided Date	Date		false
System Calculated The date the invoice was voided.

`OrderApi__Item_Class__c`

Item Class

Master categorization and logic driver for Items and Item purchase work flow.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Active_Assignments__c`	Active Assignments	Number		false
System Calculated Identifies the number of active Assignments related to this class.

`OrderApi__Assignments_Display_Label__c`	Assignments Display Label	Text	255	false
The label to display in the wizard for the step related to assigning people to a subscription.

`OrderApi__Assign_to_Item__c`	Assign to Item	Checkbox		false
When checked, Assignments by default will be linked directly to the related Item without a parent "Assignment SObject".

`OrderApi__Assignment_Inventory__c`	Assignment Inventory	Number		false
Identifies maximum number of available Assignment related to class.

`OrderApi__Assignment_SObject__c`	Assignment SObject	Text	255	false
Conditionally Required The API name of the custom object to create when a "Assignable" Item is purchased. Required if "Enable Assignments" is checked.

`OrderApi__Available_Inventory__c`	Available Inventory	Number		false
Identifies maximum number of available Items related to class.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false


`OrderApi__Defer_Revenue__c`	Defer Revenue	Checkbox		false
When checked, the deferred revenue recognition rules will be considered when posting transactions.

`OrderApi__Deferred_Revenue_Account__c`	Deferred Revenue Account	LookupOrderApi__GL_Account__c		false
GL Account Where Deferred Revenue Recognition is Tracked

`OrderApi__Deferred_Revenue_Term__c`	Deferred Revenue Term (In Months)	Number		false
Term the Revenue has to be deferred if not a Subscription.

`OrderApi__Description__c`	Description	LongTextArea	32768	false


`OrderApi__Disable_Scheduling__c`	Disable Scheduling	Checkbox		false
Scheduling is disabled when an item of this class is purchased

`OrderApi__Enable_Assignment_Inventory__c`	Enable Assignment Inventory	Checkbox		false
When checked, the system will track the number of active assignments related to the Item Class and auto-expire all related Items once the "Assignment Inventory" is less than or equal to the "Active Assignments".

`OrderApi__Enable_Assignments__c`	Enable Assignments	Checkbox		false


`OrderApi__Enable_Item_Class_Inventory__c`	Enable Item Class Inventory	Checkbox		false
When checked, the system will track the number of times any Item linked to this Item Class.

`OrderApi__Flex_Day_of_the_Month__c`	Flex Day of the Month	Number		false
Deferred Revenue before flex day is treated as no partial credit and after flex day it will post the transactions from next month.

`OrderApi__Interview_Form_Display_Label__c`	Interview Form Display Label	Text	255	false
The label to display in the wizard for the step related to completing the interview form questions.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked, Items will be allowed to be linked to the Item Class. Defaults checked.

`OrderApi__Is_Contribution__c`	Is Contribution	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with extra contribution (donation) related controls and features. Defaults unchecked.

`OrderApi__Is_Downloadable__c`	Is Downloadable	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with extra downloadable specific controls and features. Defaults unchecked.

`OrderApi__Is_Event__c`	Is Event	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with extra event specific controls and features. Defaults unchecked.

`OrderApi__Is_Inventoried__c`	Is Inventoried	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with inventory tracking options and controls. Defaults unchecked.

`OrderApi__Is_Publication__c`	Is Publication	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with extra publication specific controls and features. Defaults unchecked.

`OrderApi__Is_Service__c`	Is Service	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with service billing options and controls. Defaults unchecked.

`OrderApi__Is_Subscription__c`	Is Subscription	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with extra subscription related controls and features. Defaults unchecked.

`OrderApi__Is_Tax_Deductible__c`	Is Tax Deductible	Checkbox		false
Check if the item class is a tax deductible donation. The cost per unit will drive the tax deductible amount on the sales order.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox		false
Identifies the Item Class used for taxes rates applied to taxable items.

`OrderApi__Is_Taxable__c`	Is Taxable	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled for tax and VAT options and controls. Defaults unchecked.

`OrderApi__Is_Shipping_Carrier__c`	Is Shipping Carrier	Checkbox		false
Checkbox to create a Shipping Carrier.

`OrderApi__Refresh__c`	Refresh	Checkbox		false
Refresh will copy all the values for every field that is similar to its children Item field records.

`OrderApi__Require_Assignments__c`	Require Assignments	Checkbox		false
When checked, Items linked to the Item Class by default will require Assignment prior to posting a Sales Order. Defaults unchecked.

`OrderApi__Require_Shipping__c`	Require Shipping	Checkbox		false
When checked, Items created that are associated with this Item Class will automatically be enabled with extra shipping/delivery options and controls. Defaults unchecked.

`OrderApi__Revenue_Recognition_Date__c`	Revenue Recognition Date	Date		false
Revenue recognition Date for deferred Revenue When Specific Date is selected for Recognition Rule

`OrderApi__Revenue_Recognition_Rule__c`	Revenue Recognition Rule	Picklist		false
Deferred Revenue is recognized either over time or on specific date.

`OrderApi__Revenue_Recognition_Term_Rule__c`	Revenue Recognition Term Rule	Picklist		false
How you want recognize revenue over time.

`OrderApi__Shipping_GL_Account__c`	Shipping GL Account	LookupOrderApi__GL_Account__c		false
Identifies the Shipping GL Account.

`OrderApi__Sold_Inventory__c`	Sold Inventory	Number		false
System Calculated Identifies the number of items sold related to this class.

`OrderApi__Subscription_Plan_Display_Label__c`	Subscription Plan Display Label	Text	255	false
The label to display in the wizard for the step related to selecting a subscription plan.

`OrderApi__Tax_Class__c`	Tax Class	LookupOrderApi__Item_Class__c		false
Populate this field for items that need to apply tax.

`OrderApi__Use_Default_Tax_Rate__c`	Use Default Tax Rate	Checkbox		false
Select this checkbox when using the same tax rate for items regardless of the purchaser's locale.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to related Event.

`EventApi__Is_Event_Session__c`	Is Event Session	Checkbox		false
When checked, Items linked to this Item Class may only be purchased if they are the direct child of a "Registration" record related to an "Active" Event. Defaults unchecked.

`EventApi__Is_Schedule_Item_Class__c`	Is Schedule Item Class	Checkbox		false
System Calculated Checked if Item Class is related to Event Ticket Type.

`EventApi__Is_Sponsor_Class__c`	Is Sponsor Class	Checkbox		false
System Calculated Checked if Item Class is related to Event Sponsor Package.

`EventApi__Is_Ticket_Type_Class__c`	Is Ticket Type Class	Checkbox		false
System Calculated Checked if Item Class is related to Event Ticket Type.

`OrderApi__Item_Subscription_Plan__c`

Item Subscription Plan

Links a "Subscription" Item to a Subscription Plan to enable the linked Item to be sold in conjunction with the linked Subscription Plan.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Is_Default__c`	Is Default	Checkbox	false
Defines the default Subscription Plan for related Item.

`OrderApi__Item__c`	Item	MasterDetail	false
Required Link to the Item enabled for the related Subscription Plan.

`OrderApi__Subscription_Plan__c`	Subscription Plan	MasterDetail	false
Required Link to the Subscription Plan that the related Subscription Item is being enabled for.

`OrderApiItemc`

Item

Items store all products, services and funds an organization uses to generate revenue.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Adjustment_Account__c`	Adjustment Account	LookupOrderApi__GL_Account__c		false
The debit account to use when posting invoice adjustments to invoices that have already posted to A/R.

`OrderApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
Identifies the GL Account used for A/R transactions.

`OrderApi__Invoice_Payment_Priority__c`	Payment Priority	Number		false
If populated, this field is used to identify the order in which partial payments are applied to an invoice.

`OrderApi__Assign_to_Item__c`	Assign to Item	Checkbox		false
System Calculated Override Derived from parent Item Class.

`OrderApi__Assignments_Display_Label__c`	Assignments Display Label	Text	255	false
The label to display in the wizard for the step related to assigning people to a subscription.

`OrderApi__Assignment_SObject__c`	Assignment SObject	Text	255	false
System Calculated The API name of the custom object to create when a "Assignable" Item is purchased. Automatically calculated from the "Assignment SObject" field on the parent Item Class.

`OrderApi__Assignment_Badge_Types_CSV__c`	SYSTEM	Text	255	false
SYSTEM

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
Items can be related to Business Groups to separate business lines and/or legal entities on transactional (sales) and financial reports.

`OrderApi__Cost__c`	Item Cost	Currency		false
The cost per unit for the item.

`OrderApi__Defer_Revenue__c`	Defer Revenue	Checkbox		false
When checked, the deferred revenue recognition rules will be considered when posting transactions.

`OrderApi__Deferred_Revenue_Account__c`	Deferred Revenue Account	LookupOrderApi__GL_Account__c		false


`OrderApi__Deferred_Revenue_Term__c`	Deferred Revenue Term (In Months)	Number		false


`OrderApi__Description__c`	Description	LongTextArea	32768	false
Product description.

`OrderApi__Disable_Price_Rules__c`	Disable Price Rules	Checkbox		false
When checked the system will not create Price Rules for the Item and will not attempt to auto-calculate the price for the Item when it is added to a Sales Order, Invoice, or Receipt. Default unchecked.

`OrderApi__Disable_Scheduling__c`	Disable Scheduling	Checkbox		false
Disables scheduling when you buy this item

`OrderApi__Discount_Account__c`	Discount Account	LookupOrderApi__GL_Account__c		false
The account to debit when discounting a sale related to the Item.

`OrderApi__Display_Name__c`	Display Name	Text	255	false
System Calculated Override The name of the Item as you would like it to display when published to customers. Defaults to the same value of the "Item Name" field.

`OrderApi__Download_File_Location__c`	Download File Location	Text	255	false
Conditionally Required Reference to the file location related to this downloadable item

`OrderApi__Download_File_Name__c`	Download File Name	Text	255	false
Conditionally Required Defines to the file name of related to this downloadable item

`OrderApi__Download_File_Type__c`	Download File Type	Picklist		false
Conditionally Required Reference to the file type, related to this downloadable item.

`OrderApi__EAN__c`	EAN	Text	13	false
An EAN (European Article Number) is a unique 13-digit Global Trade Item Number for identifying non-book products in Europe.

`OrderApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked, the Item will only be made available to purchase when the purchasing Contact or Account meets the criteria set in the "Access Permissions" related list. Unchecked by default.

`OrderApi__Enable_Assignments__c`	Enable Assignments	Checkbox		false
System Calculated When checked, the Item can be assigned to Contacts indicating benefit or ownership over goods and services. Automatically calculated based on the parent Item Class "Type".

`OrderApi__Features_List__c`	Features List	LongTextArea	1000	false
Enter a list of features for display. Each feature should be separated by a line break

`OrderApi__Flex_Day_of_the_Month__c`	Flex Day of the Month	Number		false


`OrderApi__Form__c`	Interview Form	LookupPagesApi__Form__c		false
Link to related item interview form.

`OrderApi__ISBN__c`	ISBN	Text	13	false
An ISBN (International Standard Book Number) is a unique 10 or 13-digit Global Trade Item Number used to identify books and publications.

`OrderApi__Image_Path__c`	Image URL	Text	255	false
URL path of the image you want to display for this item

`OrderApi__Income_Account__c`	Income Account	LookupOrderApi__GL_Account__c		false
The credit account to use when posting revenue in a A/R transaction.

`OrderApi__Interview_Form_Display_Label__c`	Interview Form Display Label	Text	255	false
The label to display in the wizard for the step related to completing the interview form questions.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked, the Item is considered available for sale and will be made available for selection against Invoice, Sales Order, Receipt, and EPayment Lines. Defaults checked.

`OrderApi__Is_Contribution__c`	Is Contribution	Checkbox		false
System Calculated Override Enable contribution (donation) related controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Default_Tax_Rate__c`	Is Default Tax Rate	Checkbox		false
Select this checkbox when using the same tax rate for items regardless of the purchaser's locale.

`OrderApi__Is_Downloadable__c`	Is Downloadable	Checkbox		false
System Calculated Override Enable downloadable specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Event__c`	Is Event	Checkbox		false
System Calculated Override Enable event specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Inventoried__c`	Is Inventoried	Checkbox		false
System Calculated Override Enable Inventoried specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Publication__c`	Is Publication	Checkbox		false
System Calculated Override Enable publication specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Service__c`	Is Service	Checkbox		false
System Calculated Override Enable service specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Subscription__c`	Is Subscription	Checkbox		false
System Calculated Override Enable Subscription specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Tax_Deductible__c`	Is Tax Deductible	Checkbox		false
Check if the item is a tax deductible donation. The cost per unit will drive the tax deductible amount on the sales order.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox		false
Identifies the Item to be used as a taxes rate to be applied to taxable items.

`OrderApi__Is_Taxable__c`	Is Taxable	Checkbox		false
System Calculated Override Enable tax specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Is_Default_Shipping_Rate__c`	Is Default Shipping Rate	Checkbox		false
Checkbox to make this the Default Shipping Rate.

`OrderApi__Is_Shipping_Rate__c`	Is Shipping Rate	Checkbox		false
Checkbox to create a Shipping Rate.

`OrderApi__Shipping_Method__c`	Delivery Method	LookupOrderApi__Shipping_Method__c		false
Lookup to select a Delivery Method associated with this rate.

`OrderApi__Shipping_Region__c`	Shipping Region	LookupOrderApi__Shipping_Region__c		false
Lookup to select the Shipping Region associated with this rate.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
Required Link to related Item Class

`OrderApi__Item_Weight_UOM__c`	Item Weight UOM	Picklist		false
Conditionally Required The UOM (Unit of Measure) used to calculate the value of the "Item Weight" field. Required when "Requires Shipping" is checked.

`OrderApi__Item_Weight__c`	Item Weight	Number		false
Conditionally Required The weight of one Item unit. Required if "Requires Shipping" is checked.

`OrderApi__Maximum_Weight__c`	Maximum Weight	Number		false
Defines the high end of the range of item weights this shipping rate applies to.

`OrderApi__Minimum_Weight__c`	Minimum Weight	Number		false
Defines the low end of the range of item weights this shipping rate applies to.

`OrderApi__Minimum_Value__c`	Minimum Value	Currency		false
Set the low end of the range of item values this shipping rate applies to.

`OrderApi__Maximum_Value__c`	Maximum Value	Currency		false
Set the high end of the range of item values this shipping rate applies to.

`OrderApi__Line_Description__c`	Line Description	Text	255	false
The description for the item as it should appear on related receipts and invoices. This field is limited to 255 characters.

`OrderApi__Maximum_Number_of_Assignments__c`	Maximum Number of Assignments	Number		false
Conditionally Required If "Restrict Number of Assignments" is checked, a maximum number of assignments must be defined.

`OrderApi__Maximum_Number_of_Downloads__c`	Maximum Number of Downloads	Number		false
Conditionally Required The value of this field will be used to restrict the number of times a customer can access a downloadable file via the API. Valid for "Is Downloadable" Items. Required when "Restrict Number of Downloads" is checked.

`OrderApi__Not_For_Individual_Sale__c`	Not For Individual Sale	Checkbox		false
When checked, the Item will be restricted to only being included in sales as part of a Package Item. Defaults unchecked.

`OrderApi__Package_Items__c`	Package Items	Summary		false
This field aggregates the total number of package items.

`OrderApi__Price__c`	Item Price	Currency		false
The default price for the item will be used to automatically create the default price rule which can only be edited by updating the price of the item.

`OrderApi__Refund_Account__c`	Refund/Credit Account	LookupOrderApi__GL_Account__c		false
The account to debit when refunding/crediting customers who have purchased this Item.

`OrderApi__Require_Assignments__c`	Require Assignments	Checkbox		false
When checked, a user will be unable to complete a sale for an Item until all assignments available have been entered. Defaults unchecked.

`OrderApi__Require_PreAuthorized_Payment__c`	Require PreAuthorized Payment	Checkbox		false
Used with extended applications By checking this field, purchasing this item will required pre-authorization before being charged by a subsequent action.

`OrderApi__Require_Shipping__c`	Require Shipping	Checkbox		false
System Calculated Override Enable delivery specific controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`OrderApi__Required_Package_Items__c`	Required Package Items	Summary		false
This field aggregates the total number of required package items needed to fulfill a sales order with this item.

`OrderApi__Restrict_Number_of_Assignments__c`	Restrict Number of Assignments	Checkbox		false
When checked, the system will limit the number of assignments allowed based on the value of the "Maximum Number of Assignments" field. Defaults unchecked.

`OrderApi__Restrict_Number_of_Downloads__c`	Restrict Number of Downloads	Checkbox		false
When checked, the customer will have access restricted if the downloadable file has been accessed more than the allowed amount defined in the "Maximum Number of Downloads" field. Defaults unchecked.

`OrderApi__Revenue_Recognition_Date__c`	Revenue Recognition Date	Date		false


`OrderApi__Revenue_Recognition_Rule__c`	Revenue Recognition Rule	Picklist		false


`OrderApi__Revenue_Recognition_Term_Rule__c`	Revenue Recognition Term Rule	Picklist		false


`OrderApi__SKU__c`	SKU	Text	255	false
A SKU (Stock Keeping Unit) is a unique Item identifier that references attributes associated with the Item and that distinguish it from all other Items primarily used for inventory control and management.

`OrderApi__Subscription_Plan_Display_Label__c`	Subscription Plan Display Label	Text	255	false
The label to display in the wizard for the step related to selecting a subscription plan.

`OrderApi__Tax_Class__c`	Tax Class	LookupOrderApi__Item_Class__c		false
Populate this field for an item that needs to apply a tax.

`OrderApi__Tax_Locale__c`	Tax Locale	LookupOrderApi__Tax_Locale__c		false
Links the Item to the tax locale.

`OrderApi__Tax_Percent__c`	Tax Percent	Percent		false
The rate to be used to calculate the tax amount assigned to taxable items.

`OrderApi__UPC__c`	UPC	Text	12	false
A UPC (Universal Product Code) is a 13 digit catalog number uniquely assigned to an Item required to generate UPC barcodes.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to related Event.

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c		false
System Calculated Link to Schedule Item (Circular Reference) do not manually update.

`EventApi__Sponsor_Package__c`	Sponsor Package	LookupEventApi__Sponsor_Package__c		false
System Calculated Link to the sponsor package that reflects the configurations of this Item.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
System Calculated Link to Ticket Type (Circular Reference) do not manually update.

`OrderApi__Known_Address__c`

Known Address

Known Addresses allows Contacts and Accounts to have multiple related address records.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Name__c`	Name	Text	255	false
Name used as reference for this address.

`OrderApi__Street__c`	Street	TextArea		false
Address Street

`OrderApi__City__c`	City	Text	255	false
Address City

`OrderApi__Province__c`	State	Text	255	false
Address State

`OrderApi__Postal_Code__c`	Postal Code	Text	255	false
Address Zip/Postal Code

`OrderApi__Country__c`	Country	Text	255	false
Address Country

`OrderApi__Additional_Details__c`	Additional Details	LongTextArea	131072	false
Any additional information about the Address (Buzz number, gate code, etc.)

`OrderApi__Is_Default__c`	Is Default	Checkbox		false
When checked, this will be the pre-populated address when a user is checking out. Only one address can be checked for a contact at any given time.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
Relates the known address to a contact.

`OrderApiLogc`

Log

Logs track important events related to any "Assignment" object. Subscriptions use Logs to track all transaction and status change related events.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated Override Link to the related Account.

`OrderApi__Assignment__c`	Assignment	LookupOrderApi__Assignment__c		false
System Calculated Override Link to the Subscription related to the Log.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated Override Link to the related Contact.

`OrderApi__Date__c`	Date	Date		false
System Calculated Required Override The date the Log was generated.

`OrderApi__Description__c`	Description	Text		false
System Calculated Derived from the conditions of linked records related to the Log.

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c		false
System Calculated Override Link to related Invoice.

`OrderApi__Is_Customer_Generated__c`	Is Customer Generated	Checkbox		false
System Calculated Checked when the Log was generated by a customer, partner, or public (unauthenticated) user.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
System Calculated Override Link to the related Item.

`OrderApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
System Calculated Override Link to the related Payment Method.

`OrderApi__Receipt_Line__c`	Receipt Line	LookupOrderApi__Receipt_Line__c		false
System Calculated Override Link to related Receipt Line.

`OrderApi__Receipt__c`	Receipt	LookupOrderApi__Receipt__c		false
System Calculated Override Link to related Receipt.

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c		false
System Calculated Override Link to related Sales Order Line.

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c		false
System Calculated Override Link to related Sales Order.

`OrderApi__Scheduled_Payment__c`	Scheduled Payment	LookupOrderApi__Scheduled_Payment__c		false
System Calculated Override Link to the related Scheduled Payment.

`OrderApi__Subscription_Line__c`	Subscription Line	LookupOrderApi__Subscription_Line__c		false
System Calculated Override Link to the related Subscription Line.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c		false
System Calculated Override Link to related Subscription Plan.

`OrderApi__Subscription_Upgrade_Item__c`	Subscription Upgrade Item	LookupOrderApi__Item__c		false
System Calculated Override Link to the related Item that the Subscription was upgraded too.

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c		false
Link to the Subscription related to the Log.

`OrderApi__System_Message__c`	System Message	Text	255	false
System Calculated System generated message that provides context for the Log - the value of this field is used when generating the "Description" for the Log and is populated by a system trigger.

`OrderApi__Type__c`	Type	Picklist		false
System Calculated Required Override The Type of Log.

`OrderApi__User__c`	User	LookupOrderApi__User		false
System Calculated Required Override The User that generated the Log. Defaults to the same User as the "Created By" User for the same Log.

`OrderApi__Package_Item__c`

Package Item

Package Items allow one Item to bundle other Items.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Calculate_Pricing__c`	Calculate Pricing	Checkbox		false
Denotes a required Package Item Price has to be calculated.

`OrderApi__Display_Button_Label__c`	Add To Cart Button Label	Text	255	false
The label to display for the "Add to Cart" button in the shopping cart. Defaults to "Add to Cart".

`OrderApi__Display_Instructions__c`	Display Instructions	LongTextArea	131072	false
The shopping cart instructions displays above the package item view.

`OrderApi__Display_Label__c`	Display Label	Text	255	false
The shopping cart label replaces the default "Package Item" label which will render if no other label is provided.

`OrderApi__Display_Order__c`	Display Order	Number		false
The integer value of the order the system will use to render the package item views in the shopping cart.

`OrderApi__Is_Required__c`	Is Required	Checkbox		false
Denotes a required Package Item when the Package (Item) is selected in the parent Sales Order Line.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
Link to the Item Class that contains Items that are either required or optional for selection as part of a sale of the Package Item. The requirement for selection of the Item related to the Item Class is controlled by the "Is Optional" field.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
Conditionally Required Link to the Item that is included in the Package.

`OrderApi__Maximum_Quantity_Per_Item__c`	Maximum Quantity Per Item	Number		false
For Package Item for Item Classes only Identifies the maximum quantity of a single Item that can be selected when selecting Items from this Item Class. Defaults 0. The value of 0 is infinite.

`OrderApi__Maximum_Quantity__c`	Maximum Quantity	Number		false
Identifies the maximum quantity of Packaged Items that can be selected when selecting this Item or Items from this Item Class. Defaults 0. The value of 0 is infinite.

`OrderApi__Minimum_Quantity__c`	Minimum Quantity	Number		false
Identifies the minimum quantity of Packaged Items that must be selected when selecting this Item or Items from this Item Class. Defaults 0. The value of 0 has no minimum.

`OrderApi__Package__c`	Package (Item)	MasterDetail		false
Required The Item that packages the Item linked in the "Packaged Item" field.

`EventApi__Event__c`	RESERVED	LookupEventApi__Event__c		false
RESERVED

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c		false
System Calculated Link to related schedule item.

`EventApi__Sponsor_Package__c`	Sponsor Package	LookupEventApi__Sponsor_Package__c		false
Link to related Sponsor Package.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
System Calculated Link to the related Ticket Type. Derived, required and restricted to Package Items linked to parent Item that has a relationship with a Ticket Type.

`OrderApi__Payment_Gateway__c`

Payment Gateway

Payment gateways store configuration data for all connected Fonteva payment gateways in your organization.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__AVS_Configuration__c`	AVS Configuration	Picklist		false
AVS fields that are required when a payment is made.

`OrderApi__Attempt_3DS__c`	Enable 3D Secure	Checkbox		false
When selected, 3D Secure will be enabled for the related payment gateway. Displayed only if a payment gateway supports 3D Secure.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
Required Link to the related business group.

`OrderApi__Company_Name__c`	Company Name	Text	255	false
The name of the payment gateway company.

`OrderApi__Supported_Credit_Cards_Image__c`	Supported Credit Cards Image	Text	255	false
Image URL to show the supported credit cards for gateway.

`OrderApi__Deposit_Account__c`	Deposit Account	LookupOrderApi__GL_Account__c		false
Link to related GL Account to use for the Deposit Account.

`OrderApi__Enable_AVS_Zip_Code_Only__c`	Enable AVS Zip Code Only	Checkbox		false
System Caluclated specifies whether to verify zip code on payment or not

`OrderApi__Enable_AVS__c`	Enable AVS	Checkbox		false
System Caluclated Checked if AVS is enabled

`OrderApi__Gateway_Type__c`	Gateway Type	Text	255	false
System Calculated The type of gateway used by the business group for credit card and e-check processing (not supported for all customers, check with your administrator if you have any questions).

`OrderApi__Homepage__c`	Homepage	Text	255	false
The url for the payment gateway company website.

`OrderApi__Is_Enabled__c`	Is Enabled	Checkbox		false
The gateway is enabled for payment processing.

`OrderApi__Is_Offsite__c`	Is Offsite	Checkbox		false
System Calculated - When a payment gateway is an offsite payment gateway.

`OrderApi__Is_Test__c`	Is Test	Checkbox		false
The gateway is a test gateway and not to be used for production environments.

`OrderApi__Post_Orders_in_Procesing__c`	Post Orders in Processing	Checkbox		false
If selected, the offsite payment which have not been funded yet will be posted.

`OrderApi__Require_CVV__c`	Require CVV	Checkbox		false
Checking this field will require the card's verification value (CVV) at the time of payment.

`OrderApi__Require_Email__c`	Require Email	Checkbox		false
Requires a valid email when executing a payment

`OrderApi__Require_Phone__c`	Require Phone	Checkbox		false
Requires a valid phone when executing a payment

`OrderApi__State__c`	State	Text	255	false
System Calculated The current state of the payment gateway connection.

`OrderApi__Supported_Countries__c`	Supported Countries	Text	255	false
System Calculated Full list of supported countries for the Payment Gateway.

`OrderApi__Supported_Regions__c`	Supported Regions	Text	255	false
The payment gateway's supported geographic regions.

`OrderApi__Supports_3DS_Purchase__c`	Supports 3DS Purchase	Checkbox		false
System field that indicates the related payment gateway supports 3DS purchases.

`OrderApi__Supports_Authorize__c`	Supports Authorize	Checkbox		false
System Calculated Gateway supports credit card authorizations.

`OrderApi__Supports_Capture__c`	Supports Capture	Checkbox		false
System Calculated Gateway supports credit card capture.

`OrderApi__Supports_Credit_Card__c`	Supports Credit Card	Checkbox		false
When checked, the Gateway will be enabled for credit card payment processing.

`OrderApi__Supports_Credit__c`	Supports Credit	Checkbox		false
System Calculated Gateway supports credit transactions. A credit is like a void, except it actually reverses a charge instead of just canceling a charge that hasn’t yet been made.

`OrderApi__Supports_Offsite_Authorize__c`	Supports Offsite Authorize	Checkbox		false
System Calculated - When an offsite payment gateway supports Authorize

`OrderApi__Supports_Verify__c`	Supports Verify	Checkbox		false
The payment gateway supports a verification only transaction that does not result in any charge to the customer.

`OrderApi__Supports_Void__c`	Supports Void	Checkbox		false
System Calculated Gateway supports ability to void transactions.

`OrderApi__Supports_eCheck__c`	Supports eCheck	Checkbox		false
When checked, the Gateway will be enabled for eCheck (EFT/ACH/Direct Debit) processing.

`OrderApi__Token__c`	Token	Text	255	false
System Calculated/Override The token used by the business group to process credit card and e-checks (not supported for all customers, check with your administrator if you have any questions).

`OrderApi__Use_Offsite__c`	Enable Offsite	Checkbox		false
When selected, the related payment gateway will use the offsite payment method. Displayed only if a payment gateway is a test gateway.

`OrderApi__Gateway_Specific_Fields__c`	SYSTEM	LongTextArea	32768	false
Gateway specific fields to send part of every transaction.

`OrderApi__Payment_Method__c`

Payment Method

Credit Card and E-Check tokens stored for accounts and contacts.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated/Override Link to the Billing Account for the Payment Method if Entity = "Account" otherwise the Billing Contact's Parent Account will be linked to the Payment Method.

`OrderApi__API_Response__c`	API Response	LongTextArea	131072	false
System Calculated API Response from the callout to create/cancel a payment method.

`OrderApi__Bank_Account_Holder_Type__c`	Bank Account Holder Type	Text	255	false
Bank account holder type for the echeck or direct debit payment method (when supported by your payment gateway).

`OrderApi__Bank_Account_Type__c`	Bank Account Type	Text	255	false
The bank account type for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Bank_Name__c`	Bank Name	Text	255	false
The bank name for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Bank_Routing_Number__c`	Bank Routing Number	Text	255	false
The bank account routing number for echeck or direct debit payments (when supported by your payment gateway).

`OrderApi__Billing_City__c`	Billing City	Text	255	false
Billing City for the customer's Payment Method.

`OrderApi__Billing_Country__c`	Billing Country	Text	255	false
Billing Country for the customer's Payment Method.

`OrderApi__Billing_Postal_Code__c`	Billing Postal Code	Text	255	false
Billing Postal Code for the customer's Payment Method.

`OrderApi__Billing_State__c`	Billing State	Text	255	false
Billing State for the customer's Payment Method.

`OrderApi__Billing_Street__c`	Billing Street	Text	255	false
Billing Street for the customer's Payment Method.

`OrderApi__Card_Type__c`	Card Type	Text	20	false
System API Calculated Visa, MasterCard, American Express, etc...

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated/Override Link to the Billing Contact for the Payment Method.

`OrderApi__Customer_ID__c`	Customer ID	Text		false
System Calculated The Salesforce Record ID of the Contact or Account linked to the Payment Method.

`OrderApi__Customer__c`	Customer	Text		false
System Calculated Link to the customer's record, controlled by the "Entity" field.

`OrderApi__Custom_Payment_Type__c`	Custom Payment Type	LookupOrderApi__Custom_Payment_Type__c		false
System Calculated Link to the custom payment associated with this payment method

`OrderApi__Description__c`	Description	Text		false
System Calculated The description of the customer payment method.

`OrderApi__Is_Third_Party__c`	Is Third Party	Checkbox		false
When checked, payment method will not be displayed during checkout and credit card payment methods. Defaults unchecked.

`OrderApi__Eligible_for_Card_Updater__c`	Eligible for Card Updater	Checkbox		false
When checked, the payment method is available for the Card on File Updater service where Fonteva will update any expired or changed cards in your ePayment vault so that any future transactions are processed uninterrupted.

`OrderApi__Email__c`	Email	Text	255	false
System Calculated The email address of the customer used to transact with the api.

`OrderApi__Entity__c`	Entity	Picklist		false
Required Select "Account" if the invoice should be billed to the related account, select "Contact" if the invoice should be sent to the related "Contact".

`OrderApi__Exp_Date__c`	Expiration Date	Date		false
System Calculated Credit Card Expiration Date.

`OrderApi__First_Six_Digits__c`	First Six Digits	Text	6	false
The first six (6) digits of the payment method (credit card or bank account number).

`OrderApi__Full_Name__c`	Full Name	Text	255	false
System Calculated The full name of the customer.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
System API Calculated Checked when the Payment Method is deemed as a valid payment method by your Gateway (Payment Processor). Default checked.

`OrderApi__Is_Declined__c`	Is Declined	Checkbox		false
Checked when the last transaction for the Payment Method was declined by your Payment Gateway. Default unchecked.

`OrderApi__Is_Restricted__c`	Is Restricted	Checkbox		false
Restircts the payment methods display to only purchased items. Default unchecked.

`OrderApi__Is_Expired__c`	Is Expired	Checkbox		false
System Calculated Checked if the Payment Method Type is Credit Card and Today's Date is past the Card Expiration Date. Default unchecked.

`OrderApi__Is_Valid__c`	Is Valid	Checkbox		false
Checked when the Payment Method is deemed valid by your Payment Gateway otherwise unchecked. Default checked.

`OrderApi__Last_Four_Digits__c`	Last Four Digits	Text	4	false
The last four (4) digits of the payment method (credit card or bank account number).

`OrderApi__Month__c`	Month	Number		false
System Calculated MM value for the Credit Card Expiration Month.

`OrderApi__Number__c`	Number	Text	255	false
System Calculated Masked account number displaying X for all but the last four characters which are visible. Example: XXXX-XXXX-XXXX-1234

`OrderApi__Override_Edit__c`	Override Edit	Text	255	false
URL field that overrides the default behavior of edit. If this filed populated, user will be redirected to provided url

`OrderApi__Payment_Method_Token__c`	Payment Method Token	Text	255	false
System API Calculated API Token for the Payment Method.

`OrderApi__Payment_Method_Type__c`	Payment Method Type	Text	255	false
System API Calculated The type of payment method formatted for API transactions.

`OrderApi__Phone__c`	Phone	Phone		false
System Calculated The phone number sent to the gateway (optional/additional customer data)

`OrderApi__Year__c`	Year	Number		false
System Calculated YYYY value for the Credit Card Expiration Year.

`OrderApi__Payment_Terms__c`

Payment Terms

Custom Payment Terms for Invoices.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
Required Link to the related Business Group.

`OrderApi__Display_Message__c`	Display Message	LongTextArea	32768	false
The displayed message to the customer for the Payment Terms.

`OrderApi__Display_Name__c`	Display Name	Text	255	true
The displayed name (to the customer) for the Payment Terms. Defaults to the name value of the record.

`OrderApi__Variable__c`	Variable	Number		true
Required The number of days to add to the Invoice Date to use to calculate due date.

`OrderApi__Price_Rule_Variable__c`

Price Rule Variable

Create conditional Price Rules based on a field located on the Account or Contact object.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Field__c`	Field	Text	255	true
Required The API Name of the Field used to evaluate for the Price Rule Variable.

`OrderApi__Object__c`	Object	Text	255	true
Required The API Name of the Object evaluated for the Price Rule Variable.

`OrderApi__Operator__c`	Operator	Picklist		false
Required The operator in a filter is like the verb in a sentence. Use an operator to specify the conditions the Price Rule Variable will use to evaluate whether a Contact or Account matches the condition.

`OrderApi__Price_Rule__c`	Price Rule	MasterDetail		false
Required Price Rule Variables hold a Master-Detail relationship to Price Rules.

`OrderApi__Value__c`	Value	Text	255	true
Required The value of the Field to evaluate against the Customer to determine Price availability. (Used in conjunction with Type)

`OrderApi__Price_Rule__c`

Price Rule

Flexible price rules allow you to configure custom price scenarios for items based on a variety of different rules.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Current_Num_Available__c`	Current Num Available	Number		false
A running total of the number of times this rule can be used prior to the rule expiring (if applicable).

`OrderApi__End_Date__c`	End Date	Date		false
If a pricing rule is date-driven what date does this rule expire and become an inactive price for the product?

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked the Price Rule is considered available for assignment and is considered when auto-calculating the appropriate price for a Item on Invoices, Sales Orders, Receipts, and EPayments. Defaults checked.

`OrderApi__Is_Default__c`	Is Default	Checkbox		false
All products must have one and only one default price assigned. This is used as the catch all when calculating the appropriate price to charge customers when purchasing the product.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
Link to the Item Class -- only valid if the Price Rule is not linked to a Item. When linked to a Item Class the Price Rule will automatically be created for all Items created as a child of the Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
The item the price rule record is assigning a price for.

`OrderApi__Limit_Per_Account__c`	Limit Per Account	Number		false
Limits the total number of times the price rule can be used by the account or any contacts on the account.

`OrderApi__Limit_Per_Contact__c`	Limit Per Contact	Number		false
Limits the number of times the price rule can be used by each contact.

`OrderApi__Max_Num_Available__c`	Max Num Available	Number		false
The maximum number of times this rule can be used. Typically used to incentivize customers to purchase products early or for flash/date-driven sales. Leave blank if you do not want to limit the number of times the rule can be applied.

`OrderApi__Max_Quantity__c`	Max Quantity	Number		false
Enter the maximum quantity that can not be exceeded for this rule to apply to be valid for any given transaction scenario. Leave blank to disable max quantity as a constraint for the rule.

`OrderApi__Min_Quantity__c`	Min Quantity	Number		false
Enter the minimum quantity that must be purchased for this rule to apply to a purchase of the item. Leave blank to not constrain rule assignement by minimum quantity.

`OrderApi__Max_Assignments__c`	Max Assignments	Number		false
Enter the maximum quantity that can be assigned for this rule to apply to a purchase of the item. Leave blank to not constrain rule by maximum assignments.

`OrderApi__Min_Assignments__c`	Min Assignments	Number		false
Enter the minimum quantity that must be assigned for this rule to apply to a purchase of the item. Leave blank to not constrain rule by minimum assignments.

`OrderApi__Num_Times_Used__c`	Num Times Used	Number		false
The number of times this rule has been applied as the price rule for the product on a transaction.

`OrderApi__Price__c`	Price	Currency		true
Enter the price for the pricing rule.

`OrderApi__Required_Badge_Types__c`	Required Badge Types	LongTextArea	32768	false
Comma separated list of Badge Types required to be considered eligible for the Price Rule.

`OrderApi__Required_Subscription_Plans__c`	Required Subscription Plans	LongTextArea	32768	false
Select the Subscription Plan that must be selected for this rule to apply to the purchase of the item. Leave blank to not constrain rule by Subscription Plan.

`OrderApi__Required_Source_Codes__c`	Required Source Codes	LongTextArea	32768	false
Comma separated list of Source Codes required to be considered eligible for the Price Rule.

`OrderApi__Start_Date__c`	Start Date	Date		false
If a pricing rule is date-driven what date does this rule become an active/available price for the item?

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c		false
Link to related Schedule Item.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
Link to related Ticket Type.

`EventApi__Is_Early_Bird_Price__c`	SYSTEM	Checkbox		false
When checked, denotes this price rule as the early bird price.

`EventApi__Is_On_Site_Price__c`	SYSTEM	Checkbox		false
When checked, denotes this price rule as the on site price.

`OrderApi__Receipt_Line__c`

Receipt Line

Receipt Lines apply cash related to either refunds or payments to Invoices or Items.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Tax_Override__c`	Tax Override	Checkbox		false
This field is used to override any tax calculations by the system.

`OrderApi__Tax_Percent__c`	Tax Percent	Percent		false
Combined with the Parent Receipt Line's Sales Price, this field is used to calculate the tax amount for the related item.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox		false
Defines the Receipt Line that is being used for tax.

`OrderApi__Is_Shipping_Rate__c`	Is Shipping Rate	Checkbox		false
Defines the Receipt Line that is being used for shipping.

`OrderApi__Receipt_Line__c`	Parent Receipt Line	LookupOrderApi__Receipt_Line__c		false
Link to related parent Receipt Line.

`OrderApi__Activation_Date__c`	Activation Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be activated is calculated based on conditions set on the related Subscription Plan and can be manually over-ridden if "Auto Calculate Activation Date" is unchecked.

`OrderApi__Auto_Calculate_Activation_Date__c`	Auto Calculate Activation Date	Checkbox		false
System Calculated Override Valid if the Receipt Line is related to a "Subscription" Item. When checked, the system will automatically calculate the "Activation Date" based on conditions set on the selected "Subscription Plan". Defaults checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override Link to the related Business Group.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
This field is populated to show the related contact.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
Default checked. Copies the shipping information from the receipt.

`OrderApi__End_Date__c`	End Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be ended is calculated based on conditions set on the related Subscription Plan and Activation Date.

`OrderApi__GL_Account__c`	GL Account	LookupOrderApi__GL_Account__c		false
System Calculated/Required/Override Link to the related GL Account.

`OrderApi__Invoice_Balance_Due__c`	Invoice Balance Due	Currency		false
System Calculated The balance due for the linked Invoice (if applicable).

`OrderApi__Invoice_Customer_Link__c`	Invoice Customer	Text		false
System Calculated The customer for the linked Invoice (if applicable).

`OrderApi__Invoice_Due_Date__c`	Invoice Due Date	Date		false
System Calculated The due date for the linked Invoice (if applicable).

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c		false
Link to related Invoice that the customer is paying.

`OrderApi__Invoice_Line__c`	Invoice Line	LookupOrderApi__Invoice_Line__c		false
Relates the receipt line to the invoice line.

`OrderApi__Is_Refund__c`	Is Refund	Checkbox		false
System Calculated Checked when the parent Receipt is a "Refund"

`OrderApi__Is_Renewal__c`	Is Renewal	Checkbox		false
When checked, related Receipt Line is considered as "Subscription Renewal".

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated / Override Link to the related Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
Required Link to related Item.

`OrderApi__Line_Description__c`	Line Description	Text	255	false
System Calculated/Override The line description by default populates with general information from either the linked Item or the linked Invoice.

`OrderApi__List_Price__c`	List Price	Currency		false
System Calculated The value of the "Price" field for the related Item.

`OrderApi__Price_Override__c`	Price Override	Checkbox		false
When checked, the system will derive the Sale Price from the most appropriate Price Rule. Default checked.

`OrderApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c		false
System Calculated/Override Link to related Price Rule applied for the related Item.

`OrderApi__Quantity__c`	Quantity	Number		false
Required Quantity of Items. Default 1.

`OrderApi__Receipt__c`	Receipt	MasterDetail		false
Required All Receipt details require a parent receipt that summarizes all receipt lines.

`OrderApi__Sale_Price__c`	Sale Price	Currency		false
System Calculated/Override The Sale Price (per unit) for the related Item. Default 0.00.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
Optional shipping city for the item's ordered on the receipt line. If left blank, the value of this field will be updated with the value of the parent receipt's "Shipping City" field.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
Optional shipping contact for the item's ordered on the receipt line. If left blank, the value of this field will be updated with the value of the parent receipt's "Shipping Contact" field.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
Optional shipping country for the item's ordered on the receipt line. If left blank, the value of this field will be updated with the value of the parent receipt's "Shipping Country" field.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
Optional shipping postal code for the item's ordered on the receipt line. If left blank, the value of this field will be updated with the value of the parent receipt's "Shipping Postal Code" field.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
Optional shipping state for the item's ordered on the receipt line. If left blank, the value of this field will be updated with the value of the parent receipt's "Shipping State" field.

`OrderApi__Shipping_Street__c`	Shipping Street	Text	255	false
Optional shipping street for the item's ordered on the receipt line. If left blank, the value of this field will be updated with the value of the parent receipt's "Shipping Street" field.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c		false
Conditionally Required Link to the related plan that controls Activation and Expiration dates related to any Subscription Item. Required when the Receipt Line is linked to a Item that is the child of a "Subscription" Item Class.

`OrderApi__Subscription__c`	Subscription (Upgrade/Renew)	LookupOrderApi__Subscription__c		false
Link to the Subscription that is being upgraded or renewed.

`OrderApi__Subtotal__c`	Subtotal	Currency		false
System Calculated Sale Price * Quantity

`OrderApi__Total__c`	Total	Currency		false
Required Total amount for the Receipt Line. Default is 0.00.

`OrderApiReceiptc`

Receipt

Receipts track Customer Payments and Refunds.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated/Override/Required The account the payment was received from or the refund was sent to.

`OrderApi__Action_Information__c`	Action Information	LongTextArea	2500	false
JSON Field that will store action information such as custom links that may need to be displayed.

`OrderApi__Applied_Amount__c`	Applied Amount	Summary		false
System Calculated The total amount of the payment that has been applied to transactions.

`OrderApi__Balance__c`	Balance	Currency		false
System Calculated The difference between the Payment Amount and the Applied Amount.

`OrderApi__Batch__c`	Batch	LookupOrderApi__Batch__c		false
Best Practice Associate all receipts with a financial batch.

`OrderApi__Billing_City__c`	Billing City	Text	255	false
The value of this field will be updated with the Account's Billing City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Contact__c`	Billing Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Country__c`	Billing Country	Text	255	false
The value of this field will be updated with the Account's Billing Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Postal_Code__c`	Billing Postal Code	Text	255	false
The value of this field will be updated with the Account's Billing Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Billing_State__c`	Billing State	Text	255	false
The value of this field will be updated with the Account's Billing State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Street__c`	Billing Street	Text	255	false
The value of this field will be updated with the Account's Billing Address or Contact's Mailing Address, based on "Entity" if not defined on record entry.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override/Required Link to the related Business Group auto-populates if not specified on record creation based upon the user's "Default Business Group" setting on the custom settings object.

`OrderApi__Calculate_Billing_Details__c`	Calculate Billing Details	Checkbox		false
When checked the system will calculate billing details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's billing address is used. The contact on the invoice will populate the billing contact field.

`OrderApi__Calculate_Memo__c`	Calculate Memo	Checkbox		false
When checked the system will populate the memo for the receipt making it easy to have helpful memo's to both customers and accountants.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
If checked the system will calculate shipping details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's shipping address is used. The contact on the receipt will populate the shipping contact field.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated/Override/Required The contact the payment was received from or the refund is being sent to.

`OrderApi__Customer_Link__c`	Customer	Text		false
System Calculated A link to the record the system considers the "Customer" as determined by the "Entity" field.

`OrderApi__Date__c`	Date	Date		false
Required The Date the Receipt was processed. Default's to the Date the Entry was created.

`OrderApi__Deposit_Account__c`	Deposit Account	LookupOrderApi__GL_Account__c		false
Required The GL account associated with the bank account the funds will be deposited into.

`OrderApi__EPayment__c`	E-Payment (Source)	LookupOrderApi__EPayment__c		false
System Calculated When receipts are created from payment activities the source a link to the source payment activity will populate in this field.

`OrderApi__Entity__c`	Entity	Picklist		false
Required The entity the system should consider the "Customer" related to the record.

`OrderApi__Is_Payment__c`	Is Payment	Checkbox		false
System Calculated Checked when the Receipt is related to a customer payment.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox		false
Default unchecked. When checked, the receipt will create a new cash transaction (journal entry) and the posted date will populate with the value of today's date.

`OrderApi__Is_Refund__c`	Is Refund	Checkbox		false
Checked when the Receipt is for a customer refund

`OrderApi__Memo__c`	Memo	Text	255	false
Customer-facing memo for the receipt.

`OrderApi__Gateway_Transaction_Id__c`	Gateway Transaction Id	Text	255	false
System Calculated The transaction ID reported from your payment gateway. Use this key as a unique key for payment reconciliation between your merchant services provider and our database.

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
Lookup to payment gateway, populates automatically for all epayment transactions.

`OrderApi__Payment_Method_Description__c`	Payment Method Description	Text		false
System Calculated Derived from the source ePayment.

`OrderApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
Use a saved payment method for the customer without having to enter in a new credit card or bank account (not supported for all gateways - check with your administrator to see if you are using a gateway that supports this functionality).

`OrderApi__Payment_Type__c`	Payment Type	Picklist		false
Required The payment type (Check, Credit Card, EFT, or Other).

`OrderApi__Posted_Date__c`	Posted Date	Date		false
System Calculated/Override Populates with the value of the date the "Is Posted" flag is checked.

`OrderApi__Process_Refund__c`	Process Refund	Checkbox		false
Checking this flag will process the refund.

`OrderApi__Receipt__c`	Receipt	LookupOrderApi__Receipt__c		false
System Caluclated Lookup to the reciept for which you are refunding.

`OrderApi__Reference_Number__c`	Reference Number	Text	255	false
Required The check number or credit card/bank authorization code related to the payment.

`OrderApi__Refund__c`	Refund	Checkbox		false
Checking this flag will create a refund record.

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c		false
System Calculated/Override Link to related Sales Order.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
The value of this field will be updated with the Account's Shipping City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
The value of this field will be updated with the Account's Shipping Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
The value of this field will be updated with the Account's Shipping Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
The value of this field will be updated with the Account's Shipping State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Street__c`	Shipping Street	Text	255	false
System Calculated/Conditional Shipping Street derives from the Contact Mailing Street or the Account Billing Street when Calculate Shipping Details is checked.

`OrderApi__Source_Code__c`	Source Code	LookupOrderApi__Source_Code__c		false
Optional source code for the receipt. This will populate on all invoices related to the receipt. If a source code is already on an invoice the receipt is applied to, the original source code will not be updated with the value of the source code on the receipt.

`OrderApi__Total__c`	Total	Currency		false
Conditionally Required Receipt Total, required to post receipt to GL (Transactions).

`OrderApi__Type__c`	Type	Picklist		false
Required/Do Not Modify Picklist Values "Cash Receipt" receipts are used to record inbound cash such as customer payments. "Cash Payment" receipts are used to record outbound cash such as refunds.

`OrderApi__Renewal_Path_Variable__c`

Renewal Path Variable

Create conditional Renewal Path Rules based on a field located on the Account or Contact object.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Field__c`	Field	Text	255	true
Required The API Name of the Field used to evaluate for the Renewal Path Variable.

`OrderApi__Object__c`	Object	Text	255	true
Required The API Name of the Object evaluated for the Renewal Path Rule Variable.

`OrderApi__Operator__c`	Operator	Picklist		false
Required The operator in a filter is like the verb in a sentence. Use an operator to specify the conditions the Renewal Path Variable will use to evaluate whether a Contact or Account matches the condition.

`OrderApi__Renewal_Path__c`	Renewal Path	MasterDetail		false
Required Renewal Path Variables hold a Master-Detail relationship to Renewal Paths.

`OrderApi__Value__c`	Value	Text	255	true
Required The value of the Field to evaluate against the Customer to determine Item availability.

`OrderApi__Renewal_Path__c`

Renewal Path

Defines the available set of items/rules , a subscription can be renewed.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Is_Default__c`	Is Default	Checkbox	false
When checked, the subscription item will be the default renewal path for system-processed renewals.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
Required Defines the subscription item that will have a renewal path.

`OrderApi__Renew_Into_Item__c`	Renew Into Item	LookupOrderApi__Item__c	false
Required Defines the subscription item(s) that can be renewed into.

`OrderApi__Rule_Type__c`	Rule Type	Picklist	false
Defines whether the renewal path is triggered by the number of completed terms, or by a property of the subscriber’s account/contact.

`OrderApi__Term__c`	Term	Number	false
Defines the number of terms that must be completed to trigger the renewal path.

`OrderApiRenewalc`

Term

Terms track the Subscription terms, dates for all Customer Subscriptions.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Grace_Period_End_Date__c`	Grace Period End Date	Date	false
This date is calculated by the Term End Date plus the number of days defined on the Subscription Plan's Grace Period field.

`OrderApi__Renewed_Date__c`	Paid Date	Date	false
System Calculated Required Override The date the customer renewed the Subscription.

`OrderApi__Is_Active__c`	Is Active	Checkbox	false
Defines the active subscription term.

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c	false
System Calculated Related Sales Order Line(source).

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c	false
System Calculated Related Sales Order (source).

`OrderApi__Subscription__c`	Subscription	MasterDetail	false
System Calculated Required Link to related Subscription

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c	false
System Calculated Link to related Subscription Plan

`OrderApi__Term_End_Date__c`	Term End Date	Date	false
System Calculated Required Override The date the term ends.

`OrderApi__Term_Start_Date__c`	Term Start Date	Date	false
System Calculated Required Override The date the term begins.

`OrderApi__Sales_Order_Line__c`

Sales Order Line

Sales Order Lines track the Items associated with Sales Orders.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
Conditionally Required System Calculated Override Link to the Account that is assigned to the Sales Order Line -- valid if the linked "Item" "Enable Assignments" is checked, and the "Entity" is set to "Account". Defaults to the Sales Order "Account".

`OrderApi__Activation_Date__c`	Activation Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be activated is calculated based on conditions set on the related Subscription Plan and can be manually over-ridden if "Auto Calculate Activation Date" is unchecked.

`OrderApi__Active_Assignments__c`	Active Assignments	Number		false
System Calculated Number of Active Assignments. Valid and restricted to Items where "Enable Assignments" is checked. Defaults 0 if no Assignments found.

`OrderApi__Assignments_Allowed__c`	Assignments Allowed	Number		false
System Calculated If the Item "Enable Assignments" and "Restrict Number of Assignments" fields are checked, the Item "Maximum Number of Assignments" x the Line "Quantity" is set. Otherwise no value is set.

`OrderApi__Is_Required_Package_Item__c`	Is Required Package Item	Checkbox		false
System Calculated Checked when the sales order line is linked to a package item where "Is Required" is also checked.

`OrderApi__Assignments_Available__c`	Assignments Available	Number		false
System Calculated If the Item "Restricts Number of Assignments" then Assignments Allowed - Active Assignments is set. Otherwise the value is null.

`OrderApi__Auto_Assign_Account_Contacts__c`	Auto Assign Account Contacts	Checkbox		false
Checked when a Auto Assign Rule set "All Account Contacts"

`OrderApi__Auto_Assign_Contact__c`	Auto Assign Contact	Checkbox		false
Checked when Auto Assignment Rule set to "Contact"

`OrderApi__Do_Not_Collect_Payment__c`	Requires PreAuthorize Payment	Checkbox		false
When checked, the related Sales Order Line will not be added to the EPayment and Receipt. Customer will not be charged for this Sales Order Line.

`OrderApi__Auto_Assign_Rule__c`	Auto Assign Rule	Picklist		false
Defines the Assignment creation rule for related Account or Contact.

`OrderApi__Auto_Assign__c`	Auto Assign	Checkbox		false
When it is checked, assignment records will be created depending on "Auto Assign Rule".

`OrderApi__Auto_Calculate_Activation_Date__c`	Auto Calculate Activation Date	Checkbox		false
System Calculated Override Valid if the Sales Order Line is related to a "Subscription" Item. When checked, the system will automatically calculate the "Activation Date" based on conditions set on the selected "Subscription Plan". Defaults checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override Default value is mapped from the parent sales order. The Business Group controls what items are available to associate with the order line. If no value exists, all active items will be allowed to be associated.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
Default checked. Copies the shipping information from the sales order.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
Conditionally Required System Calculated Override Link to the Contact who is the primary assignee of the Item purchased on the Sales Order Line. Required if "Enable Assignments" is checked on the related Item. Defaults to the Sales Order Contact.

`OrderApi__Disable_Scheduling__c`	Disable Scheduling	Checkbox		false
Scheduling is disabled for this line and the total is added as a line to the first installment.

`OrderApi__Enable_Auto_Renew__c`	Enable Auto Renew	Checkbox		false
When checked, the subscription will automatically attempt to renew itself by charging the related Payment Method. Defaults unchecked.

`OrderApi__End_Date__c`	End Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be ended is calculated based on conditions set on the related Subscription Plan and Activation Date.

`OrderApi__Entity__c`	Entity	Picklist		false
Conditionally Required Select "Account" to assign the Item on the Sales Order Line to the linked "Account" field -- otherwise select "Contact". Defaults to the value of the same field on the Sales Order.

`OrderApi__GL_Account__c`	GL Account	LookupOrderApi__GL_Account__c		false
System Calculated/Required/Override Link to the related GL Account.

`OrderApi__Is_Amendment__c`	Is Amendment	Checkbox		false
When checked, related Sales Order Line is considered as "Subscription Amendment"

`OrderApi__Is_Installment_Calculated__c`	Is Installment Calculated	Checkbox		false
System Calculated Checked if sol type is installment and if the amount is Calculated.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox		false
When checked all Invoices related to the Sales Order will post an receivable transaction to the GL.

`OrderApi__Is_Renewal__c`	Is Renewal	Checkbox		false
When checked, related Sales Order Line is considered as "Subscription Renewal".

`OrderApi__Is_Subscription__c`	Is Subscription	Checkbox		false
System Calculated Checked when the Sales Order Line is linked to a "Subscription" Item.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox		false
Defines the Sales Order Line that is being used for tax.

`OrderApi__Is_Valid__c`	Is Valid	Checkbox		false
When an Item that requires certain options or assignments is linked to the line, the line is considered "Invalid" until all requirements are met. Defaults checked for Items with no requirements, otherwise defaults unchecked.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated / Override Link to the related Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
Link to the item related to the sales order.

`OrderApi__Line_Description__c`	Line Description	Text	255	false
Optional line description will be added to sales orders, invoices, receipts, and detailed customer statements. If blank, the value of this field will match the value of the related item's "Line Description" field.

`OrderApi__List_Price__c`	List Price	Currency		false
System Calculated The standard price for the item selected on the sales order line.

`OrderApi__Package_Item__c`	Package Item	LookupOrderApi__Package_Item__c		false
System Calculated / Conditionally Required Creates a relationship to the Package Item when the Sales Order Line is created as a result of purchasing the parent package item.

`OrderApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
Conditionally Required Required if a Subscription Item and Subscription Plan configuration has "Require Valid Payment Method" checked. The Payment Method must also be related to the purchasing/subscribing Account or Contact.

`OrderApi__Price_Override__c`	Price Override	Checkbox		false
Overrides the calculation of price based on the most appropriate price for the purchasing customer. Default is unchecked.

`OrderApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c		false
The price rule related to the sales order line. When added or changed, the unit price will reflect the price defined on the price rule.

`OrderApi__Quantity__c`	Quantity	Number		false
Conditionally Required The quantity (number of units) of the item related to the sales order line. Required when an Item is linked that does not have "Disable Price Rules" checked. Default 1.

`OrderApi__Required_Package_Items__c`	Required Package Items	Number		false
This field aggregates the total number of required package items needed to fulfill a sales order with this item.

`OrderApi__Sale_Price__c`	Sale Price	Currency		false
System Calculated/Override The price per-unit for the item sold on the sales order line.

`OrderApi__Sales_Order_Line__c`	Parent Sales Order Line	LookupOrderApi__Sales_Order_Line__c		false
Sales Order Lines that link to "Package" Items will include the Items into the Sales Order as new Sales Order Lines which will have a parent/child relationship with the Sales Order Line that links to the "Package" Item.

`OrderApi__Sales_Order__c`	Sales Order	MasterDetail		false
Required All Sales Order Lines require a linked Sales Order.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
Optional shipping city for the item's ordered on the order line. If left blank, the value of this field will be updated with the value of the parent order's "Shipping City" field.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
Optional shipping contact for the item's ordered on the sales order line. If left blank, the value of this field will be updated with the value of the parent sales order's "Shipping Contact" field.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
Optional shipping country for the item's ordered on the order line. If left blank, the value of this field will be updated with the value of the parent order's "Shipping Country" field.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
Optional shipping postal code for the item's ordered on the order line. If left blank, the value of this field will be updated with the value of the parent order's '"Shipping Postal Code" field.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
Optional shipping state for the item's ordered on the order line. If left blank, the value of this field will be updated with the value of the parent order's "Shipping State" field.

`OrderApi__Shipping_Street__c`	Shipping Street	TextArea		false
Optional shipping street for the item's ordered on the order line. If left blank, the value of this field will be updated with the value of the parent order's "Shipping Street" field.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c		false
Conditionally Required Link to the related plan that controls Activation and Expiration dates related to any Subscription Item. Required when the Sales Order Line is linked to a Item that is the child of a "Subscription" Item Class.

`OrderApi__Subscription__c`	Subscription (Upgrade/Renew)	LookupOrderApi__Subscription__c		false
Link to the Subscription that is being upgraded or renewed.

`OrderApi__Subtotal__c`	Subtotal	Currency		false
System Calculated Sale Price * Quantity

`OrderApi__System_Override__c`	SYSTEM	Checkbox		false
SYSTEM Overrides the calculation of price and Price rule. Default is unchecked.

`OrderApi__Tax_Override__c`	Tax Override	Checkbox		false
This field is used to override any tax calculations by the system.

`OrderApi__Tax_Percent__c`	Tax Percent	Percent		false
Combined with the Parent Sale Order Line's Sales Price, this field is used to calculate the tax amount for the related item.

`OrderApi__Total__c`	Total	Currency		false
System Calculated Total amount of Sales Order Line

`OrderApi__Total_Installment_Price__c`	SYSTEM	Currency		false
System Calculated Total amount of all the installments created as a result of this sales order line.

`OrderApi__Is_Shipping_Rate__c`	Is Shipping Rate	Checkbox		false
Defines the Sales Order Line that is being used for shipping.

`OrderApi__Shipping_Method__c`	Shipping Method	LookupOrderApi__Shipping_Method__c		false
Lookup to select a Shipping Method associated with the Sales Order Line.

`OrderApi__Shipping_Tracking_Number__c`	Shipping Tracking Number	Text	255	false
Field for admins to input a Shipping Tracking Number.

`EventApi__Attendee__c`	Attendee	LookupEventApi__Attendee__c		false
Link to related Attendee.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to related Event.

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c		false
Link to related Schedule Item.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
Link to related Ticket Type.

`EventApi__Sponsor_Package__c`	Sponsor Package	LookupEventApi__Sponsor_Package__c		false
Link to related Sponsor Package.

`EventApi__Is_Required_Schedule_Item__c`	SYSTEM	Checkbox		false
When checked, the schedule item is required with ticket.

`OrderApi__Sales_Order__c`

Sales Order

Sales Orders are the primary object for all sales related transactions.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated/Override Link to the customer's account record. Auto-populates with the related contact's parent account if not defined prior to entry.

`OrderApi__Billing_City__c`	Billing City	Text	255	false
The value of this field will be updated with the Account's Billing City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Contact__c`	Billing Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Country__c`	Billing Country	Text	255	false
The value of this field will be updated with the Account's Billing Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Postal_Code__c`	Billing Postal Code	Text	255	false
The value of this field will be updated with the Account's Billing Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Billing_State__c`	Billing State	Text	255	false
The value of this field will be updated with the Account's Billing State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Street__c`	Billing Street	Text	255	false
System Calculated/Conditional Billing Street derives from the Contact Mailing Street or the Account Billing Street when Calculate Billing Details is checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override Link to the business group record - business groups will auto-populate if not defined on entry.

`OrderApi__Calculate_Billing_Details__c`	Calculate Billing Details	Checkbox		false
When checked the system will calculate billing details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's billing address is used. The contact on the order will populate the billing contact field.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
When checked the system will calculate shipping details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's shipping address is used. The contact on the order will populate the shipping contact field.

`OrderApi__Campaign_Page__c`	Campaign Page	LookupOrderApi__Campaign_Page__c		false


`OrderApi__Cancelled_Date__c`	Cancelled Date	Date		false
The date the contract or subscription was cancelled.

`OrderApi__Closed_Date__c`	Closed Date	Date		false
The date the Sales Order was closed.

`OrderApi__Proforma_Invoice_Email_Sent_Date__c`	Proforma Invoice Email Sent Date	Date		false
SYSTEM FIELD Automatically updated to the date time the last proforma invoice email was sent related to this sales order. If no proforma invoice email was sent the value of this field will remain empty.

`OrderApi__Proforma_Invoice_Email_Sent__c`	Proforma Invoice Email Sent	Checkbox		false
SYSTEM FIELD Automatically checked when a proforma invoice email has been sent from this sales order.

`OrderApi__Auto_Send_Proforma_Invoice_Emails__c`	Auto Send Proforma Invoice Emails	Checkbox		false
When checked system will send proforma invoice automatically.

`OrderApi__Closed_Status__c`	Closed Status	Picklist		false
System Calculated/Conditional/Override A status description for "Closed" Sales Orders.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated/Override Link to the customer's contact record. Auto-populates with the related account's primary contact if not defined prior to entry.

`OrderApi__Created_by_Customer__c`	Created by Customer	Checkbox		false
Checked when a Sales Order was created from the front-end shopping cart.

`OrderApi__Customer_Link__c`	Customer	Text		false
System Calculated Link to the customer's record, controlled by the "Entity" field.

`OrderApi__Customer_Reference_Number__c`	Customer Reference Number	Text	255	false
The customer reference number, typically a purchase order number, included on quotes and invoices generated from the sales order.

`OrderApi__Date__c`	Date	Date		false
The date the Sales Order was created. Default value is today's date.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Internal facing descriptions will not appear and should not be included in customer-facing communications.

`OrderApi__EPayment__c`	E-Payment (Source)	LookupOrderApi__EPayment__c		false
System Calculated/Override Link to related Payment Activity.

`OrderApi__Source_Code__c`	Source Code	LookupOrderApi__Source_Code__c		false
System Calculated/Override Link to Source Code.

`OrderApi__End_Date__c`	Schedule End Date	Date		false
The date when the subscription ends. This date will always be the current term end date or the subscription cancelled date where appropriate.

`OrderApi__Entity__c`	Entity	Picklist		false
Required Select "Account" if the related the account is responsible payment of the customer order, Select "Contact" if the related contact is responsible payment of the customer order.

`OrderApi__Has_Installments__c`	Has Installments	Checkbox		false


`OrderApi__Has_Subscription__c`	Has Subscription	Checkbox		false
System Calculated Checked when the Sales Order contains a Sales Order Line that is linked to a Subscription.

`OrderApi__Invoice_Date__c`	Invoice Date	Date		false
System Calculated/Conditional/Override The date to use as the Invoice Date for any Invoice generated from the Sales Order only applies to Sales Orders where Is Scheduled is not set to true.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
System Calculated/Override Checked when a recurring order or contract is active.

`OrderApi__Processing_Changes__c`	SYSTEM	Checkbox		false
Processing Changes on the Sales Order so payment can be locked down.

`OrderApi__Is_Cancelled__c`	Is Cancelled	Checkbox		false
Checked when a Sales Order is cancelled.

`OrderApi__Is_Closed__c`	Is Closed	Checkbox		false
System Calculated/Override Checked when the Sales Order is closed. Sales Orders close automatically when paid in full by the customer, when a contract expires, or when a contract/recurring Sales Order is cancelled.

`OrderApi__Is_Evergreen__c`	Is Evergreen	Checkbox		false
System Calculated/Override Checked when a Sales Order is charged to the customer on a recurring, never-ending basis. These "Standing Sales Orders" are never closed until cancelled.

`OrderApi__Is_Invoiced__c`	Is Invoiced	Checkbox		false
System Calculated/Conditional/Override Checked when the Sales Order has generated Invoices as a means to collect payment. Default unchecked. Automatically checked if "Posting Entity" is set to "Invoice".

`OrderApi__Is_Pending_Payment__c`	Is Pending Payment	Checkbox		false
When checked, the related Sales Order is pending payment due to offsite payment or shippable items.

`OrderApi__Is_Posted__c`	Is Posted	Checkbox		false
When checked all Invoices related to the Sales Order will post an receivable transaction to the GL.

`OrderApi__Is_Recurring__c`	Is Recurring	Checkbox		false
Checked when the Sales Order is recurring and the customer is charged repeatedly based on the Billing Frequency and Billing Frequency UOM calculation.

`OrderApi__Is_Scheduled__c`	Is Scheduled	Checkbox		false
System Calculated/Override Checked when the Sales Order has generated/scheduled Invoices or E-Payments. Default unchecked.

`OrderApi__Is_Suspended__c`	Is Suspended	Checkbox		false
Checked when a recurring Sales Order is suspended. When a Sales Order is suspended the customer will not be charged until the box is unchecked.

`OrderApi__Item_Count__c`	Item Count	Summary		false
System Calculated Count of the number of items related to the sales order.

`OrderApi__Memo__c`	Memo	LongTextArea	32768	false
Optional memo that displays on the sales order sent to the customer as well as on customer statements.

`OrderApi__Number_of_Installments__c`	Number of Installments	Number		false
Required Conditionally The number of invoices or scheduled payments to create for the payment schedule. Required for Sales Orders with Scheduled Payments with Schedule Type of "Termed Recurring" or "Installment".

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
System Calculated The related payment gateway.

`OrderApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
The stored Payment Method to use as payment for charges made against the Sales Order.

`OrderApi__Payment_Terms__c`	Payment Terms	LookupOrderApi__Payment_Terms__c		false
The payment terms for the sales order. If not defined on record creation the default terms defined in the admin settings are used.

`OrderApi__Posted_Date__c`	Posted Date	Date		false
System Calculated/Override The date the Sales Order posted Invoices to the GL.

`OrderApi__Posting_Entity__c`	Posting Entity	Picklist		false
System Calculated/Override The entity the Sales Order posted too. Sales Orders either post through an Invoice(s) or through a single Receipt as a Cash Sale.

`OrderApi__Posting_Status__c`	Posting Status	Picklist		false
System Calculated/Conditional/Override The posting status for the Sales Order represents the posting status of related Invoices or the posting status of the Cash Sale Receipt, depending on the Posting Entity.

`OrderApi__Require_Payment_Method__c`	Require Payment Method	Checkbox		false
When checked,Payment to the sales order requires an active and valid Payment Method on file. Defaults unchecked.

`OrderApi__Schedule_Frequency__c`	Schedule Frequency	Picklist		false
The frequency to Invoice or auto-charge a customer for the Sales Order. Valid values include "Daily", "Weekly", "Semi-Monthly", "Monthly", "Semi-Annually", or "Annually".

`OrderApi__Schedule_Status__c`	Schedule Status	Picklist		false
System Calculated/Conditional/Override A status/description for Sales Orders that hold a schedule of either Invoices (Installment/Termed Recurring) or E-Payments (Recurring/Standing).

`OrderApi__Schedule_Type__c`	Schedule Type	Picklist		false
Select "Recurring" to automatically charge a credit card or bank account for the total amount of the Sales Order on a set schedule, select "Installment" to Invoice the customer for a portion of the Sales Order on a set schedule.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
The value of this field will be updated with the Account's Shipping City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
The value of this field will be updated with the Account's Shipping Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
The value of this field will be updated with the Account's Shipping Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
The value of this field will be updated with the Account's Shipping State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Street__c`	Shipping Street	Text	255	false
System Calculated/Conditional Shipping Street derives from the Contact Mailing Street or the Account Shipping Street when Calculate Shipping Details is checked.

`OrderApi__Start_Date__c`	Schedule Start Date	Date		false
The date when the subscription starts. This date indicates when the customer first purchased the subscription and isn't necessarily the same as the current term start date.

`OrderApi__Status__c`	Status	Picklist		false
The status of the Sales Order.

`OrderApi__Subscription_Lines__c`	Subscription Lines	Summary		false
System Calculated Counts the number of Sales Order Lines where a Subscription Item is present.

`OrderApi__Subtotal__c`	Subtotal	Summary		false
System Calculated Rollup summary of Sales Order Lines "Subtotal" field.

`OrderApi__Suspended_Date__c`	Suspended Date	Date		false
System Calculated/Override The date the recurring order or contract was suspended.

`OrderApi__Suspended_Reason__c`	Suspended Reason	Picklist		false
System Calculated/Conditionally Required If a Standing/Recurring Sales Order is Suspended, Suspended Reason may be required depending on how your environment was configured.

`OrderApi__System_Refresh__c`	Refresh	Checkbox		false
Check this box to refresh the Sales Order and related Sales Order lines, Invoices, Invoice Lines, and Scheduled Payments as appropriate.

`OrderApi__Total__c`	Total	Currency		false
System Calculated. Subtotal +

`OrderApi__Valid_Payment_Method__c`	Valid Payment Method	Checkbox		false
System Calculated/Override Checked when a charge is attempted and accepted by your payment gateway service.

`OrderApi__Preferred_Email__c`	SYSTEM	Email		false
System field used for proforma invoice emails. Auto populated from related contact record's preferred email

`OrderApi__Mass_Proforma_Email_Subject__c`	SYSTEM	Text	240	false
Subject field used for mass proforma emails. Populated from related Subscription Plan or Business Group.

`OrderApi__JSON_Data__c`	SYSTEM	LongTextArea	32768	false
Stores availabe badge types for related Sales Order Lines as JSON format.

`OrderApi__Scheduled_Payment_Line__c`

Scheduled Payment Line

Scheduled Payment Lines track the Items associated with Scheduled Payment.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Activation_Date__c`	Activation Date	Date	false
System Calculated Override Conditionally Required The date the Subscription will be activated is calculated based on conditions set on the related Subscription Plan and can be manually over-ridden if "Auto Calculate Activation Date" is unchecked.

`OrderApi__Auto_Calculate_Activation_Date__c`	Auto Calculate Activation Date	Checkbox	false
System Calculated Override Valid if the SPL is related to a "Subscription" Item. When checked, the system will automatically calculate the "Activation Date" based on conditions set on the selected "Subscription Plan". Defaults checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c	false
System Calculated/Override Link to the related Business Group.

`OrderApi__End_Date__c`	End Date	Date	false
System Calculated Override Conditionally Required The date the Subscription will be ended is calculated based on conditions set on the related Subscription Plan and Activation Date.

`OrderApi__GL_Account__c`	GL Account	LookupOrderApi__GL_Account__c	false
System Calculated/Required/Override Link to the related GL Account.

`OrderApi__Invoice_Line__c`	Invoice Line	LookupOrderApi__Invoice_Line__c	false
Link to the related Invoice Line.

`OrderApi__Is_Renewal__c`	Is Renewal	Checkbox	false
Defines the related line that is being used for renewal.

`OrderApi__Is_Shipping_Rate__c`	Is Shipping Rate	Checkbox	false
Defines the Scheduled Payment Line that is being used for shipping.

`OrderApi__Is_Tax__c`	Is Tax	Checkbox	false
Defines the Scheduled Payment Line that is being used for tax rate.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c	false
Link to related Item Class

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c	false
Link to related Item.

`OrderApi__List_Price__c`	List Price	Currency	false
System Calculated The value of the "Price" field for the related Item.

`OrderApi__Price_Override__c`	Price Override	Checkbox	false
When checked, the system will derive the Sale Price from the most appropriate Price Rule. Default checked.

`OrderApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c	false
System Calculated/Override Link to related Price Rule applied for the related Item.

`OrderApi__Quantity__c`	Quantity	Number	false
Required Quantity of Items. Default 1.

`OrderApi__Sale_Price__c`	Sale Price	Currency	false
System Calculated/Override The Sale Price (per unit) for the related Item. Default 0.00.

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c	false
Link to the related Sales Order Line.

`OrderApi__Scheduled_Payment_Line__c`	Scheduled Payment Line	LookupOrderApi__Scheduled_Payment_Line__c	false
Link to parent Scheduled Payment Line.

`OrderApi__Scheduled_Payment__c`	Scheduled Payment	MasterDetail	false
Link to the related Scheduled Payment.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c	false
Conditionally Required Link to the related plan that controls Activation and Expiration dates related to any Subscription Item. Required when the Scheduled Payment Line is linked to a Item that is the child of a "Subscription" Item Class.

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c	false
Link to the Subscription that is being upgraded or renewed.

`OrderApi__Subtotal__c`	Subtotal	Currency	false
System Calculated Quantity * Sale Price

`OrderApi__Tax_Override__c`	Tax Override	Checkbox	false
This field is used to override any tax calculations by the system.

`OrderApi__Tax_Percent__c`	Tax Percent	Percent	false
Combined with the Parent Scheduled Payment Line's Sales Price, this field is used to calculate the tax amount for the related item.

`OrderApi__Total__c`	Total	Currency	false
Required The amount (currency) for payment for the Scheduled Payment Line. Default value is 0.00.

`OrderApi__Scheduled_Payment__c`

Scheduled Payment

Scheduled Payments track the status and details around recurring and scheduled invoice E-Payments related to a Sales Order.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__API_Response__c`	API Response	LongTextArea	131072	false
System Calculated API Response from the callout made for processing the payment

`OrderApi__Amount__c`	Amount	Currency		false
System Calculated The amount charged successfully against the Scheduled Payment.

`OrderApi__Custom_Scheduled_Payment__c`	Custom Scheduled Payment	Checkbox		false
When checked these scheduled payments wont run as part of the OrderApi ScheduledPaymentBatchable.cls Defaults unchecked

`OrderApi__EPayment_Created__c`	E-Payment Created	Checkbox		false
Checked if the system has generated an E-Payment regardless of the result.

`OrderApi__Has_Errors__c`	Has Errors	Checkbox		false
System Calculated Checked if the Scheduled Payment was processed with errors.

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c		false
Link to the Invoice scheduled for payment.

`OrderApi__Is_Cancelled__c`	Is Cancelled	Checkbox		false
System Calculated/Override Checked when the Scheduled Payment has been cancelled.

`OrderApi__Is_Processed__c`	Is Processed	Checkbox		false
System Field Do not manually update/override. Checked when the system has processed the API transaction for the scheduled payment.

`OrderApi__Payment_Description__c`	Payment Description	Text		false
System Calculated Description formula for scheduled payments.

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
Required Link to the Payment Gateway to use for the Scheduled Payment.

`OrderApi__Payment_Method__c`	Payment Method	MasterDetail		false
Required Master-detail Payment Method. Link to the E-Payment Method that will be used/has been used for the Schedule Payment.

`OrderApi__Is_Payment_Processed__c`	Is Payment Processed	Checkbox		false
System Calculated checked if a callout is made and the payment is processed

`OrderApi__Processed_Date__c`	Processed Date	Date		false
System Field Do not manually update/override. The date the Scheduled Payment was processed.

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c		false
Required Link to related Sales Order.

`OrderApi__Scheduled_Date__c`	Scheduled Date	Date		false
System Calculated/Override The date scheduled for the charge against the linked Payment Method.

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c		false
System Calculated Override Link to the related Subscription

`OrderApi__Succeeded__c`	Succeeded	Checkbox		false
System Field Do not manually update/override. Checked when the schedule payment has been successfully charged.

`OrderApi__System_Message__c`	System Message	LongTextArea	32768	false
System Calculated API/Gateway Message for decline/success descriptions.

`OrderApi__Token__c`	Token	Text		false
System Calculated Token used for API transactions.

`OrderApi__Shipping_Method__c`

Delivery Method

The delivery method that the carrier provides to ship item.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Description for Delivery Method.

`OrderApi__Display_Name__c`	Display Name	Text	255	false
Display Name For Delivery Method.

`OrderApi__Is_Default__c`	SYSTEM	Checkbox		false
The default delivery method for shipping an item.

`OrderApi__Shipping_Carrier_Item_Class__c`	Shipping Carrier	LookupOrderApi__Item_Class__c		false
Identifies the related Shipping Carrier.

`OrderApi__Shipping_Region__c`

Shipping Region

Shipping Regions are used to define Shipping Rates, or areas that the organization Will Not Ship to.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Address_Field_Values_CSV__c`	Address Field Values (CSV)	LongTextArea	32768	false
Comma separated address field values.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Description for related Shipping Region.

`OrderApi__Display_Name__c`	Display Name	Text	255	false
Display name for the specific Shipping Region.

`OrderApi__Will_Not_Ship_Message__c`	Will Not Ship Message	LongTextArea	32768	false
This message is displayed in the checkout UI when the buyer enters a shipping destination that is in a Will Not Ship region.

`OrderApi__Will_Not_Ship__c`	Will Not Ship	Checkbox		false
Checkbox that makes this a Will Not Ship region.

`OrderApi__Is_Default_Region__c`	Is Default Region	Checkbox		false
The default region will match any shipping destination that is not explicitly defined in another region. Leave the Address Field Values (CSV) field blank when enabling this feature.

`OrderApi__Source_Code__c`

Source Code

Source Codes link Receipts to marketing activities.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Active__c`	Active	Checkbox	false
Only active Source Codes can be linked to new Cash Entries/Invoices.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c	false
System Calculated/Required/Override Link to the related Business Group.

`OrderApi__Channel__c`	Channel	Picklist	false
Required Choose the most appropriate channel for the Source Code.

`OrderApi__Spreedly_Core__c`

Spreedly Core

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Debug__c`	Debug	Checkbox		false


`OrderApi__Key__c`	Key	Text	255	false


`OrderApi__Secret__c`	Secret	Text	255	false


`OrderApi__Signed_Secret__c`	Signed Secret	Text	100	false
The signed secret to preform signature validations

`OrderApiStorec`

Store

Primary control object for publishing online stores

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account_Match_Criteria__c`	Account Match Criteria	Picklist		false
Defines the matching rule for an account. If "All Accounts" is selected, the user can search by "Account Search Result Fields CSV". If "Domain Matching" is selected, the system will automatically find an account for the contact using the given email.

`OrderApi__Additional_Payment_Types__c`	Additional Payment Types	LongTextArea	131072	false
Json structured list of additional payment types displayed on the checkout page. [ { "label" : "<Name of the tab>", "link" : "<link where the page has to be navigated>", "button_label" : "<label of the button>" } ]

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Required Override Link to the related Business Group.

`OrderApi__Account_Search_Result_Fields_CSV__c`	Account Search Result Fields CSV	LongTextArea	32768	false
Result fields will be displayed when searching for an account.

`OrderApi__New_Contact_Parent_Account_Rule__c`	New Contact Parent Account Rule	Picklist		false
Conditionally Required The account to use as the parent of new contacts created when checking out as a guest in this store. Required when the store is configured to enable guest checkout.

`OrderApi__Contact_Match_Custom_Field__c`	Contact Match Custom Field	Text	255	false
Specify any field on the Contact object (custom fields accepted) that you wish to use to match unauthenticated users to existing Contact records.

`OrderApi__Contact_Match_Rule__c`	Contact Match Rule	Picklist		false
Select the contact match rule to use when matching unauthenticated users to existing Contact records.

`OrderApi__New_Contact_Account_Owner__c`	New Contact/Account Owner	LookupOrderApi__User		false
Conditionally Required The user to be assigned as the owner of any new account or contact created when checking out as a guest in this store. Required when the store is configured to enable guest checkout.

`OrderApi__Default_Checkout__c`	Default Checkout	Picklist		false
Specifies whether customers will see guest checkout ("Guest Checkout") or login to account ("Account Login") as their first option during checkout.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional Store description

`OrderApi__Enable_Access_Permissions__c`	RESERVED	Checkbox		false
When checked access to the Store is controlled by the related user-defined Access Permissions. Defaults unchecked - essentially enabling all public and authenticated Users access to the Store and related content.

`OrderApi__Enable_Account_Search__c`	Enable Account Search	Checkbox		false
When this field is checked, users can either search for an account or have their domain matched to an account. This is available for new user/contact functionality on authentication pages only.

`OrderApi__Enable_Guest_Checkout__c`	Enable Guest Checkout	Checkbox		false
Enables the Guest Checkout

`OrderApi__Enable_Guest_Save_Payment__c`	Enable Guest Save Payment	Checkbox		false
Enable the ability to save payment on a guest checkout

`OrderApi__Enable_Invoice_Payment_Option__c`	Enable Invoice Payment Option	Checkbox		false
When checked, users will be allowed to select Invoice Me as a method of payment for an order.

`OrderApi__Enable_Proforma_Invoice_Payment_Option__c`	Enable Proforma Invoice Payment Option	Checkbox		false
When checked, enables a portal user to send a proforma invoice email.

`OrderApi__Guest_Checkout_Account__c`	Guest Checkout Account	LookupOrderApi__Account		false
Lookup to the Account Record for Guest Checkout Contacts to be linked to

`OrderApi__New_Contact_Fieldset_CSV__c`	New Contact Fieldset(s) CSV	Text	255	false
The API Name of the Contact Object Fieldsets to display to users checking out as a guest/unauthenticated user. Note! First Name, Last Name, and Email are displayed by default.

`OrderApi__New_User_Profile_ID__c`	New User Profile ID	Text	18	false


`OrderApi__Payment_Confirmation_Message_HTML__c`	Payment Confirmation Message HTML	Html	100000	false
Enter a message to display to users after successfully processing payment on the checkout page. Custom HTML or plain text are acceptible forms of input.

`OrderApi__Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
Link to default Payment Gateway for related Store.

`OrderApi__Require_Contact_Match_Custom_Field__c`	Require Contact Match Custom Field	Checkbox		false
Whenc checked, the field defined in the Contact Match Custom Field will be required when checking out as a guest/unauthenticated user.

`OrderApi__Theme__c`	SYSTEM	LookupPagesApi__Theme__c		false

`OrderApi__Subscription_Line__c`

Subscription Line

Subscription Lines allow more than one Item to be assigned to a Subscription.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Activated_Date__c`	Activated Date	Date		false
System Calculated Required Override The date the Subscription Line was activated.

`OrderApi__Active_Assignments__c`	Active Assignments	Number		false
System Calculated Number of Active Assignments. Valid and restricted to Items where "Enable Assignments" is checked. Defaults 0 if no Assignments found.

`OrderApi__Assignments_Allowed__c`	Assignments Allowed	Number		false
System Calculated If the Item "Enable Assignments" and "Restrict Number of Assignments" fields are checked, the Item "Maximum Number of Assignments" x the Line "Quantity" is set. Otherwise no value is set.

`OrderApi__Assignments_Available__c`	Assignments Available	Number		false
System Calculated If the Item "Restricts Number of Assignments" then Assignments Allowed - Active Assignments is set. Otherwise the value is null.

`OrderApi__Invoice_Line__c`	Invoice Line	LookupOrderApi__Invoice_Line__c		false
Link to related Invoice Line record.

`OrderApi__Invoiced_Date__c`	Invoiced Date	Date		false
System Calculated Automatically populated when Invoice generated for related Subscription Line Item.

`OrderApi__Is_Amendment__c`	Is Amendment	Checkbox		false
When checked, the related Subscription Line is considered as a "Subscription Amendment".

`OrderApi__Is_Invoiced__c`	Is Invoiced	Checkbox		false
System Calculated Automatically checked when Invoice generated for related Subscription Line Item.

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated / Override Link to the related Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
Required Link to the related "Subscription" Item.

`OrderApi__Line_Description__c`	Line Description	Text	255	false
Optional line description will be added to if blank, the value of this field will match the value of the related item's "Line Description" field.

`OrderApi__List_Price__c`	List Price	Currency		false
System Calculated The value of the related Item's "Price" (Default)

`OrderApi__Price_Override__c`	Price Override	Checkbox		false
When checked the "Price Rule" will no longer drive the "Sale Price" and the system will allow manually entry into the "Sale Price" field.

`OrderApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c		false
Conditionally Required System Calculated Override Link to the Price Rule that sets the "Sale Price" for the Subscription Line - automatically calculated from the linked Item's "Price Rules" if "Price Override" is unchecked.

`OrderApi__Quantity__c`	Quantity	Number		false
Required The number of Items for the Subscription Line. Defaults to 1.

`OrderApi__Receipt_Line__c`	Receipt Line	LookupOrderApi__Receipt_Line__c		false
Link to related Receipt Line record.

`OrderApi__Sale_Price__c`	Sale Price	Currency		false
System Calculated Required Override The price per unit for the Subscription Line "Item".

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c		false
Link to related Sales Order Line.

`OrderApi__Subscription_Line__c`	Parent Subscription Line	LookupOrderApi__Subscription_Line__c		false
Link to parent Subscription Line.

`OrderApi__Subscription__c`	Subscription	MasterDetail		false
Required Link to the related Subscription.

`OrderApi__Subtotal__c`	Subtotal	Currency		false
System Calculated Quantity * Sale Price

`OrderApi__Total__c`	Total	Currency		false
System Calculated Required Override Defaults to the "Subtotal".

`OrderApi__Subscription_Plan__c`

Subscription Plan

Subscription Plans control the subscription dates with "Termed", "Evergreen", and "Calendar" options.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Auto_Renew_Option__c`	Auto Renew Option	Picklist		false
Required Select "Disabled" to turn off auto-renew for all related Subscriptions, select "Enabled" to allow related Subscriptions to optionally enable auto-renew, select "Required" to enable auto-renew without option.

`OrderApi__Auto_Send_Proforma_Invoice_Emails__c`	Auto Send Proforma Invoice Emails	Checkbox		false
When checked an email will be sent using the configurations defined on the Subscription Plan record related to Proforma Invoice Emails

`OrderApi__Bill_Cycle_Day__c`	Bill Cycle Day	Number		false
Conditionally Required If "Bill Cycle" selected as "CUSTOM" need to define specific day for Bill Cycle.

`OrderApi__Bill_Cycle__c`	Bill Cycle	Picklist		false
Required Bill Cycles drive the day of month a subscriber is invoiced/auto-charged for a subscription. Select "AUTO" to derive the day of month based upon the Activation/Last Renewal Date. Select "CUSTOM" to specify a specific "Bill Cycle Day".

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Override Link to related Business Group. Derived from the user's "Business Group" (App Config) custom setting if not defined on record creation.

`OrderApi__Calendar_End_Day__c`	Calendar End Day	Picklist		false
Select the end day for the calendar term. If it is not specified, last day of the month will be used.

`OrderApi__Calendar_End_Month__c`	Calendar End Month	Picklist		false
Conditionally Required Select the end month for the calendar term. Required for all "Calendar" Subscription Plans.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Subscription Plan.

`OrderApi__Disable_Renew__c`	Disable Renew	Checkbox		false
When checked, cannot renew subscription due to custom business process. Defaults unchecked.

`OrderApi__Enable_Schedule__c`	Enable Schedule	Checkbox		false
When checked, subscribers will pay for subscriptions in installments - the frequency/amount is driven by the schedule options configuration fields. Defaults unchecked.

`OrderApi__Grace_Period__c`	Grace Period	Number		false
Defines the number of days after the subscription by which a member can renew a subscription without losing benefits.

`OrderApi__Enable_Proration__c`	Enable Proration	Checkbox		false
When checked, the system will prorate new subscribers depending upon the "Proration Rule". Defaults unchecked. Valid only for "Calendar" Subscription Plan Types.

`OrderApi__Initial_Term_Months__c`	Initial Term (Months)	Number		false
Conditionally Required The initial term, in number of months, for new subscribers of the plan. Required for termed subscription plans. Required for all non-calendar Subscription Plan types.

`OrderApi__Invoice_Days_Variable__c`	Invoice Days Variable	Number		false
The Invoice Days Variable is used to automatically invoice subscribers "X" number of days prior to subscription expiration.

`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked, the Subscription Plan will be made available for selection - as configured for Subscription Plan Items.

`OrderApi__Number_Of_Installments__c`	Number Of Installments	Number		false
Required Conditionally The number of invoices to create for the payment schedule.

`OrderApi__Payment_Gateway__c`	Payment Gateway	LookupOrderApi__Payment_Gateway__c		false
System Calculated / Override / Conditionally Required Link to related Payment Gateway. Required when "Auto Renew Option" defined as "Enabled" or "Required".

`OrderApi__Payment_Terms__c`	Payment Terms	LookupOrderApi__Payment_Terms__c		false
Link to Payment Terms to use for "Invoice" installment schedules.

`OrderApi__Proforma_Invoice_Authentication_Required__c`	Proforma Invoice Authentication Required	Checkbox		false
When checked, the customer paying a proforma invoice will be forced to authenticate prior to accepting payment.

`OrderApi__Proforma_Invoice_Email_Body__c`	Proforma Invoice Email Body	Html	32768	false
The default message used as part of the "Send Proforma Email" Workflow

`OrderApi__Proforma_Invoice_Email_From_Address__c`	Proforma Invoice Email From Address	Text	255	false
The email address of the sender of the proforma invoice email sent to your customers. Your user's email will be used if this field is left blank.

`OrderApi__Proforma_Invoice_Email_From_Name__c`	Proforma Invoice Email From Name	Text	255	false
The name of the sender of the proforma invoice email as it will display to your customers. Your user's first name and last name will be used if this field is left blank.

`OrderApi__Proforma_Invoice_Email_Subject__c`	Proforma Invoice Email Subject	Text	240	false
The default subject of the proforma invoice email sent to your customers. Your user's email will be used if this field is left blank.

`OrderApi__Proforma_Invoice_Footer__c`	Proforma Invoice Footer	Html	32768	false
The contents of this field will display inside the header of all proforma invoice documents generated from Sales Orders linked to this Business Group

`OrderApi__Proforma_Invoice_Header__c`	Proforma Invoice Header	Html	32768	false
The contents of this field will display inside the header of all proforma invoice documents generated from Sales Orders linked to this Business Group

`OrderApi__Enable_Automatic_Invoice_Payment__c`	Enable Automatic Invoice Payment	Checkbox		false
When checked, system will create scheduled payments against invoices. "Require Payment Method" field will automatically be checked.

`OrderApi__Proration_Rule__c`	Proration Rule	Picklist		false
Conditionally Required Select the "Proration Rule" to use for prorating the total charges for new subscribers of a "Calendar" Subscription Plan. Required when "Enable Proration" is checked.

`OrderApi__Renewal_Term_Months__c`	Renewal Term (Months)	Number		false
System Calculated Override The "Renewal Term (Months)" defaults to the "Initial Term (Months)" if no other value is specified.

`OrderApi__Require_Payment_Method__c`	Require Payment Method	Checkbox		false
When checked, subscribers will be required to maintain an active and valid Payment Method on file. Defaults unchecked.

`OrderApi__Schedule_Frequency__c`	Schedule Frequency	Picklist		false
Conditionally Required Select the frequency to invoice/charge a subscriber. Required when "Enable Payment Schedule" is checked.

`OrderApi__Schedule_Type__c`	Schedule Type	Picklist		false
Conditionally Required Select "Invoice" to invoice the subscriber for each installment. Select "Automatic Payment" to automatically charge the subscriber using a stored Payment Method. Select "User Option" to allow the customer to choose.

`OrderApi__Type__c`	Type	Picklist		false
Required Select the most appropriate option for the Subscription Plan Type.

`OrderApi__Advanced_Calendar_Days__c`	Advanced Calendar Days	Number		false
Number of days before the start of the next calendar term, during which new subscriptions are automatically extended to include the next term.

`OrderApi__Advanced_Calendar_Free_Paid__c`	Advanced Calendar Free/Paid	Picklist		false
Determines whether Advanced Calendar Days are free or paid. Paid days are automatically prorated based on the subscription price.

`OrderApiSubscriptionc`

Subscription

Subscriptions track the activation, expiration, and renewal dates for all Customer Subscriptions.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account		false
System Calculated Conditionally Required Link to the subscribing Account. Required if the Subscription "Subscribing Entity" is "Account". Defaults to the same Account assigned to the Sales Order Line that created the Subscription.

`OrderApi__Activated_Date__c`	Activated Date	Date		false
System Calculated Required Override The date the Subscription was activated.

`OrderApi__Active_Assignments__c`	Active Assignments	Number		false
System Calculated The count of related Assignments where "Is Active" is checked.

`OrderApi__Assignments_Allowed__c`	Assignments Allowed	Number		false
System Calculated Max number of assignments allowed according to related. Rolling up from related Subscription Line's "Assignments Allowed" filed.

`OrderApi__Billing_City__c`	Billing City	Text	255	false
The value of this field will be updated with the Account's Billing City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Contact__c`	Billing Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Country__c`	Billing Country	Text	255	false
The value of this field will be updated with the Account's Billing Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Postal_Code__c`	Billing Postal Code	Text	255	false
The value of this field will be updated with the Account's Billing Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Billing_State__c`	Billing State	Text	255	false
The value of this field will be updated with the Account's Billing State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Billing_Street__c`	Billing Street	Text	255	false
System Calculated/Conditional Billing Street derives from the Contact Mailing Street or the Account Billing Street when Calculate Billing Details is checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Link to related Business Group.

`OrderApi__Calculate_Billing_Details__c`	Calculate Billing Details	Checkbox		false
When checked the system will calculate billing details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's billing address is used. The contact on the order will populate the billing contact field.

`OrderApi__Calculate_Shipping_Details__c`	Calculate Shipping Details	Checkbox		false
If checked the system will calculate shipping details automatically. If entity is "Contact" the mailing address of the contact is used, otherwise the account's shipping address is used. The contact on the subscription will populate the shipping contact field.

`OrderApi__Cancelled_Date__c`	Cancelled Date	Date		false
System Calculated Override Defaults to the value of today's date when the Subscription "Is Cancelled" is checked.

`OrderApi__Cancelled_Reason__c`	Cancelled Reason	Picklist		false
Conditionally Required Select the most appropriate reason for cancelling the Subscription. Required when a Subscription "Status" equals "Cancelled".

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact		false
System Calculated Conditionally Required Link to the subscribing Contact. Required if the Subscription "Subscribing Entity" is "Contact". Defaults to the same Contact assigned to the Sales Order Line that created the Subscription.

`OrderApi__Current_Term_End_Date__c`	Current Term End Date	Date		false
System Calculated Required Override The end date (Expiration Date) for the current subscription term.

`OrderApi__Current_Term_Start_Date__c`	Current Term Start Date	Date		false
System Calculated Required Override The start date for the current subscription term.

`OrderApi__Customer_Link__c`	Customer	Text		false
System Calculated Link to the subscribing entity record -- either the related Account or Contact.

`OrderApi__Assignment_Badge_Types_CSV__c`	SYSTEM	Text		false
SYSTEM

`OrderApi__Days_To_Lapse__c`	Days to Lapse	Number		false
System Calculated The number of days until the Subscription will expire.

`OrderApi__Description__c`	Description	LongTextArea	32768	false
Optional Subscription description

`OrderApi__Enable_Auto_Renew__c`	Enable Auto Renew	Checkbox		false
When checked, the subscription will automatically attempt to renew itself by charging the related Payment Method. Defaults unchecked.

`OrderApi__Entity__c`	Entity	Picklist		false
System Calculated Required Override Select "Account" if the primary subscriber is the linked Account, otherwise select "Contact". Defaults to the value of the same field on the Sales Order Line that created the Subscription.

`OrderApi__Expired_Date__c`	Expired Date	Date		false
System Calculated Required Override The date the Subscription expires. Automatically calculated from rules defined on the related Subscription Plan.

`OrderApi__Grace_Period_End_Date__c`	Grace Period End Date	Date		false
This date is calculated by the Paid Through Date plus the number of days defined on the Subscription Plan's Grace Period field.

`OrderApi__In_Grace_Period__c`	In Grace Period	Checkbox		false


`OrderApi__Is_Active__c`	Is Active	Checkbox		false
When checked the Subscription is considered "Active". Defaults checked.

`OrderApi__Is_Cancelled__c`	Is Cancelled	Checkbox		false
When checked, the system will inactivate all related Subscribers and unassign any related benefits.

`OrderApi__Is_Expired__c`	Is Expired	Checkbox		false
Checked when the Subscription has expired.

`OrderApi__Is_Pending__c`	Is Pending	Checkbox		false
When checked the Subscription is considered "Pending". Defaults unchecked.

`OrderApi__Is_Suspended__c`	Is Suspended	Checkbox		false
Checked if the Subscription is suspended. Subscriptions can be suspended to prevent automatic payment via Payment Method on file or to revoke benefits (Badges, etc...) granted by the Subscription Item.

`OrderApi__Is_Upgraded__c`	RESERVED	Checkbox		false
RESERVED

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated Link to related Item Class.

`OrderApi__Next_Scheduled_Renewal_Date__c`	Next Scheduled Renewal Date	Date		false
System Calculated Override The date the next renewal is scheduled to be processed for the Subscription, defaults to the Current Term End Date. Valid only for Subscriptions where Auto Renew is enabled and a valid payment method is linked.

`OrderApi__Item__c`	Item (Primary)	LookupOrderApi__Item__c		false
System Calculated Required Override Link to the primary "Subscription" Item

`OrderApi__Last_Amendment_Date__c`	Last Amendment Date	Date		false
System Calculated Override The date the Subscription was amended.

`OrderApi__Last_Renewed_Date__c`	Last Renewed Date	Date		false
System Calculated Override The date the Subscription was last renewed.

`OrderApi__Last_System_Run__c`	Last System Run	Date		false
SYSTEM FIELD DO NOT UPDATE

`OrderApi__Line_Count__c`	Line Count	Summary		false
System Calculated Count of related Subscription Lines.

`OrderApi__Paid_Through_Date__c`	Paid Through Date	Date		false
Defines the last active date of the subscription including all subscription renewals.

`OrderApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
Conditionally Required Link to the related Payment Method on file for the subscribing customer - used for automatic payment charges. Required if the parent Subscription Plan "Require Payment Method" field is checked.

`OrderApi__Renewals__c`	Terms	Summary		false
System Calculated Rollup Summary field, counts number of Renewals.

`OrderApi__Sales_Order_Line__c`	Sales Order Line (Source)	LookupOrderApi__Sales_Order_Line__c		false
System Calculated The source Sales Order Line that created the Subscription.

`OrderApi__Shipping_City__c`	Shipping City	Text	255	false
The value of this field will be updated with the Account's Shipping City or Contact's Mailing City, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Contact__c`	Shipping Contact	Text	255	false
The value of this field will be updated with the Account or Contact, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Country__c`	Shipping Country	Text	255	false
The value of this field will be updated with the Account's Shipping Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Postal_Code__c`	Shipping Postal Code	Text	255	false
The value of this field will be updated with the Account's Shipping Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_State__c`	Shipping State	Text	255	false
The value of this field will be updated with the Account's Shipping State or Contact's Mailing State, based on "Entity" if not defined on record entry.

`OrderApi__Shipping_Street__c`	Shipping Street	Text	255	false
System Calculated/Conditional Shipping Street derives from the Contact Mailing Street or the Account Shipping Street when Calculate Shipping Details is checked.

`OrderApi__Status__c`	Status	Picklist		false
System Calculated Required The status of the Subscription.

`OrderApi__Subscription_Dues_Total__c`	Subscription Dues Total	Summary		false
System Calculated The sum of the "Total" field for all related Subscription Lines.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c		false


`OrderApi__Suspended_Date__c`	Suspended Date	Date		false
The date the Subscription was suspended.

`OrderApi__Suspended_Reason__c`	Suspended Reason	Picklist		false
Conditionally Required System Calculated Override Select the most appropriate reason for suspending the Subscription. Required when a Subscription status is "Suspended".

`OrderApi__System_Refresh__c`	Refresh	Checkbox		false
Refresh Subscription fields with updated data as well as update related Invoices and Scheduled Payments (if applicable) related to the Subscription.

`OrderApi__Upgraded_Date__c`	Upgraded Date	Date		false
System Calculated Override The date the Subscription was upgraded to another "Subscription" Item.

`OrderApi__Upgraded_Subscription__c`	Upgraded Subscription	LookupOrderApi__Subscription__c		false
System Calculated Override Defines the related upgraded subscription.

`OrderApi__Valid_Payment_Method__c`	Valid Payment Method	Checkbox		false
Valid if the linked Payment Method is valid -- determined by Payment Method expiration and the result (Success or Decline) of the last E-Payment related to the Payment Method. Defaults unchecked if no Payment Method linked.

`OrderApi__Tax_Locale__c`

Tax Locale

Along with the Item Class and Item, this object is used to help calculate the tax rate for taxable items. This object defines the Tax GL Account and Tax Locales for Tax Classes.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
Links the Tax Locale to a Business Group.

`OrderApi__Tax_GL_Account__c`	Default Tax Account	LookupOrderApi__GL_Account__c		false
This field defines the tax liability account to be used as the credit entry of the Order's Transaction. Populated as the income account on the Tax Item by Default.

`OrderApi__Tax_Locale_Field__c`	Tax Locale Field	Text	255	false
In this field, enter the API name of the Sales Order Line field the system is to evaluate for the tax locale. (Ex. OrderApi__Shipping_Country__c)

`OrderApi__Locale_Values_CSV__c`	Locale Values (CSV)	LongTextArea	32768	false
Enter the possible values for the field defined in the Tax Locale Field using comma separated values.

`OrderApi__Transaction_Line__c`

Transaction Line

Transaction Lines track the debits and credits associated with Transactions.

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Activation_Date__c`	Activation Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be activated is calculated based on conditions set on the related Subscription Plan and can be manually over-ridden if "Auto Calculate Activation Date" is unchecked.

`OrderApi__Auto_Calculate_Activation_Date__c`	Auto Calculate Activation Date	Checkbox		false
System Calculated Override Valid if the Transaction Order Line is related to a "Subscription" Item. When checked, the system will automatically calculate the "Activation Date" based on conditions set on the selected "Subscription Plan". Defaults checked.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated/Override Business group will auto populate, if not defined on entry, to the running user's business group (assigned in custom settings).

`OrderApi__Credit__c`	Credit	Currency		false
The credit amount for the transaction. Must be zero if the debit is not equal to zero.

`OrderApi__Date__c`	Date	Date		false
System Calculated The value of the Date field on the parent Transaction.

`OrderApi__Debit__c`	Debit	Currency		false
The debit amount for the transaction. Must be zero if the credit is not equal to zero.

`OrderApi__End_Date__c`	End Date	Date		false
System Calculated Override Conditionally Required The date the Subscription will be ended is calculated based on conditions set on the related Subscription Plan and Activation Date.

`OrderApi__GL_Account__c`	GL Account	LookupOrderApi__GL_Account__c		false
Required The GL Account associated with the Transaction Line.

`OrderApi__Invoice_Line__c`	Invoice Line	LookupOrderApi__Invoice_Line__c		false
System Calculated/Override The source Invoice Line record that generates the transaction line. The transaction line record inherits the Revenue GL Account related to the Item on the source Invoice Line record

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c		false
System Calculated/Override The source Invoice record that generates the transaction line. The transaction line record inherits the Accounts Receivable GL Account specified on the source Invoice record

`OrderApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated / Override Link to the related Item Class.

`OrderApi__Item__c`	Item	LookupOrderApi__Item__c		false
System Calculated/Override Link to the related Item record. Derived from the related Invoice Line (only populates on receivable transactions).

`OrderApi__Memo__c`	Memo	Text	255	false
System Calculated/Override The memo will auto-populate with information from the transaction line source from the source record memo or description.

`OrderApi__Receipt_Line__c`	Receipt Line	LookupOrderApi__Receipt_Line__c		false
System Calculated/Override The source Receipt Detail record that generates the transaction line.

`OrderApi__Receipt__c`	Receipt	LookupOrderApi__Receipt__c		false
System Calculated/Override The source Receipt record that generates the transaction line. The transaction line record inherits the GL account of the source Receipt record.

`OrderApi__Sales_Order_Line__c`	Sales Order Line	LookupOrderApi__Sales_Order_Line__c		false
System Calculated Link to related Sales Order Line (where applicable).

`OrderApi__Subscription_Line__c`	Subscription Line	LookupOrderApi__Subscription_Line__c		false
System Calculated Override Link to the related Subscription Line.

`OrderApi__Subscription_Plan__c`	Subscription Plan	LookupOrderApi__Subscription_Plan__c		false
Conditionally Required Link to the related plan that controls Activation and Expiration dates related to any Subscription Item. Required when the Transaction Line is linked to a Item that is the child of a "Subscription" Item Class.

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c		false
System Calculated Override Link to the related Subscription.

`OrderApi__Transaction__c`	Transaction	MasterDetail		false
Required All Transaction Lines must be associated with a parent Transaction.

`OrderApi__Type__c`	Type	Text		false
System Calculated The value of the Type field on the parent Transaction.

`OrderApiTransactionc`

Transaction

Transactions store all debits and credits for double-entry accounting.

Custom Fields

API Name	Label	Type	Required
Description

`OrderApi__Account__c`	Account	LookupOrderApi__Account	false
System Calculated/Override Inherited from the Account on the linked source record.

`OrderApi__Batch__c`	Batch	LookupOrderApi__Batch__c	false
System Calculated/Override Link to the related Batch for the Transaction.

`OrderApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c	false
System Calculated Link to related Business Group.

`OrderApi__Contact__c`	Contact	LookupOrderApi__Contact	false
System Calculated/Override Inherited from the Contact on the linked source record.

`OrderApi__Credit_Memo__c`	Credit Memo	LookupOrderApi__Credit_Memo__c	false
System Calculated/Override Link to the Credit Memo record, when an overpayment is made.

`OrderApi__Credit_Memo_Line__c`	Credit Memo Line	LookupOrderApi__Credit_Memo_Line__c	false
System Calculated/Override Link to the Credit Memo Line record, when an overpayment is used.

`OrderApi__Customer_Link__c`	Customer	Text	false
System Calculated Hyperlink to the customer detail record, either the Account or Contact as determined by the entity field.

`OrderApi__Date__c`	Date	Date	false
The date the Transaction was posted.

`OrderApi__Entity__c`	Entity	Picklist	false
Required/Do not modify picklist values Select either "Account" or "Contact" as the appropriate entity related to the Transaction.

`OrderApi__Invoice__c`	Invoice	LookupOrderApi__Invoice__c	false
System Calculated/Override Link to the source Invoice for the Transaction.

`OrderApi__Is_Valid__c`	Is Valid	Checkbox	false
System Calculated Validates that Total Debits = Total Credits for all Transaction Lines.

`OrderApi__Memo__c`	Memo	TextArea	false
Transaction description or memo.

`OrderApi__Num_Lines__c`	Num Lines	Summary	false
System Calculated COUNT of related Transaction Lines.

`OrderApi__Receipt_Type__c`	Receipt Type	Picklist	false
System Calculated The value of the "Type" field for the linked receipt (where applicable).

`OrderApi__Receipt__c`	Receipt	LookupOrderApi__Receipt__c	false
System Calculated/Override Link to the source Receipt for the Transaction.

`OrderApi__Sales_Order__c`	Sales Order	LookupOrderApi__Sales_Order__c	false
Link to related Sales Order.

`OrderApi__Source_Code__c`	Source Code	LookupOrderApi__Source_Code__c	false
Link to related Source Code.

`OrderApi__Subscription__c`	Subscription	LookupOrderApi__Subscription__c	false
System Calculated Override Link to the related Subscription.

`OrderApi__Total_Credits__c`	Total Credits	Summary	false
System Calculated SUM of related "Credit" Transaction Lines.

`OrderApi__Total_Debits__c`	Total Debits	Summary	false
System Calculated SUM of related "Debit" Transaction Lines.

`OrderApi__Type__c`	Type	Picklist	false
System Calculated/Override A "Receivable" Transaction occurs when an Invoice is posted, a "Cash" Transaction occurs when payment is received for an Invoice or Sales Order. Paid Invoices will have at least one "Receivable" and one "Cash" Transaction.

`OrderApi__User`

Custom Fields

API Name	Label	Type	Length	Required
Description

`OrderApi__Shopping_Cart_ID__c`	FONTEVA SYSTEM FIELD	Text	18	false

`EventApiAttendeec`

Attendee

Attendees track individuals registered for conference style or other "registration" style Events.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Account__c`	Account	LookupEventApi__Account		false
System Calculated Override Link to the Account that the Attendee Contact is associated with.

`EventApi__Assignment__c`	Assignment	LookupOrderApi__Assignment__c		false
Link to the related assignment that the attendee was created from

`EventApi__Contact__c`	Contact	LookupEventApi__Contact		false
Conditionally Required Link to the related Contact. Required only if "Require Contact Link for Attendees" is checked on the parent Event.

`EventApi__Contact_Created_by_System__c`	Contact Created by System	Checkbox		false
This field will be automatically checked when the contact is created while registering for an event.

`EventApi__Event__c`	Event	MasterDetail		false
Required Master-detail link to event.

`EventApi__First_Name__c`	First Name	Text	255	false
Defines the first name of the attendee

`EventApi__Last_Name__c`	Last Name	Text	255	false
Defines the last name of the attendee

`EventApi__Full_Name__c`	Full Name	Text	255	false
System Calculated Override The full name of the attendee as it should display on Event badges. Derives automatically from the First and Last Name fields on the linked Contact record.

`EventApi__Email__c`	Email	Text	100	false
Enter the email to use for communications sent to the Attendee related to the Event.

`EventApi__Preferred_Email__c`	Email	Email		false
Email for the attendee

`EventApi__Is_Registered__c`	Registered	Checkbox		false
When checked, the Attendee status will be updated to 'Registered'. Default unchecked.

`EventApi__Is_Checked_In__c`	Checked In	Checkbox		false
When checked, the Attendee is considered to be/was in attendance for the Event. Default unchecked.

`EventApi__Refund_Requested__c`	Refund Requested	Checkbox		false
When checked, indicates that the related attendee has requested for a ticket refund.

`EventApi__Registration_Date__c`	Registration Date	Date		false
System Calculated Override The date the Attendee registered for the Event. Defaults to the value of the "Transaction Date" if not defined on entry.

`EventApi__Registration_Site_Url__c`	Register Site Url	Url		false
URL endpoint to be used for email registrants.

`EventApi__Registration_Group__c`	Registration Group	LookupEventApi__Registration_Group__c		false
Link to related Registration Group.

`EventApi__Registration_Total__c`	Registration Total	Summary		false
System Calculated Total registration sales derived from the total of all child registration items.

`EventApi__Sales_Order_Line__c`	Sales Order Line (Source)	LookupOrderApi__Sales_Order_Line__c		false
System Calculated Override Link to the Sales Order Line item that created the Registration.

`EventApi__Sales_Order__c`	Sales Order (Source)	LookupOrderApi__Sales_Order__c		false
System Calculated Override Link to the Sales Order that created the registration.

`EventApi__Seat__c`	Seat	LookupEventApi__Seat__c		false
Linked to the related seat.

`EventApi__Send_Notification__c`	Send Notification	Checkbox		false
Send email notifications for event registration.

`EventApi__Last_Invitation_Email_Sent__c`	Last Invitation Email Sent	DateTime		false
The most recent date an event invitation was sent to the related attendee. This date is displayed within the related attendee row in the Event Builder's Invitation Only tab.

`EventApi__Send_Invitation_Email__c`	Send Invitation Email	Checkbox		false
When checked, triggers an email to be sent the related attendee from an Invitation Only Event Email Workflow.

`EventApi__Is_Invitation_Not_Sent__c`	Is Invitation Not Sent	Checkbox		false
When checked, the related attendee has not been sent an invitation to the related Invitation Only event.

`EventApi__Is_Invitation_Sent__c`	Is Invitation Sent	Checkbox		false
When checked, the attendee was sent an invitation to the related Invitation Only event.

`EventApi__Is_Invitation_Accepted__c`	Is Invitation Accepted	Checkbox		false
When checked, the attendee has registered for the related Invitation Only event.

`EventApi__Is_Invitation_Declined__c`	Is Invitation Declined	Checkbox		false
When checked, the attendee has declined the invitation to the related Invitation Only event.

`EventApi__Max_Guests_Allowed__c`	Max Guests Allowed	Number		false
The maximum number of guests the related attendee is allowed to additionally register.

`EventApi__Invitation_Status__c`	Invitation Status	Picklist		false
The state of the related attendee's invitation.

`EventApi__Status__c`	Status	Picklist		false
Required The current status of the Attendee Registration. Defaults to "Registered".

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
Required Link to Ticket Type.

`EventApi__Event_Builder_Tab__mdt`

Event Builder Tab

Tabs for Event Builder.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Display_Order__c`	Display Order	Number		false
Defines the order the tile is to be displayed in the builder.

`EventApi__Icon__c`	Icon	Url		false
The value populated in this field defines the image to be displayed for the tab's icon.

`EventApi__Is_Enabled__c`	Is Enabled	Checkbox		false
Checking this field enables this tab to be viewed in the event builder.

`EventApi__Lightning_Component__c`	Lightning Component	Text	255	true
Defines the lightning component to be used for this event builder tab.

`EventApi__Registration_Style__c`	Registration Style	MetadataRelationship		false
This defines the type of registration used that will display this tab.

`EventApi__Event_Category__c`

Event Category

Event Categories store the default presets and calendar display options unique to a group of Events.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Required Override Link to related Business Group. Derived from User Preferences if not defined on record creation.

`EventApi__Description__c`	Description	LongTextArea	32768	false
Optional description to display on pages that publish a calendar of Events related to the Event Category.

`EventApi__Event_Page_Component__c`

Event Page Component

Components that make up the look and feel of each event page.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Component_Name__c`	Component Name	Text	255	true
REQUIRED API name of a Lightning component.

`EventApi__Title__c`	Title	Text	255	false
The name of the related lightning component.

`EventApi__Config__c`	System	LongTextArea	131072	false
SYSTEM (LABEL = SYSTEM, API NAME = EventApi__Config__c)

`EventApi__Event_Page__c`	Event Page	LookupEventApi__Event_Page__c		true
REQUIRED Linked to the related event page.

`EventApi__Order__c`	Order	Number		true
REQUIRED Display order of Lightning components on a page.

`EventApi__Event_Page__c`

Event Page

Defines an individual page for a specific event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Navigation_Label__c`	Navigation Label	Text	255	true
REQUIRED The label used for each page in the event's navigation.

`EventApi__Page_Name__c`	Page Name	Text	255	true
REQUIRED The page's heading will change based on the value of this field.

`EventApi__Event_Registration_Style__mdt`

Event Registration Style

Stores registration styles for events.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Is_Style_Enabled__c`	Is Enabled	Checkbox		false
When checked, this style will be available on the event builder.

`EventApi__Target_Page__c`	Target Page	Text	255	true
REQUIRED Name of the lightning/visualforce page that will be used to generate the event's URL.

`EventApi__Event_Status_Page__c`

Event Status Page

Dictates which pages show on the event based on the event's status.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Event_Page__c`	Event Page	LookupEventApi__Event_Page__c		true
REQUIRED Linked to the related event page.

`EventApi__Event_Status__c`	Event Status	LookupEventApi__Event_Status__c		true
REQUIRED Linked to the related event status.

`EventApi__Order__c`	Order	Number		true
REQUIRED Page display order for the related event.

`EventApi__Is_Published__c`	Is Published	Checkbox		false
When checked, the page becomes visible on the related event.

`EventApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked, only badge types identified in the "Manage Permissions" related list will have access to this item.

`EventApi__Required_Ticket_Types__c`	Required Ticket Types	LongTextArea	32768	false
Comma separated list of Ticket Types required to be considered see Event Page.

`EventApi__Event_Status_Template__mdt`

Event Status Template

Templates for Lightning Event Statuses.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Is_Enabled_Editable__c`	Is Enabled	Checkbox		false
When checked, this record will be enabled as a template.

`EventApi__Enable_Transition_for_Status__c`	Enable Transition for Status	Checkbox		false
When checked, enables an automatic transition to this status based on its Status Transition Criteria.

`EventApi__Event_Registration_Style__c`	Event Registration Style	MetadataRelationship		true
Required Linked to related event registration style.

`EventApi__Is_Enabled__c`	DEPRECATED	Checkbox		false
When checked, this record will become enabled as a template.

`EventApi__Is_Event_Active__c`	Is Event Active	Checkbox		false
When the status is set as the current event status, the value of this field will be mapped to the Is Active field on the event.

`EventApi__Is_Event_Published__c`	Is Event Published	Checkbox		false
When a status is set as the current event status, the value of this field will be mapped to the Is Published field on the event.

`EventApi__Order__c`	Order	Number		true
REQUIRED Defines the timeline for an event's statuses, automatic event transitions will only occur in ascending order.

`EventApi__Status_Transition_Criteria__c`	Status Transition Criteria	TextArea		false
CONDITIONALLY REQUIRED SOQL query WHERE clause for automating the transition to this status on the Event. A value for this field is required when the Enable Transition for Status checkbox is checked.

`EventApi__Closed_Status_Text__c`	DEPRECATED	Text	255	false
The text entered in this field will appear in bold in place of the register button when the registration is closed.

`EventApi__Editable_Closed_Status_Text__c`	Closed Status Text	Text	255	false
The text entered in this field will appear in bold in place of the register button when the registration is closed.

`EventApi__Event_Status__c`

Event Status

Represents the different stages of an event's life cycle, as well as changes the visual look of the event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Enable_Transition_for_Status__c`	Enable Transition for Status	Checkbox		false
When checked, enables an automatic transition to this status based on its Status Transition Criteria.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		true
REQUIRED Link to related Event.

`EventApi__Filter_Transition_Criteria__c`	System	LongTextArea	131072	false
JSON field to save the Filter Condition, Filter Transition Criteria and Advanced Status.

`EventApi__Is_Current_Status_for_Event__c`	Is Current Status for Event	Checkbox		false
SYSTEM CALCULATED/OVERRIDE When checked, the status will be set as the current event status. The status field on the event will also be updated.

`EventApi__Is_Event_Active__c`	Is Event Active	Checkbox		false
When the status is set as the current event status, the value of this field will be mapped to the Is Active field on the event.

`EventApi__Is_Event_Published__c`	Is Event Published	Checkbox		false
When a status is set as the current event status, the value of this field will be mapped to the Is Published field on the event.

`EventApi__Order__c`	Order	Number		true
REQUIRED Defines the timeline for an event's statuses, automatic event transitions will only occur in ascending order.

`EventApi__Status_Transition_Criteria__c`	Status Transition Criteria	LongTextArea	131072	false
CONDITIONALLY REQUIRED SOQL query WHERE clause for automating the transition to this status on the Event. A value for this field is required when the Enable Transition for Status checkbox is checked.

`EventApi__Closed_Status_Text__c`	Closed Status Text	Text	255	false
The text entered in this field will appear in bold in place of the register button when the registration is closed.

`EventApiEventc`

Event

Primary configuration object for all events.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Quantity_Remaining__c`	Tickets Remaining	Number		false
The capacity / ticket quantity on the event minus the tickets sold.

`EventApi__Guest_Registrant_FieldSet_CSV__c`	Guest Registrant Field Sets (CSV)	Text	255	false
Custom fieldset defined on the Assignment Object that is used to collect information during guest checkout. Use the API name of the fieldset and ensure that fields on the Assignment object mirror the fields on the Attendee object.

`EventApi__Location_And_Date_Text__c`	Location and Date Text	TextArea		false
The value defined in this field will display in the upper right hand side of the navbar overriding the city, state, and date/time.

`EventApi__Quantity_Sold__c`	Tickets Sold	Number		false
The sum of all sold tickets of any type.

`EventApi__Agenda_HTML__c`	Agenda HTML	Html	32768	false
Text appears at the top of the "Agenda" page.

`EventApi__Agenda_Instructions_HTML__c`	Agenda Instructions	Html	32768	false
The text that appears at the top of the "Agenda" page during registration.

`EventApi__Attendee_Selection_Instructions_HTML__c`	Attendee Selection Instructions	Html	32768	false
The text that at the top of the "Attendee Selection" page during registration.

`EventApi__Group_Manager_HTML__c`	Group Manager HTML	Html	32768	false
The text that appears at the top of the "Group Registration" page.

`EventApi__Attendees__c`	Number of Registered Attendees	Number		false
System Calculated The current number of registered attendees for your event.

`EventApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Required Override Link to related Business Group. Derived from User Preferences if not defined on record creation.

`EventApi__Capacity__c`	Capacity	Number		false
Maximum number of tickets that can be sold for the event. Required if "Enable Waitlisting" is checked.

`EventApi__Community_Group__c`	Community Group	LookupPagesApi__Community_Group__c		false
Community group that this event is linked to. The event will display on the group detail page.

`EventApi__Contact_Search_Result_Fields_CSV__c`	Contact Search Result Fields CSV	LongTextArea	32768	false
Result fields will be displayed when contact searching for attendees.

`EventApi__Display_Name__c`	Display Name	Text	255	false
Event name as you would like it to appear on registration pages, calendar reminders, and emails.

`EventApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked, only badge types identified in the "Manage Permissions" related list will have access to this item.

`EventApi__Enable_QR_Event_Pass__c`	Enable QR for Event Pass	Checkbox		false
Checking this field will show a QR code on the event pass.

`EventApi__Event_Pass_Image_URL__c`	Event Pass Image URL	Url		false
URL for the image to display on the printable event pass.

`EventApi__Logo_Image__c`	Logo Image URL	Url		false
The image defined in this field appears in the lefthand side of the navbar in the microsite. Recommended size 90px by 90px. (Image will be cropped to these dimensions)

`EventApi__Custom_CSS__c`	Custom CSS	LongTextArea	131072	false
Custom CSS is inserted before the closing html head ("</head>") tag into pages using this Theme.

`EventApi__Lightning_Event_Style__c`	SYSTEM	LongTextArea	131072	false
Generated Styles for Lightning Events.

`EventApi__Primary_Button_Background_Color__c`	Primary Button Background Color	Text	10	false
Background color of all primary buttons in the related event. Valid hexadecimal notation required.

`EventApi__Primary_Button_Text_Color__c`	Primary Button Background Color	Text	10	false
Text color of all primary buttons in the related event. Valid hexadecimal notation required.

`EventApi__Heading_Color__c`	Heading Color	Text	10	false
Color of all heading text in the related event. Valid hexadecimal notation required.

`EventApi__Text_Color__c`	Text Color	Text	10	false
Color of all text in the related event. Valid hexadecimal notation required.

`EventApi__Link_Color__c`	Link Color	Text	10	false
Color of all text links in the related event. Valid hexadecimal notation required.

`EventApi__Navbar_Background_Color__c`	Navbar Background Color	Text	10	false
Background color of the related event's navigation. Valid hexadecimal notation required.

`EventApi__Navbar_Text_Color__c`	Navbar Text Color	Text	10	false
Color of the related event's navigation text. Valid hexadecimal notation required.

`EventApi__Hero_Text_Color__c`	Hero Text Color	Text	10	false
Color used for the related event's banner text. Valid hexadecimal notation required.

`EventApi__Hero_Button_Background_Color__c`	Hero Button Background Color	Text	10	false
Background color of the related event's banner button. Valid hexadecimal notation required.

`EventApi__Hero_Button_Text_Color__c`	Hero Button Text Color	Text	10	false
Text color of the related event's banner button. Valid hexadecimal notation required.

`EventApi__Body_Background_Color__c`	Body Background Color	Text	10	false
The overall background of the related event. Valid hexadecimal notation required.

`EventApi__Process_Bar_Foreground_Color__c`	Process Bar Foreground Color	Text	10	false
Foreground color of the related event's registration process bar. Valid hexadecimal notation required.

`EventApi__Process_Bar_Color__c`	Process Bar Color	Text	10	false
Color of all text in the related event's registration process bar. Valid hexadecimal notation required.

`EventApi__Disable_Attendee_Assignment__c`	Disable Attendee Assignment	Checkbox		false
By checking this field, the user will bypass the need to insert attendee names. This means all attendee records will have the name of the purchaser.

`EventApi__Enable_Contact_Search__c`	Enable Contact Search	Checkbox		false
When checked, enables the primary registrant to search for contacts in the system. When unchecked, the primary registrant is not allowed to search for any contacts. The default behavior is to search within the primary registrant's account.

`EventApi__Guest_Email_Optional__c`	Guest Email Optional	Checkbox		false
When checked, guest attendees will not need an email to register.

`EventApi__Enable_Assigned_Seating__c`	Enable Assigned Seating	Checkbox		false
When checked, assigned seating is enabled on the related event.

`EventApi__Invitation_Only__c`	Invitation Only	Checkbox		false
When checked, the related event's attendees can only be registered by invitation.

`EventApi__Create_Contacts_for_Attendees__c`	Create Contacts for Attendees	Checkbox		false
Enables contact creation for that event. If "Enable Account Search" is not checked, contacts created will be added to the primary registrant's account or into an individual person account depending on if the "Enable Individual Accounts" setting is active.

`EventApi__Enable_Event_Display_Name_Date_Time__c`	Enable Event Display Name and Date/Time	Checkbox		false
When unchecked, the Display name and event date and time will not display over the banner image. Defaults checked.

`EventApi__Enable_Registration_Groups__c`	Enable Registration Groups	Checkbox		false
When checked, allows one person to register multiple attendees at the same time and pay for them together.

`EventApi__Enable_Schedule_Items__c`	Enable Schedule Items	Checkbox		false
When checked, enables schedule items for event Registration Styles that support them.

`EventApi__Enable_Sponsors__c`	Enable Sponsor Sales	Checkbox		false
When checked, enables sponsor package sales for event Registration Styles that support it.

`EventApi__Enable_Waitlist__c`	Enable Waitlist	Checkbox		false
When checked, attendees will have the option to be added to a waitlist once tickets are sold out.

`EventApi__End_Date__c`	End Date	Date		false
Required The event end date.

`EventApi__End_Time__c`	End Time	Text	8	false
Required The event end time (HH:MM).

`EventApi__End_Date_Time__c`	End Date/Time	DateTime		false
Required The event end date and time (mm/dd/yyyy hh:mm:ss).

`EventApi__Event_Category__c`	Event Category	LookupEventApi__Event_Category__c		false
The event category is a template for creating events that use the same information. Defined fields on the event category will pass down to the event and can be customized as needed.

`EventApi__Event_Key__c`	Event Key	Text	16	true
This field is used as a unique identifier for events. The value in this field will also be used to concatenate item class names to be easily identified in lookup searches.

`EventApi__Image_URL__c`	Image URL	Url		false
Image displays on the event overview and registration pages.

`EventApi__Is_Active__c`	SYSTEM	Checkbox		false
When checked, the Event is available for Sale and for publishing too registration pages. Defaults checked.

`EventApi__Is_Closed__c`	SYSTEM	Checkbox		false
When checked the event will be closed and no longer available for sale through the api and/or any community that has access to the event.

`EventApi__Is_Published__c`	SYSTEM	Checkbox		false
When checked, the Event and related details will be exposed on all supported APIs. Defaults unchecked.

`EventApi__Overview_HTML__c`	Overview HTML	Html	32768	false
Description of the event. Used on the event main page, in calendar reminders, and in emails.

`EventApi__ETicket_Label_Color__c`	ETicket Label Color	Text	7	false
The color of the text for the mobile e-ticket. This color will be used for the headings in each section of the e-ticket. Required format is #000000.

`EventApi__ETicket_Value_Color__c`	ETicket Value Color	Text	7	false
The color of the value fields for the mobile e-ticket. This color will be used for the values in each section of the e-ticket. Required format is #000000.

`EventApi__Registration_Instructions__c`	Registration Instructions	Html	32768	false
Text appears near ticket type selection on event registration page.

`EventApi__Registration_Style__c`	Registration Style	Picklist		false
Determines which page layouts are used to display the event, as well as the settings available for ticketing and/or registration.

`EventApi__Schedule_Item_Item_Class__c`	SYSTEM	LookupOrderApi__Item_Class__c		false
This field is a system field. Update at your own risk.

`EventApi__Search_All_Contacts__c`	Search All Contacts	Checkbox		false
By selecting this field, any contact authenticated or unauthenticated will be able to search all contacts in the system. (Privacy settings considered)

`EventApi__Individual_Pages__c`	Individual Pages	Checkbox		false
When checked all status pages can be configured individually.

`EventApi__Speakers_HTML__c`	Speakers HTML	Html	32768	false
Text appears at the top of the "Speakers" page.

`EventApi__Calendar_Reminder_Text__c`	Calendar Reminder Text	Html	32768	false
Replaces Event: Description. When the customer clicks an "Add to Calendar" link on the event, this text is the body of the calendar item. By default, the Event Name, Start Time, End Time, and Venue information are included.

`EventApi__Email_Notification_Text__c`	Email Notification Text	LongTextArea	32768	false
Replaces Event: Description. When attendees are registered by proxy, they receive an email notification about the event. This text is the body of that email. By default, the Event Name, Start Time, End Time, and Venue information are included.

`EventApi__Sponsor_Item_Class__c`	SYSTEM	LookupOrderApi__Item_Class__c		false
This field is a system field. Update at your own risk.

`EventApi__Sponsors_HTML__c`	Sponsors HTML	Html	32768	false
Text appears at the top of the "Sponsors" page.

`EventApi__Start_Date_Time__c`	Start Date/Time	DateTime		false
Required The event start date and time (mm/dd/yyyy hh:mm:ss).

`EventApi__Start_Date__c`	Start Date	Date		false
Required The event start date.

`EventApi__Start_Time__c`	Start Time	Text	8	false
Required The event start time (HH:MM).

`EventApi__Status__c`	Status	Picklist		false
Status of the event. Must be "active" to be visible in the Portal.

`EventApi__Thumbnail_Image_URL__c`	Thumbnail Image URL	Url		false
Secondary image for the event.

`EventApi__Ticket_Type_Sort_Field__c`	Ticket Type Sort Field	Text	255	false
Use with Ticket Type Sort Order. Specifies the field that is used to organize tickets on the registration page. Use "EventApi__Price__c" for price and "Name" for name.

`EventApi__Ticket_Type_Sort_Order__c`	Ticket Type Sort Order	Picklist		false
Use with Ticket Type Sort Field. Specifies whether tickets are shown in ascending or descending order.

`EventApi__Ticket_Sales_Start_Date__c`	Ticket Sales Start Date	Date		false
The date ticket sales or registration begins for the event. Defaults to the "Active" date if left blank.

`EventApi__Ticket_Type_Item_Class__c`	SYSTEM	LookupOrderApi__Item_Class__c		false
This field is a system field. Update at your own risk.

`EventApi__Time_Zone__c`	Time Zone	Picklist		false
The time zone of the event location.

`EventApi__Venue_HTML__c`	Venue HTML	Html	32768	false
Text appears at the top of the "Venues" page.

`EventApi__Description__c`	Description	LongTextArea	32768	false
Optional event description.

`EventApi__Waitlist_Entries__c`	RESERVED	Number		false
Number of people currently waitlisted for the event. Does not include people waitlisted for individual ticket types.

`EventApi__Registration_Timer__c`	Registration Timer	Number		false
The time allowed for purchasing an event registration.

`EventApi__Enable_Contact_Restriction__c`	Enable Contact Restriction	Checkbox		false
When checked, a contact cannot have more than one attendee under the event. This will restrict the contact to one registrant for the event.

`EventApi__Sold_Out__c`	Sold Out	Checkbox		false
Identifies if number of registered attendee records are reached to event capacity.

`EventApi__Auto_Sellout_Event__c`	Auto Sellout Event	Checkbox		false
When checked, system will update Sold Out field automatically when number of registered attendees have reached to event capacity.

`EventApi__Lightning_Event_Component__mdt`

Lightning Event Component

Registry of Lightning Components enabled for use as Event Page Components for Lightning Events.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Is_Enabled__c`	Is Enabled	Checkbox		false
When checked, this record will become enabled as a template.

`EventApi__Lightning_Component_API_Name__c`	Lightning Component API Name	Text	255	true
REQUIRED Name of the Lightning component that needs to be instantiated. Only provide the name of the component without namespace.

`EventApi__Edit_Lightning_Component_API_Name__c`	Edit Lightning Component API Name	Text	255	false
Optional Name of the Lightning component that needs to be instantiated to edit in Event Builder. Only provide the name of the component without namespace.

`EventApi__Lightning_Event_Page_Template_Component__mdt`

Lightning Event Page Template Component

Mapping of Lightning Event Component to Lightning Event Page Template.

Custom Fields

API Name	Label	Type	Required
Description

`EventApi__Lightning_Event_Component__c`	Lightning Event Component	MetadataRelationship	true
REQUIRED Linked to the related event component.

`EventApi__Lightning_Event_Page_Template__c`	Lightning Event Page Template	MetadataRelationship	true
REQUIRED Linked to the related event page.

`EventApi__Is_Enabled__c`	Is Enabled (Deprecated)	Checkbox	false
Deprecated - please use Is_Active__c

`EventApi__Is_Active__c`	Is Enabled	Checkbox	false
When checked, this record will become enabled as a template.

`EventApi__Order__c`	Order	Number	true
REQUIRED Display order of Lightning components on a page.

`EventApi__Lightning_Event_Page_Template__mdt`

Lightning Event Page Template

Templates for Lightning Event Pages.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Is_Enabled_Editable__c`	Is Enabled	Checkbox		false
When checked, this record will be enabled as a template.

`EventApi__Event_Status_Template__c`	Event Status Template	MetadataRelationship		true
REQUIRED Linked to the related Event Status Template MDT.

`EventApi__Is_Enabled__c`	DEPRECATED	Checkbox		false
When checked, this record will become enabled as a template.

`EventApi__Navigation_Label__c`	Navigation Label	Text	255	true
REQUIRED The label used for each page in the event's navigation.

`EventApi__Order__c`	Order	Number		true
REQUIRED Page display order for the related event.

`EventApi__Page_Name__c`	Page Name	Text	255	true
REQUIRED The page's heading will change based on the value of this field.

`EventApi__Registration_Group__c`

Registration Group

Event "Registration Groups" track groups of participants for either corporate registrations, fundraising teams, or family members.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Account__c`	Account	LookupEventApi__Account		false
Conditionally Required Link to related Account. Required if the Group is defined as a "Corporate Registration Group".

`EventApi__Create_Contacts__c`	Create Contacts for Attendees	Checkbox		false
When checked, a new Contact record will be created for all group members that do not match an existing Contact (email used as the contact match identifier). The Contact will be linked automatically to the Account linked to the group. Defaults checked.

`EventApi__Create_Standing_Sales_Order__c`	Create Standing Sales Order	Checkbox		false
A "Standing" Sales Order is created allowing group members to register for the Event without providing payment. The Primary Contact will be responsible for the total fees accrued during registration of related group members. Defaults unchecked.

`EventApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the group to display on registration pages.

`EventApi__Display_Registered_Members__c`	Display Registered Members	Checkbox		false
When checked, Attendees registered with the group will display on the group registration page. Defaults unchecked.

`EventApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
Restrict access to the group on registration pages. Unchecked by default.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Required Link to related Event.

`EventApi__Group_Logo_URL__c`	Group Logo URL	Text	255	false
Secure ("https://") url where the group's logo image file is located.

`EventApi__Register_Site_Url__c`	SYSTEM	Text	255	false
URL endpoint to be used for email registrants.

`EventApi__Invoice_Date__c`	Invoice Date	Date		false
The date to invoice the registration group's primary contact and/or company.

`EventApi__Limit_Registrations__c`	Limit Registrations	Checkbox		false
When checked, the group size will restricted to the "Registration Limit". Defaults unchecked.

`EventApi__Payment_Method__c`	Payment Method	LookupOrderApi__Payment_Method__c		false
A valid Payment Method may be linked to the Registration Group so that the Registration Group is automatically charged for all registration fees for group members the day after the "Sales Closed Date" on the Event.

`EventApi__Payment_Status__c`	Payment Status	Picklist		false
System Calculated The current status of payment for the Registration Group.

`EventApi__Payment_Terms__c`	Payment Terms	LookupOrderApi__Payment_Terms__c		false
Conditionally Required Select the payment terms to use for the registration group's invoice. Required if posting entity is set to "Invoice".

`EventApi__Payment_Type__c`	Payment Type	Picklist		false
Registration Groups can pay for all group members at once either by Invoice or automatic Payment Method charge.

`EventApi__Posting_Entity__c`	Posting Entity	Picklist		false
Select either Invoice or Receipt. Valid and restricted to Registration Groups where "Create Standing Sales Order" is checked.

`EventApi__Primary_Contact__c`	Primary Contact	LookupEventApi__Contact		false
System Calculated Override Link to related Primary Contact. Derived from the related Account's "Primary Contact".

`EventApi__Registered_Attendees__c`	Registered Attendees	Number		false
System Calculated Count of "Registered" Attendees related to the Registration Group.

`EventApi__Registration_Code__c`	Registration Code	AutoNumber		false
System Calculated External ID Auto Number "External ID" that allows a group to be "private" and only accessible with a "Registration Code".

`EventApi__Registration_Instructions__c`	Registration Instructions	Html	32768	false
Custom instructions to display on the Group Registration page.

`EventApi__Registration_Limit__c`	Registration Limit	Number		false
The maximum number of Attendees allowed to register with the group. Required and restricted to Registration Groups where "Limit Registrations" is checked.

`EventApi__Registration_Page_Header__c`	Registration Page Header	Html	32768	false
The header content to insert into the group's registration page.

`EventApi__Invitation_Email_Body__c`	Invitation Email Body	LongTextArea	32768	false
Email Body for invitation

`LightningLens__Invited_Attendee__c`	Invited Attendee	LookupEventApi__Attendee__c		false
Contains Invited Attendee reference for RSVP Event

`EventApi__Registration_Item__c`

Registration Item

Registration Items store the various products and break-out sessions for an Attendee.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Attendee__c`	Attendee	MasterDetail		false
Required Master-detail link to the related Attendee.

`EventApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Required Override Link to related Business Group. Derived from User Preferences if not defined on record creation.

`EventApi__Date__c`	Date	Date		false
System Calculated The schedule date.

`EventApi__Discount__c`	Discount	Currency		false
System Calculated Item list price - sale price. (Disregard this field if the item is a tax)

`EventApi__End_Time__c`	End Time	Text		false
System Calculated The scheduled end time.

`EventApi__Is_Checked_In__c`	Is Checked In	Checkbox		false
When checked, the Registration Item and correspondent Attendee is considered to be/was in attendance for the Event. Default unchecked.

`EventApi__Is_Primary__c`	Is Primary	Checkbox		false
System Calculated Indicates that the registration item is the attendees primary ticket type.

`EventApi__Item_Class__c`	Item Class	LookupOrderApi__Item_Class__c		false
System Calculated Registration item class.

`EventApi__Item__c`	Item	LookupOrderApi__Item__c		false
Link to the item purchased.

`EventApi__Line_Description__c`	Line Description	Text	255	false
System Calculated Derived from the parent sales order line.

`EventApi__List_Price__c`	List Price	Currency		false
System Calculated The registration item's list price.

`EventApi__Price_Override__c`	Price Override	Checkbox		false
System Calculated Derived from the parent sales order line.

`EventApi__Price_Rule__c`	Price Rule	LookupOrderApi__Price_Rule__c		false
System Calculated The price rule applied when the attendee purchased the registration item.

`EventApi__Quantity__c`	Quantity	Number		false
The quantity sold.

`EventApi__Registration_Item__c`	Registration Item	LookupEventApi__Registration_Item__c		false
Links to related "Parent Registration Item".

`EventApi__Sale_Price__c`	Sale Price	Currency		false
System Calculated The sale price per unit for the registration item.

`EventApi__Sales_Order_Line__c`	Sales Order Line (Source)	LookupOrderApi__Sales_Order_Line__c		false
Links to the source sales order line that created the registration item.

`EventApi__Sales_Order_Number__c`	Sales Order Number	Text		false
System Calculated The sales order number.

`EventApi__Sales_Order__c`	Sales Order (Source)	LookupOrderApi__Sales_Order__c		false
Links to the source sales order that created the registration item.

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c		false
Link to the related schedule item.

`EventApi__Start_Time__c`	Start Time	Text		false
System Calculated The scheduled start time.

`EventApi__Subtotal__c`	Subtotal	Currency		false
System Calculated Quantity * Sale Price.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
Link to the related Ticket Type.

`EventApi__Total__c`	Total	Currency		false
System Calculated The total price for the registration item.

`EventApi__Transaction_Date__c`	Transaction Date	Date		false
System Calculated The date the sales order was posted.

`EventApi__Transaction_Type__c`	Transaction Type	Text		false
System Calculated The transaction type, either "Invoice" or "Receipt".

`EventApi__Transfer_Contact_Email__c`	Transfer Contact Email	Email		false
Conditionally Required The email address for the contact the registration item is being transferred to. Required for transfer.

`EventApi__Transfer_Contact_Name__c`	Transfer Contact Name	Text	255	false
Conditionally Required The name of the contact that the registration item is being transfered to. Required for transfer.

`EventApi__Transfer_Fee__c`	Transfer Fee	Currency		false
Registration items may be enabled for transfer depending on your event configurations. If the registration item is transfered the appropriate fees will be defined in this field.

`EventApi__Transfer__c`	Transfer	Checkbox		false
Check the box to transfer the registration item to another Attendee.

`EventApi__Status__c`	Status	Picklist		false
Required The current status of the Attendee Registration. Defaults to "Registered".

`EventApi__Registration_Route__c`

Registration Route

**PUBLIC** Route traffic for event registration to the proper campaign page

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Target__c`	Target	Text	255	false

`EventApiRoomc`

Room

Track the Rooms available for the Venues that host your Events and book them for Event Sessions.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Capacity__c`	Capacity	Number		false
Required The maximum persons the room can accommodate at one time is used as the default inventory level for any Event Sessions booked to the Room.

`EventApi__Description__c`	Description	TextArea		false
Optional description for the Room used to provide users context when booking Event Sessions for an Event that has access to the Room.

`EventApi__Disabled_Access__c`	Disabled Access	Checkbox		false
When checked the Room is considered to be wheelchair accessible. Defaults unchecked.

`EventApi__Drops__c`	Drops	Number		false
The number of network access ports available in the Room.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Required Link to related Event.

`EventApi__Layout__c`	Layout	Picklist		false
Required Select the option that best describes the Layout of the Room.

`EventApi__Location_Description__c`	Location Description	LongTextArea	32768	false
Enter a description that would be helpful for Attendees wanting to locate the Room.

`EventApi__Location_Name__c`	Location Name	Text	255	false
Location name defaults to the name of the Room but can be modified to match the Venue's internal room code to assist with planning and bookings.

`EventApi__Minimum_Rental_Fee__c`	Minimum Rental Fee	Currency		false
The minimum fee amount required by the Venue to rent the Room.

`EventApi__Podium__c`	Podium	Checkbox		false
When checked, the Room will be considered to include a Podium.

`EventApi__Power_Outlets__c`	Power Outlets	Number		false
The number of three-pronged power outlets available for use in the Room. Defaults to 1.

`EventApi__Rental_Rate_Basis__c`	Rental Rate Basis	Picklist		false
The basis used to calculate the expense of renting the Room.

`EventApi__Rental_Rate__c`	Rental Rate	Currency		false
Rental fee rate for the Room.

`EventApi__Square_Feet__c`	Square Feet	Number		false
The square footage (size) for the Room.

`EventApi__Stage__c`	Stage	Checkbox		false
When checked, the Room is considered to have a permanent stage or similar stage/platform like structure.

`EventApi__Target_Capacity__c`	Target Capacity	Number		false
The target or ideal capacity for the Room is usually slightly less than the "Capacity".

`EventApi__Venue__c`	Venue	LookupEventApi__Venue__c		false
Required Link to the related Venue for the Room.

`EventApi__Wireless_Internet__c`	Wireless Internet	Checkbox		false
When checked, the Room is considered as having wireless internet (WiFi) accessibility.

`EventApi__Schedule_Item__c`

Schedule Item

Create and publish a schedule of activities configured for a given event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Adjustment_Account__c`	Adjustment Account	LookupOrderApi__GL_Account__c		false
The debit account to use when posting invoice adjustments to invoices that have already posted to A/R.

`EventApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
Identifies the GL Account used for A/R transactions.

`EventApi__Invoice_Payment_Priority__c`	Payment Priority	Number		false
If populated, this field is used to identify the order in which partial payments are applied to an invoice.

`EventApi__Allow_Conflicts__c`	Allow Conflicts	Checkbox		false
When checked, system will allow another schedule item to overlap the time slot for this schedule item.

`EventApi__Assignments_Display_Label__c`	RESERVED	Text	255	false
The label to display in the wizard for the step related to assigning people to a subscription.

`EventApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Required Override Link to related Business Group. Derived from User Preferences if not defined on record creation.

`EventApi__Cost__c`	Cost	Currency		false
The cost of the Schedule Item.

`EventApi__Defer_Revenue__c`	Defer Revenue	Checkbox		false
When checked, the deferred revenue recognition rules will be considered when posting transactions.

`EventApi__Deferred_Revenue_Account__c`	Deferred Revenue Account	LookupOrderApi__GL_Account__c		false


`EventApi__Deferred_Revenue_Term__c`	Deferred Revenue Term (In Months)	Number		false


`EventApi__Description__c`	Description	LongTextArea	32768	false


`EventApi__Disable_Registration__c`	Disable Registration	Checkbox		false
When checked, attendees cannot register for this schedule item. Useful for breaks, meals, and other schedule items that are not sessions.

`EventApi__Discount_Account__c`	RESERVED	LookupOrderApi__GL_Account__c		false
This field has been reserved for future use.

`EventApi__Display_Name__c`	Display Name	Text	255	false
Schedule item name as you would like it to appear on the event pages.

`EventApi__Duration__c`	Duration	Text		false
System Calculated Duration in hours.

`EventApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked, only badge types identified in the "Manage Permissions" related list will have access to this item.

`EventApi__Enable_Assignments__c`	RESERVED	Checkbox		false
System Calculated When checked, the Item can be assigned to Contacts indicating benefit or ownership over goods and services. Automatically calculated based on the parent Item Class "Type".

`EventApi__Enable_Waitlist__c`	Enable Waitlist	Checkbox		false
When checked, attendees will have the option to be added to a waitlist once tickets are sold out (or capacity is reached) for this schedule item.

`EventApi__End_Date__c`	End Date	Date		false
Required The event end date.

`EventApi__Session_End_Time__c`	End Time	Text	8	false
Required The event end time (HH:MM).

`EventApi__End_Date_Time__c`	End Date/Time	DateTime		false
Required Enter the end date and time for the schedule item.

`EventApi__End_Time__c`	End Time	Text		false
System Calculated The scheduled end time.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to the related event.

`EventApi__Flex_Day_of_the_Month__c`	Flex Day of the Month	Number		false


`EventApi__Form__c`	Schedule Item Form	LookupPagesApi__Form__c		false
Link to a form created in the "Form Builder" app. Customers will see the form when they select the schedule item.

`EventApi__Hide_During_Registration__c`	Hide During Registration	Checkbox		false
Checking this field removes this session from the registration's agenda page.

`EventApi__Image_Path__c`	Image URL	Text	255	false
Image displays in the shopping cart and checkout page.

`EventApi__Income_Account__c`	Income Account	LookupOrderApi__GL_Account__c		false
The credit account to use when posting revenue in a A/R transaction or from a cash sale receipt.

`EventApi__Interview_Form_Display_Label__c`	Form Display Label	Text	255	false
Text heading for the schedule item form.

`EventApi__Is_Active__c`	Is Active	Checkbox		false
When checked, the schedule item is available for sale (if ticketed) and for publishing to the event.

`EventApi__Is_Automatically_Added__c`	RESERVED	Checkbox		false


`EventApi__Is_Contribution__c`	Is Contribution	Checkbox		false
System Calculated Override Enable contribution (donation) related controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`EventApi__Is_Tax_Deductible__c`	Is Tax Deductible	Checkbox		false
Check if the item is a tax deductible donation. The cost per unit will drive the tax deductible amount on the sales order.

`EventApi__Is_Taxable__c`	Is Taxable	Checkbox		false
System Calculated Override Enable tax specific controls and features for this schedule item.

`EventApi__Item_Class__c`	SYSTEM	LookupOrderApi__Item_Class__c		false
This field is a system field. Update at your own risk.

`EventApi__Item__c`	SYSTEM	LookupOrderApi__Item__c		false
This field is a system field. Update at your own risk.

`EventApi__Line_Description__c`	RESERVED	Text	255	false
The description for the item as it should appear on related receipts and invoices. This field is limited to 255 characters.

`EventApi__Maximum_Number_of_Assignments__c`	RESERVED	Number		false
Conditionalbly Required If "Restrict Number of Assignments" is checked, a maximum number of assignments must be defined.

`EventApi__Price__c`	Price	Currency		false
The list price of the schedule item, if applicable.

`EventApi__Quantity_Available__c`	Capacity	Number		false
Maximum capacity of the room or number of tickets available for the session.

`EventApi__Quantity_Remaining__c`	Tickets Remaining	Number		false
The capacity/ticket quantity minus the tickets sold.

`EventApi__Quantity_Sold__c`	Tickets Sold	Number		false
The number of tickets sold for this schedule item.

`EventApi__Refund_Account__c`	Refund Account	LookupOrderApi__GL_Account__c		false
The account to debit when refunding/crediting customers who have purchased this Item.

`EventApi__Require_Assignments__c`	RESERVED	Checkbox		false
When checked, a user will be unable to complete a sale for an Item until all assignments available have been entered. Defaults unchecked.

`EventApi__Required_for_Registration__c`	Required for Registration	Checkbox		false
Checking this field automatically includes this session for purchase during registration.

`EventApi__Restrict_Number_of_Assignments__c`	RESERVED	Checkbox		false
When checked, the system will limit the number of assignments allowed based on the value of the "Maximum Number of Assignments" field. Defaults unchecked.

`EventApi__Revenue_Recognition_Date__c`	Revenue Recognition Date	Date		false


`EventApi__Revenue_Recognition_Rule__c`	Revenue Recognition Rule	Picklist		false


`EventApi__Revenue_Recognition_Term_Rule__c`	Revenue Recognition Term Rule	Picklist		false


`EventApi__Room__c`	Room/Location	LookupEventApi__Room__c		false
Link to the room that the schedule item is taking place in.

`EventApi__SKU__c`	RESERVED	Text	255	false
A SKU (Stock Keeping Unit) is a unique Item identifier that references attributes associated with the Item and that distinguish it from all other Items primarily used for inventory control and management.

`EventApi__Start_Date__c`	Start Date	Date		false
Required The event start date.

`EventApi__Session_Start_Time__c`	Start Time	Text	8	false
Required The event start time (HH:MM).

`EventApi__Start_Date_Time__c`	Start Date/Time	DateTime		false
Required Enter the start date and time for the schedule item.

`EventApi__Start_Time__c`	Start Time	Text		false
System Calculated The scheduled start time.

`EventApi__Tax_Class__c`	Tax Class	LookupOrderApi__Item_Class__c		false
Populate this field for a schedule item that needs to apply a tax.

`EventApiSeatc`

Seat

Seat for the related section.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Is_Assigned__c`	Is Assigned	Checkbox		false
When checked, the related seat is assigned to an attendee.

`EventApi__Seat_Number__c`	Seat Number	Text	80	false
An assigned number used for tracking purposes.

`EventApi__Section__c`	Section	MasterDetail		false
Required Linked to the related section.

`EventApi__Section_Ticket__c`

Section Ticket

The tickets link to the related section.

Custom Fields

API Name	Label	Type	Required
Description

`EventApi__Section__c`	Section	LookupEventApi__Section__c	true
Required Linked to the related section.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c	true
Required Linked to the related ticket type.

`EventApiSectionc`

Section

Section for the related event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Event__c`	Event	LookupEventApi__Event__c		true
Required Linked to the related event.

`EventApi__Description__c`	Description	Html	131072	false
Rich Text used for providing a unique description for the related section.

`EventApi__Display_Order__c`	Display Order	Number		true
Required The display order for sections.

`EventApi__Image__c`	Image	Url		false
The image used when viewing the related section in an event's registration. The provided image will also be cropped to fit a 200x200 pixel thumbnail.

`EventApi__Site_Event_Category__c`

Site Event Category

Control which events are displayed in which Sites for the portal.

Custom Fields

API Name	Label	Type	Required
Description

`EventApi__Event_Category__c`	Event Category	MasterDetail	false


`EventApi__Is_Default__c`	Is Default	Checkbox	false


`EventApi__Site__c`	Site	MasterDetail	false

`EventApi__Speaker_Schedule_Item__c`

Speaker Schedule Item

Schedule Item Speakers track the various Sessions and Seminars a Speaker is scheduled to present for a Event.

Custom Fields

API Name	Label	Type	Required
Description

`EventApi__Is_Primary__c`	Is Primary	Checkbox	false
When checked, the Speaker is considered the lead or "primary" presenter for the Schedule Item.

`EventApi__Role__c`	Role	Picklist	false
The speaker's role with respect to the related schedule item.

`EventApi__Schedule_Item__c`	Schedule Item	MasterDetail	false
Link to the schedule item.

`EventApi__Speaker__c`	Speaker	LookupEventApi__Speaker__c	false
Link to the speaker.

`EventApiSpeakerc`

Speaker

Tracks speakers and maintains a list of all the schedule items the speaker will be featured and/or presenting.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Bio__c`	Bio	LongTextArea	32768	false
Biographical information is displayed on the event with the speaker's name.

`EventApi__Company_Name__c`	Company Name	Text	255	false
The name of the company the Speaker would like to display on his/her Speaker page and name badge.

`EventApi__Contact__c`	CRM Contact Link	LookupEventApi__Contact		false
Link to the speaker"s contact record.

`EventApi__Display_Order__c`	Display Order	Number		false
Value in this field defines the order used to display speakers for featured speakers and speaker components.

`EventApi__Email__c`	Email	Email		false
System Calculated Override The email for the Speaker. Derived from the linked Contact's "Preferred Email" field.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to related event.

`EventApi__Is_Featured__c`	Is Featured	Checkbox		false
When checked, the Speaker will display in the "Featured Speakers" component for Lightning Events.

`EventApi__Large_Profile_Photo_URL__c`	Speaker Photo URL	Text	255	false
Secure ("https://") location of an image that will display on the event with the speaker"s name and bio. Square images work best. Image should be at least 412px square and the file size should be less than 250 KB.

`EventApi__Other_Phone__c`	Other Phone	Phone		false
Alternate phone for the Speaker.

`EventApi__Phone__c`	Phone	Phone		false
System Calculated Override The primary phone for the Speaker. Derived from the linked Contact's "Preffered Phone" field.

`EventApi__Special_Requests__c`	Comments	LongTextArea	32768	false
Other information or notes about the speaker.

`EventApi__Status__c`	Status	Picklist		false
Required The current Status for the Speaker.

`EventApi__Title__c`	Title	Text	255	false
The title the Speaker would like to display on his/her Speaker page and name badge.

`LightningLens__Facebook_URL__c`	Facebook URL	Url		false
Link to Speaker's Facebook profile.

`LightningLens__Is_Featured__c`	DEPRECATED	Checkbox		false
When checked, the Speaker will display in the "Featured Speakers" component for Lightning Events.

`LightningLens__LinkedIn_URL__c`	LinkedIn URL	Url		false
Link to the Speaker's LinkedIn profile.

`LightningLens__Twitter_URL__c`	Twitter URL	Url		false
Link to the Speaker's Twitter profile.

`EventApi__Sponsor_Package__c`

Sponsor Package

Sponsor packages track the benefits and levels of sponsorship available for an event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Adjustment_Account__c`	Adjustment Account	LookupOrderApi__GL_Account__c		false
The debit account to use when posting invoice adjustments to invoices that have already posted to A/R.

`EventApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
Identifies the GL Account used for A/R transactions.

`EventApi__Invoice_Payment_Priority__c`	Payment Priority	Number		false
If populated, this field is used to identify the order in which partial payments are applied to an invoice.

`EventApi__Assignments_Display_Label__c`	RESERVED	Text	255	false
RESERVED

`EventApi__Business_Group__c`	Business Group	LookupOrderApi__Business_Group__c		false
System Calculated Required Override Link to related Business Group. Derived from User Preferences if not defined on record creation.

`EventApi__Tax_Class__c`	Tax Class	LookupOrderApi__Item_Class__c		false
Populate this field for a sponsor package that needs to apply a tax.

`EventApi__Is_Taxable__c`	Is Taxable	Checkbox		false
System Calculated Override Enable tax specific controls and features for this sponsor package.

`EventApi__Maximum_Number_of_Assignments__c`	RESERVED	Number		false
RESERVED

`EventApi__Require_Assignments__c`	RESERVED	Checkbox		false
RESERVED

`EventApi__Cost__c`	Item Cost	Currency		false
The cost per unit for the item.

`EventApi__Revenue_Recognition_Date__c`	Revenue Recognition Date	Date		false


`EventApi__Revenue_Recognition_Rule__c`	Revenue Recognition Rule	Picklist		false


`EventApi__Revenue_Recognition_Term_Rule__c`	Revenue Recognition Term Rule	Picklist		false


`EventApi__Restrict_Number_of_Assignments__c`	RESERVED	Checkbox		false
RESERVED

`EventApi__Discount_Account__c`	RESERVED	LookupOrderApi__GL_Account__c		false
The account to debit when discounting a sale related to the Item.

`EventApi__Display_Name__c`	Display Name	Text	255	false
Sponsor package name as you would like it to appear in the Portal.

`EventApi__Display_Order__c`	Display Order	Number		false
Enter the number for the order that the sponsor package should be displayed in.

`EventApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked, only badge types identified in the "Manage Permissions" related list will have access to this item.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to the related event.

`EventApi__Form__c`	Sponsor Package Form	LookupPagesApi__Form__c		false
Link to a form created in the "Form Builder" app. Customers will see the form when they select the sponsor package to purchase.

`EventApi__Income_Account__c`	Income Account	LookupOrderApi__GL_Account__c		false
The credit account to use when posting revenue in a A/R transaction.

`EventApi__Deferred_Revenue_Account__c`	Deferred Revenue Account	LookupOrderApi__GL_Account__c		false


`EventApi__Deferred_Revenue_Term__c`	Deferred Revenue Term (In Months)	Number		false


`EventApi__Defer_Revenue__c`	Defer Revenue	Checkbox		false
When checked, the deferred revenue recognition rules will be considered when posting transactions.

`EventApi__Is_Tax_Deductible__c`	Is Tax Deductible	Checkbox		false
Check if the item is a tax deductible donation. The cost per unit will drive the tax deductible amount on the sales order.

`EventApi__Is_Active__c`	Is Active	Checkbox		false
When checked, the item is considered available for sale and will be made available for selection against Invoice, Sales Order, Receipt, and EPayment Lines.

`EventApi__Is_Contribution__c`	Is Contribution	Checkbox		false
System Calculated Override Enable contribution (donation) related controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`EventApi__Item_Class__c`	RESERVED	LookupOrderApi__Item_Class__c		false
System Calculated The Item Class for sponsor packages are auto-generated for each event and/or event category based on configurations.

`EventApi__Item__c`	RESERVED	LookupOrderApi__Item__c		false
Relates the Sponsorship Package to the Sponsorship Item for its event.

`EventApi__Line_Description__c`	Line Description	Text	255	false
Short description that appears on receipts and invoices.

`EventApi__Description__c`	Description	LongTextArea	32768	false
Product description.

`EventApi__Price__c`	Price	Currency		true
The list price of the sponsor package.

`EventApi__Quantity_Available__c`	Quantity Available	Number		false
Maximum number of this sponsor packages of this type that can be sold for the event.

`EventApi__Quantity_Remaining__c`	Quantity Remaining	Number		false
The quantity available minus the number sold.

`EventApi__Quantity_Sold__c`	Quantity Sold	Number		false
The number of sponsor packages of this type sold.

`EventApi__Refund_Account__c`	Refund/Credit Account	LookupOrderApi__GL_Account__c		false
The account to debit when refunding/crediting customers who have purchased this Item.

`EventApi__SKU__c`	RESERVED	Text	255	false
A SKU (Stock Keeping Unit) is a unique Item identifier that references attributes associated with the Item and that distinguish it from all other Items primarily used for inventory control and management.

`EventApi__Enable_Assignments__c`	RESERVED	Checkbox		false
RESERVED

`EventApi__Flex_Day_of_the_Month__c`	Flex Day of the Month	Number		false


`EventApi__Image_Path__c`	Image URL	Text	255	false
Image displays in the shopping cart and checkout page.

`EventApi__Interview_Form_Display_Label__c`	Form Display Label	Text	255	false
Text heading for the sponsor package form.

`EventApiSponsorc`

Sponsor

Sponsors track the organizations who have purchased a "Sponsorship Package" for a Event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Account__c`	Account	LookupEventApi__Account		false


`EventApi__Contact__c`	Contact	LookupEventApi__Contact		false
System Calculated Override Link to related Contact. Derives from the Account "Primary Contact" field if no value defined.

`EventApi__Description__c`	Description	LongTextArea	32768	false


`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to the sponsored event.

`EventApi__Image_URL__c`	Image URL	Text	255	false
Secure ("https://") location of an image or logo that will display the sponsor"s name. Image should be at least 250px in the smallest dimension and the file size should not exceed 250 KB.

`EventApi__Is_Featured__c`	Is Featured	Checkbox		false
When checked, the Sponsor will display in the "Featured Sponsors" component for Lightning Events.

`EventApi__Sponsor_Package__c`	Sponsor Package	LookupEventApi__Sponsor_Package__c		false
Link to the purchased sponsor package.

`EventApi__Sponsor_Hyperlink__c`	Sponsor Hyperlink	Url		false
The value in this field will allow front end users to click on the sponsor image to navigate to the URL.

`LightningLens__Is_Featured__c`	DEPRECATED	Checkbox		false
When checked, the Sponsor will display in the "Featured Sponsors" component for Lightning Events.

`EventApi__Ticket_Block__c`

Ticket Block

Link to related Ticket Block used for inventory tracking purposes.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Number_Of_Available_Tickets__c`	Number Of Available Tickets	Number		true
Required Identifies the maximum number of available ticket for ticket groups.

`EventApi__Ticket_Block_Name__c`	Ticket Block Name	Text	80	true
Required Name of Ticket Block.

`EventApi__Ticket_Schedule_Item__c`

Ticket Type Schedule Item

Junction object to configure Schedule Items and link them to ticket types.

Custom Fields

API Name	Label	Type	Required
Description

`EventApi__Disable_Registration__c`	Disable Registration	Checkbox	false
When checked, attendees cannot register for this schedule item. Useful for breaks, meals, and other schedule items that are not sessions.

`EventApi__Hide_During_Registration__c`	Hide During Registration	Checkbox	false
Checking this field removes this session from the registration's agenda page.

`EventApi__Required_for_Registration__c`	Required for Registration	Checkbox	false
Checking this field automatically includes this session for purchase during registration.

`EventApi__Schedule_Item__c`	Schedule Item	MasterDetail	false
This field relates the Ticket Type Scheduled Item to the Scheduled Item.

`EventApi__Ticket_Type__c`	Ticket Type	MasterDetail	false
This field relates the Ticket Type Scheduled Item to the Ticket Type.

`EventApi__Ticket_Type__c`

Ticket Type

Tracks the various types of Tickets available for a Event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Adjustment_Account__c`	Adjustment Account	LookupOrderApi__GL_Account__c		false
The debit account to use when posting invoice adjustments to invoices that have already posted to A/R.

`EventApi__AR_Account__c`	A/R Account	LookupOrderApi__GL_Account__c		false
Identifies the GL Account used for A/R transactions.

`EventApi__Invoice_Payment_Priority__c`	Payment Priority	Number		false
If populated, this field is used to identify the order in which partial payments are applied to an invoice.

`EventApi__Is_Taxable__c`	Is Taxable	Checkbox		false
System Calculated Override Enable tax specific controls and features for this ticket.

`EventApi__Cost__c`	Cost	Currency		false
The cost of the Ticket Type will be used to calculate the Tax-deductible donation amount that displays to on the Attendees receipt if "Is Tax Deductible" is checked.

`EventApi__Description__c`	Description	LongTextArea	32768	false
Displays with the ticket type on the registration page.

`EventApi__Line_Description__c`	RESERVED	Text	255	false
The description for the item as it should appear on related receipts and invoices. This field is limited to 255 characters.

`EventApi__Discount_Account__c`	RESERVED	LookupOrderApi__GL_Account__c		false
The account to debit when discounting a sale related to the Item.

`EventApi__Display_Available_Inventory__c`	Display Available Inventory	Checkbox		false
When checked, if a ticket quantity is specified, the number of tickets remaining will be shown next to the ticket type.

`EventApi__Early_Bird_End_Date__c`	Early Bird End Date	Date		false
Requires "Enable Early Bird Price" to be checked. Specifies the date that early bird pricing ends.

`EventApi__Early_Bird_Price__c`	Early Bird Price	Currency		false
Requires "Enable Early Bird Price" to be checked. Specifies the date that early bird pricing ends.

`EventApi__Enable_Access_Permissions__c`	Enable Access Permissions	Checkbox		false
When checked, only badge types identified in the "Manage Permissions" related list will have access to this item.

`EventApi__Enable_Early_Bird_Price__c`	Enable Early Bird Price	Checkbox		false
When checked, the Ticket Type will be sold for the amount defined in the "Early Bird Price" field until the date defined in the "Early Bird End Date".

`EventApi__Enable_Waitlist__c`	Enable Waitlist	Checkbox		false
When checked, attendees will have the option to be added to a waitlist for this ticket type when it is sold out.

`EventApi__Enable_Onsite_Price__c`	Enable On-site Price	Checkbox		false
When checked, the ticket type can be sold for a different price, defined in the "On-Site Price" field, on the day of the event.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to related Event.

`EventApi__Form__c`	Ticket Type Form	LookupPagesApi__Form__c		false
Link to a form created in the "Form Builder" app. Customers will see the form when they select the ticket type.

`EventApi__Group_Type__c`	Group Type	Text	255	false
The value of this field will be matched to the related item's "Item Weight UOM" field.

`EventApi__Income_Account__c`	Income Account	LookupOrderApi__GL_Account__c		false
The credit account to use when posting revenue in a A/R transaction or from a cash sale receipt.

`EventApi__Inventory_Status__c`	RESERVED	Picklist		false
System Calculated The current inventory status. Default is "In-stock".

`EventApi__Is_Active__c`	Is Active	Checkbox		false
When checked, ticket is available for sale but must still be published to be visible on the registration page.

`EventApi__Is_Group_Ticket_Type__c`	Is Group Ticket Type	Checkbox		false
When checked, the ability to assign multiple attendees to a single ticket will be enabled.

`EventApi__Is_Published__c`	Is Published	Checkbox		false
When checked, ticket is visible and available for purchase on the registration page to contacts with access permissions.

`EventApi__Is_Tax_Deductible__c`	Is Tax Deductible	Checkbox		false
When checked, the Ticket Type is considered as a Tax Deductible contribution and the Cost of the Ticket Type will be used when deriving the "Tax Deductible Donation Amount" on Attendee's Receipts. Defaults unchecked.

`EventApi__Item_Class__c`	SYSTEM	LookupOrderApi__Item_Class__c		false
SYSTEM

`EventApi__Item__c`	SYSTEM	LookupOrderApi__Item__c		false
SYSTEM

`EventApi__Manage_Agenda_by_Ticket_Type__c`	Manage Agenda by Ticket Type	Checkbox		false
Checking this field will allow staff users to manage scheduled items by ticket type. The settings from the session will be overridden with the settings defined on the Ticket Type Scheduled Item.

`EventApi__Onsite_Price__c`	On-site Price	Currency		false
Requires "Enable On-Site Price" to be checked. Specifies the ticket price on the day of the event.

`EventApi__Price__c`	Price	Currency		false
The standard or list price of the ticket.

`EventApi__Quantity_Available__c`	Ticket Quantity	Number		false
Maximum number of this ticket type that can be sold for the event. Required if "Enable Waitlist" is checked.

`EventApi__Quantity_Remaining__c`	Tickets Remaining	Number		false
The ticket type quantity minus the tickets sold.

`EventApi__Quantity_Sold__c`	Tickets Sold	Number		false
The number of tickets of this type sold.

`EventApi__Refund_Account__c`	Refund Account	LookupOrderApi__GL_Account__c		false
The account to debit when refunding/crediting customers who have purchased this Item.

`EventApi__SKU__c`	RESERVED	Text	255	false
A SKU (Stock Keeping Unit) is a unique Item identifier that references attributes associated with the Item and that distinguish it from all other Items primarily used for inventory control and management.

`EventApi__UOM__c`	RESERVED	Picklist		false
Required Pick the unit of measure to display on registration pages.

`EventApi__Defer_Revenue__c`	Defer Revenue	Checkbox		false
When checked, the deferred revenue recognition rules will be considered when posting transactions.

`EventApi__Deferred_Revenue_Term__c`	Deferred Revenue Term (In Months)	Number		false


`EventApi__Deferred_Revenue_Account__c`	Deferred Revenue Account	LookupOrderApi__GL_Account__c		false


`EventApi__Enable_Assignments__c`	SYSTEM (ALWAYS TRUE FOR TICKET TYPE)	Checkbox		false
System Calculated When checked, the Item can be assigned to Contacts indicating benefit or ownership over goods and services. Automatically calculated based on the parent Item Class "Type".

`EventApi__Ticket_Block__c`	Ticket Block	LookupEventApi__Ticket_Block__c		false
Link to related Ticket Block used for inventory tracking purposes.

`EventApi__Flex_Day_of_the_Month__c`	Flex Day of the Month	Number		false


`EventApi__Image_Path__c`	Image URL	Text	255	false
Image displays in the shopping cart and checkout page.

`EventApi__Interview_Form_Display_Label__c`	Form Display Label	Text	255	false
Text heading for the ticket type form.

`EventApi__Is_Contribution__c`	Is Contribution	Checkbox		false
System Calculated Override Enable contribution (donation) related controls and features for this Item. Defaults to the value of the same field on the Item's related Item Class.

`EventApi__Tax_Class__c`	Tax Class	LookupOrderApi__Item_Class__c		false
Populate this field for an item that needs to apply a tax.

`EventApi__Maximum_Number_of_Assignments__c`	Maximum Attendees Allowed Per Group	Number		false
Conditionally Required Defines the maximum number of attendees allowed per group. Field is required when "Is Group Ticket Type" field is set to true.

`EventApi__Maximum_Sales_Quantity__c`	Maximum Sales Quantity	Number		false
Requires "Restrict Maximum Sales Quantity" to be checked. Specifies the maximum quantity of tickets that can be purchased in a single order.

`EventApi__Min_Sales_Quantity__c`	Minimum Sales Quantity	Number		false
Specifies the minimum quantity of tickets that can be purchased in a single order.

`EventApi__Require_Assignments__c`	RESERVED	Checkbox		false
When checked, a user will be unable to complete a sale for an Item until all assignments available have been entered. Defaults unchecked.

`EventApi__Restrict_Number_of_Assignments__c`	SYSTEM (ALWAYS TRUE FOR TICKET TYPE)	Checkbox		false
When checked, the system will limit the number of assignments allowed based on the value of the "Maximum Number of Assignments" field. Defaults unchecked.

`EventApi__Restrict_Maximum_Sales_Quantity__c`	Restrict Maximum Sales Quantity	Checkbox		false
When checked, restricts customers to a maximum quantity of tickets per order.

`EventApi__Revenue_Recognition_Date__c`	Revenue Recognition Date	Date		false


`EventApi__Revenue_Recognition_Rule__c`	Revenue Recognition Rule	Picklist		false


`EventApi__Revenue_Recognition_Term_Rule__c`	Revenue Recognition Term Rule	Picklist		false


`EventApi__Enable_Refund_Request__c`	Enable Refund Request	Checkbox		false
When checked, an attendee can request a refund and the attendee record will be updated to indicate he/she has cancelled.

`EventApi__Refund_Request_Policy__c`	Refund Request Policy	Html	32768	false
Enter rich text to display to the attendee when they request refunds from the Manage My Registration page.

`EventApi__Ticket_Information__c`	Ticket Information	Html	32768	false
Rich text to display to the attendee of any relevant event and ticket information.

`EventApi__Track_Schedule_Item__c`

Track Schedule Item

A junction object to link one schedule item to many tracks for a given event.

Custom Fields

API Name	Label	Type	Required
Description

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c	true
Required Linked the to related schedule item.

`EventApi__Track__c`	Track	LookupEventApi__Track__c	true
Required Linked the to related track.

`EventApiTrackc`

Track

Tracks enable users to filter and easily register for schedule items.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Event__c`	Event	LookupEventApi__Event__c		true
Required Linked the to related event.

`EventApi__Track_Color__c`	Track Color	Text	10	false
The value defined in this field defines the hex color used to display in the event micro site.

`EventApiVendorc`

Vendor

Vendors track the various companies that provide services related to a Event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Account__c`	CRM Account Link	LookupEventApi__Account		false
Link to a CRM Account record related to the Vendor.

`EventApi__Airports__c`	Nearest Airport(s)	Text	255	false
Enter the nearest airport(s) for the hotel.

`EventApi__Ameneties__c`	Amenities	MultiselectPicklist		false
Select the amenities that the hotel offers.

`EventApi__City__c`	City	Text	255	false
Enter the city/province used to send payment.

`EventApi__Concierge_Phone__c`	Concierge Phone	Phone		false
Enter the phone number for the hotel's concierge.

`EventApi__Contact_Email__c`	Contact Email	Email		false
System Calculated Override Contact email for the Vendor. Derived from the related Primary Contact if defined.

`EventApi__Contact_Name__c`	Contact Name	Text	255	false
Enter the full name of the primary contact.

`EventApi__Contact_Phone__c`	Contact Phone	Phone		false
Enter the primary contact's preferred phone number.

`EventApi__Contact_Title__c`	Contact Title	Text	255	false
Enter the title of the primary contact.

`EventApi__Country__c`	Country	Text	255	false
The country used to send payment.

`EventApi__Description__c`	Description	LongTextArea	32768	false
Optional description for the Vendor.

`EventApi__Double_Room_Rate__c`	Double Room Rate	Currency		false
Estimated daily rate for a double room at the hotel.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to the related Event.

`EventApi__Executive_Suite_Rate__c`	Executive Suite Rate	Currency		false
Estimated daily rate for a executive suite at the hotel.

`EventApi__Family_Room_Rate__c`	Triple/Family Room Rate	Currency		false
Estimated daily rate for a family/triple room at the hotel.

`EventApi__Front_Desk_Phone__c`	Front Desk Phone	Phone		false
Enter the front desk phone number for the hotel.

`EventApi__Hotel_Ameneties_Description__c`	Hotel Amenities Description	LongTextArea	2000	false
Describe the various amenities the hotel offers.

`EventApi__Hotel_Cancellation_Policy__c`	Hotel Cancellation Policy	LongTextArea	1000	false
Describe the hotel's cancellation policy.

`EventApi__Hotel_Type__c`	Hotel Type	Picklist		false
Conditionally Required Select the most appropriate type for the hotel. Required for all "Hotel" vendors.

`EventApi__Is_Published__c`	Publish to Website	Checkbox		false
Display on the vendor page published on the event's website (if applicable).

`EventApi__Local_Attractions__c`	Local/Historic Attractions	LongTextArea	3000	false
Describe any local or historic attractions that are close to the hotel.

`EventApi__Logo_Image_URL__c`	Logo Image URL	Text	255	false
Secure ("https://") location of a logo image to use for the Vendor on the event website (if applicable) and/or printed materials related to the event.

`EventApi__Number_of_Rooms__c`	Number of Rooms	Number		false
The number of rooms for the hotel.

`EventApi__Phone__c`	Phone	Phone		false
System Calculated Override Contact phone for the Vendor. Derived from the related Primary Contact if defined.

`EventApi__Postal_Code__c`	Zip/Postal Code	Text	255	false
The zip or postal code used to send payment.

`EventApi__Preferred_Vendor__c`	Preferred Vendor	Checkbox		false
When checked, the Vendor should be considered the "Preffered Vendor". Best practice would be to limit the "Preffered Vendor" attribute to one Vendor per Vendor Category defined for an Event. Defaults unchecked.

`EventApi__Room_Rates_Description__c`	Room Rate(s) Description	TextArea		false
Describe the rates and room options for the hotel.

`EventApi__Single_Room_Rate__c`	Single Room Rate	Currency		false
Estimated daily rate for a single room at the hotel.

`EventApi__Special_Discount_Information__c`	Special Discount Information	LongTextArea	1000	false
Describe any event discounts the vendor is offering as a special/promotion for event attendees.

`EventApi__Standard_Suite_Rate__c`	Standard Suite Rate	Currency		false
Estimated daily rate for a standard suite at the hotel.

`EventApi__State__c`	State/Province	Text	255	false
Enter the state or province used to send payment.

`EventApi__Street__c`	Street	TextArea		false
The mailing street address used to send payment.

`EventApi__Type__c`	Type	Picklist		false
Required The Type of Vendor is used to categorize and plan for an Event's Budget.

`EventApi__Vendor_Number__c`	Vendor Number	Text	255	false
Unique Case Insensitive Enter a code for the vendor for batch expense entry.

`EventApi__Walking_Distance_Event__c`	Walking Distance to Event	Checkbox		false
Check the box if the hotel is within walking distance to the event.

`EventApiVenuec`

Venue

Manage Event Locations and Venues.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__City__c`	City	Text	255	false
The physical address (city) for the venue.

`EventApi__Description__c`	DEPRECATED	LongTextArea	32768	false
Optional description for the Venue.

`EventApi__Display_Map__c`	Display Map	Checkbox		false
When checked and the venue address is entered, displays a Google map on the event page as part of the venue information.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Link to the related event.

`EventApi__Image_URL__c`	Image URL	Url		false
Image displays with the venue information.

`EventApi__Is_Primary_Venue__c`	Is Primary Venue	Checkbox		false
When checked, the venue is displayed first.

`EventApi__HTML_Description__c`	Description	Html	32768	false
Optional description for the Venue.

`EventApi__Phone__c`	Phone	Phone		false
The displayed phone number for the venue.

`EventApi__Postal_Code__c`	Zip/Postal Code	Text	255	false
The physical address (postal code) for the venue.

`EventApi__State__c`	State/Province	Text	255	false
The physical address (state/province/county) for the venue.

`EventApi__Street__c`	Street	Text	255	false
The physical street address for the venue.

`EventApi__Country__c`	Country	Text	255	false
The country where the venue is located.

`EventApi__Website__c`	Website	Url		false
The displayed website for the venue.

`EventApi__Waitlist_Entry__c`

Waitlist Entry

Waitlist Entry store the Contact Information for people who want to be notified when any available ticket/registrations become open either for a Event or a Schedule Item at an Event.

Custom Fields

API Name	Label	Type	Length	Required
Description

`EventApi__Contact__c`	Contact	LookupEventApi__Contact		false
System Calculated Override Link to related Contact. Derived from email fields matching a Contact record through query.

`EventApi__Date_Added__c`	Date Added	Date		false
System Calculated Required Override The date the Waitlist Entry was added. Defaults to the day the record was created in the database.

`EventApi__Email__c`	Email	Email		false
System Calculated Required Override Email address to send related notifications to the Waitlist Contact. Derives from the linked Contact's "Preferred Email" address.

`EventApi__Event__c`	Event	LookupEventApi__Event__c		false
Conditionally Required Link to related Event. Required for "Event" Waitlist Entries.

`EventApi__Full_Name__c`	Full Name	Text	255	false
Displayed on Event Registration UI to allow registrant to input their name.

`EventApi__Is_Registered__c`	Is Registered	Checkbox		false
Waitlist Entries that have registered for the Event or Schedule Item successfully after notification will have this checkbox checked automatically.

`EventApi__Message__c`	Message	LongTextArea	32768	false
Optional message that can be populated by the Waitlist Contact on Waitlist opt-in pages.

`EventApi__Notification_Sent__c`	Notification Sent	Checkbox		false
When checked, the Waitlist Entry has been notified of tickets becoming available.

`EventApi__Notified_Date_Time__c`	Notified Date/Time	DateTime		false
System Calculated The date and time the Waitlist Entry was notified of availability.

`EventApi__Other_Phone__c`	Other Phone	Phone		false
Optional alternate phone for the Waitlist Contact.

`EventApi__Phone__c`	Phone	Phone		false
System Calculated Required Override Primary Contact Phone. Derives from the linked Contact's "Preferred Phone".

`EventApi__Priority__c`	Priority	Picklist		false
The priority of a Waitlist Entry determines who the system will notify first when tickets become available. Defaults "Medium".

`EventApi__Schedule_Item__c`	Schedule Item	LookupEventApi__Schedule_Item__c		false
Conditionally Required Link to related Schedule Item. Required for "Schedule Item" Waitlist Entries.

`EventApi__Status__c`	Status	Picklist		false
The current status of the Waitlist Entry. Defaults to "Waiting".

`EventApi__Quantity_Requested__c`	Quantity Requested	Number		false
The number of tickets requested for purchase.

`EventApi__Ticket_Type__c`	Ticket Type	LookupEventApi__Ticket_Type__c		false
Conditionally Required Link to related Ticket Type. Required for "Ticket Type" Waitlist Entries.

`LightningLens__Sales_Order__c`	SYSTEM	LookupOrderApi__Sales_Order__c		false
Linked the to related Sales Order.

`Framework`

API Name	Categories	Value
`API`	Admin	API
`API_Documentation`	Admin	API Documentation
`API_Documentation_Description`	Admin	I/O documents for Spark, including an example API Service integration with Twitter.
`API_Endpoint`	Admin	Endpoint
`API_Field_API_Resource`	Admin	API Field
`API_Grouping`	Admin	API Grouping
`API_Groupings`	Admin	API Groupings
`API_Mapping`	Admin	API Mapping
`API_Mappings`	Admin	API Mappings
`API_Object`	Admin	API Object
`API_Object_Key_Field`	Admin	API Object Key Field
`API_Resource`	Admin	API Resource
`API_Resource_Api_Object`	Admin	API Object
`API_Resource_Api_Object_Key`	Admin	API Object External ID
`API_Resource_Name`	Admin	API Resource Name
`API_Resource_Target_SObject`	Admin	Target Custom Object
`API_Resource_Target_SObject_Key`	Admin	Custom Object External ID
`API_Resources`	Admin	API Resources
`API_Service`	API, Admin	API Service
`API_Service_ApexClass`	Admin	Vendor Auth Apex Class
`API_Service_AuthType`	Admin	Auth Type
`API_Service_Connection`	Admin	API Service Connection
`API_Service_Connection_Config`	Admin	API Service Connection Config
`API_Service_Connection_Configs`	Admin	API Service Connection Configs
`API_Service_Connections`	Admin	API Service Connections
`API_Service_Description`	Admin	Manage API services, resources, and mappings. Connect external systems through configuration not code.
`API_Service_Key`	Admin	API Service Key
`API_Service_Name`	Admin	Display Name
`API_Services`	Admin	API Services
`API_Variable`	Admin	API Variable
`API_Variables`	Admin	API Variables
`Access_Manager`	Admin	Access Manager
`Access_Manager_Description`	Admin	Fix problems caused by Field Level Security, Apex Class Access, Visualforce Page Access, and CRUD permissions
`Action`	Admin	Action
`Action_API_Resource`	Admin	Action
`Action_Applications`	Admin	Action
`Actions`	admin_rollups	Actions
`Activate`	admin_app	Activate
`Active`	Admin	Active
`Active_Applications`	Admin	Active
`Add`	Admin	Add
`Add_API_Resource`	Admin	Add API Resource
`Add_Header_Var`	Admin	Add Header Var
`Address_City`	address	City
`Address_Country`	address	Country
`Address_Enter_Manual_Address`	address	Enter Address Manually
`Address_Postal_Code`	address	Zip Code
`Address_Province`	address	State
`Address_Street`	address	Street
`Admin_MDAPI_Inspector`	Admin	Metadata Inspector
`Admin_MDAPI_RemoteSiteSetup`	Admin	Remote Site Setup for Metadata API Access
`Admin_MDAPI_Tools`	Admin	Metadata Tools
`Admin_Rollups_Description`	admin_rollups	Description
`Admin_Rollups_Run`	admin_rollups	Run
`Apex_Class`	Admin	Apex Class
`Apex_Component`	Admin	Apex Component
`Api_Router_Error_Message_Key`	framework_api_router	message
`App`	Admin	App
`Application_Analytics`	Admin	Application Analytics
`Application_Analytics_Description`	Admin	Monitor and report on the performance and usage of any Framework app installed in your environment.
`Apps`	Admin	Apps
`Apps_Description`	Admin	Manage all Framework registered apps and associated configurations, services, and licenses.
`Are_You_Sure`	framework_config	Are You Sure?
`Auth_Type`	Admin	Auth Type
`Authentication_Service`	Admin	Authentication Service
`Authorization_Code_URL`	Admin	Authorization Code URL
`Back`	Admin	Back
`Batched`	admin_rollups	Batched
`Browse`	file_upload	Browse
`Cancel`	Admin	Cancel
`Cannot_Instantiate_Api_Router_Class`	framework_api_router	Cannot Instantiate Api Router Class
`Child_Batch_Scope`	Admin	Child Batch Scope
`Child_Field`	Admin	Child Field
`Child_SObject`	Admin	Child SObject
`Clear`	Admin	Clear
`Clear_All_Button_Routing_Rules`	Admin	Clear All Configurations
`Clear_All_Configurations`	Admin	Clear All Configurations
`Clear_All_Configurations_Description`	Admin	Clearing the configurations will cause applications running on Spark Framework to fail. Are you sure you want to clear all configurations?
`Clear_Prompt_Header_Routing_Rules`	Admin	Clear All Configurations?
`Clear_Prompt_Message_Routing_Rules`	Admin	Clearing the configurations will cause applications running on Spark Framework to fail. Are you sure you want to clear all configurations?
`Client_ID`	Admin	Client ID
`Client_Secret`	Admin	Client Secret
`Close`	Admin	Close
`Configuration`	Admin	Configuration
`Configurations`	Admin	Configurations
`Configure`	Admin	Configure
`Connect`	Admin	Connect
`Connection_Name`	Admin	Connection Name
`Core_Config`	Admin	Core Config
`Create`	Admin	Create
`Create_URI`	Admin	Create URI
`Create_URI_Verb`	Admin	Create URI Verb
`Critical_Updates_Applications`	Admin	Critical Updates
`Custom_Domain`	Admin	Custom Domain
`Custom_Scripts`	Admin	Custom Scripts
`Custom_Scripts_Applications`	Admin	Custom Scripts
`Dashboard`	Admin	Dashboard
`Debug_Mode`	Admin	Debug Mode
`Del`	Admin	Del
`Delete`	Admin	Delete
`Delete_API_Mapping_API_Resource`	Admin	Delete API Mapping
`Delete_API_Mapping_Description_API_Resource`	Admin	Would you like to delete the Api Mapping?
`Delete_API_Variable_API_Resource`	Admin	Delete API Variable
`Delete_API_Variable_Description_API_Resource`	Admin	Would you like to delete the Api Variable?
`Delete_Config_Alert_Description`	framework_config	This will delete all of the Framework configurations
`Delete_Confirmation_Message`	Admin	Are you sure you want to delete this Event?
`Delete_URI`	Admin	Delete URI
`Delete_URI_Verb`	Admin	Delete URI Verb
`Deploy`	Admin	Deploy
`Description`	Admin	Description
`Description_Applications`	Admin	Description
`Description_Routing_Rules`	Admin	Routing rules control the behavior of how the system routes logic for processing when objects are inserted, updated, and deleted from the database. Routing rules can be created to extend the behavior of out-of-the-box MemberNation functionality, or turned off all together.
`Diagnostics`	Admin	Diagnostics
`Disable`	Admin	Disable
`Disabled`	Admin	Disabled
`Dismiss`	admin_app	Dismiss
`Dismissed`	admin_app	Dismissed
`Dismissed_Applications`	Admin	Dismissed
`Dispatch_Header_Variable`	Admin	Dispatch Header Variable
`Dispatch_Object`	Admin	Dispatch Object
`Dispatch_Objects`	Admin	Dispatch Objects
`Dispatcher_Blocked_Execution_Message_Prefix`	system messages	The current user does not have permission to
`Dispatcher_Blocked_Execution_Message_Suffix`	system messages	records.
`Dispatcher_Header_Variables`	Admin	Dispatcher Header Variables
`Display_Name`	Admin	Display Name
`Edit`	Admin	Edit
`Edit_API_Resource`	Admin	Edit
`Enable`	Admin	Enable
`Enable_Async_Rollups`	Admin	Enable Async Rollups
`Enable_Batching`	Admin	Enable Batching
`Enabled`	admin_rollups	Enabled
`Endpoint`	Admin	Endpoint
`ErrorAccessDenied`	Error Messages	Access denied! You do not have permission to access this feature.
`ErrorAppDisabled`	Error Messages	A registered app that controls some or all of the operation you requested is currently disabled. Contact an administrator for support.
`ErrorBadHTTPCall`	Error Messages	A non 200 HTTP response code was returned from vendor webservice. Please contact your administrator for support.
`ErrorCoreDisabled`	Error Messages	Fonteva core services are currently disabled. Contact your administrator for support.
`ErrorDatabaseSecurity`	Error Messages	You do not have permission to perform this operation.
`ErrorFieldLevelSecurity`	Error Messages	Error! You do not have permission to access this field. Contact your administrator for support.
`ErrorGovernorLimit`	Error Messages	The system has met or exceeded a limit related to the operation you requested.
`ErrorInvalidArgument`	Error Messages	Invalid Argument passed into method
`ErrorInvalidJSON`	Error Messages	The JSON provided was invalid and could not be parsed. Please check the JSON to make sure it is of valid format.
`ErrorNoResultsFound`	Error Messages	No results found!
`ErrorObjectDisabled`	Error Messages	Disabled registered objects were sent for update or insert in your requested operation. Please contact your administrator for support.
`ErrorRecordAccess`	Error Messages	You do not have permission to access this record. Please contact your administrator for support.
`ErrorTrialExpired`	Error Messages	Your trial has expired, to continue using this feature contact your administrator and request license(s) to be purchased.
`ErrorTriggersDisabled`	Error Messages	Warning! Triggers are currently disabled. Performing this operation may cause unexpected results. If you have questions, contact your administrator for support.
`ErrorUnregisteredApp`	Error Messages	Unregistered application! You must register all apps that use the Fonteva API.
`ErrorUnregisteredObject`	Error Messages	Unregistered object! All custom or standard objects using the Fonteva API must be registered with Fonteva Services (via API) prior to use.
`Execution_Order`	Admin	Execution Order
`Extend`	Admin	Extend
`Field_API_Name_API_Resource`	Admin	Field API Name
`Field_API_Value_API_Resource`	Admin	Field API Value
`File_Upload_Placeholder`	file_upload	Browse for files or paste in a URL
`Filter`	Admin	Filter
`Fonteva_Description`	Admin	Fonteva's corporate website with information on products and solutions, news and events, and the Fonteva blog.
`Fonteva_URL`	Admin	Fonteva.com
`Found`	Admin	Found
`Framework`	Admin	Framework
`FrameworkAdmin`	Admin	Admin
`Framework_Admin`	Admin	Framework Admin
`Framework_Settings_Description`	Admin	Enable and disable Framework services by User, Profile, or for all Users in your environment.
`FreeCurrencyValue`	Currency	Free
`HTTP_Method_For_Token`	Admin	HTTP Method To Get Token
`Header_Vars`	Admin	Header Vars
`Help`	Admin	Help
`Help_API_Endpoint`	Admin, Help Text	The base endpoint for the API Service, used by default for all connections and resources that are linked to this service.
`Help_API_Service_Key`	Admin, Help Text	Unique alpha-numeric key for the api service.
`Help_API_Service_Name`	Admin, Help Text	User friendly name for the API Service - as it would appear to end users.
`Help_Registered_App`	Admin, Help Text	All Framework configurations are linked to a registered app. Select the app from the picklist that you would like to link the configuration too.
`Help_Resources_Description`	Admin	Access Framework API documentation, user guides, and support resources.
`Hide_Active_Dismissed_Applications`	Admin	Hide Active & Dismissed
`Http_Verb`	Admin	Http Verb
`Icon_Image_URL`	Admin	Icon Image URL
`Install_Successfully_Run`	admin_app	Package Installed Sucessfully
`Is_Default`	Admin	Is Default
`Is_Enabled`	Admin	Is Enabled
`Is_Header`	Admin	Is Header
`Is_Managed`	Admin	Is Managed
`Is_Masked`	Admin	Is Masked
`Is_Token_Variable`	Admin	Is Token Variable
`Is_Variable`	Admin	Is Variable
`Key`	Admin	Key
`Label`	Admin	Label
`Label_Registered_App`	Admin	Registered App
`License_Usage`	Admin	License Usage
`Location`	Admin	Location
`Login`	Admin	Login
`Login_Dialog_URL`	Admin	Login Dialog URL
`Marketplace`	Admin	Marketplace
`MarketplaceMaintanencePagelabel1`	Admin	Marketplace is down for maintenance.
`MarketplaceMaintanencePagelabel2`	Admin	Please check back later.
`Marketplace_Description`	Admin	Click to install any Framework app in the Framework Marketplace
`Mission_Control`	Admin	Mission Control
`Multidrag_Error_HasMore`	Admin	Group "{0}" has {1} more item(s) than allowed
`Multidrag_Error_Required`	Admin	Group "{0}" needs at least {1} item(s) to be added
`Name`	admin_rollups	Name
`Name_Applications`	Admin	Name
`Namespace`	Admin	Namespace
`New`	Admin	New
`New_API_Mapping_API_Resource`	Admin	New API Mapping
`New_API_Service`	Admin	New API Service
`New_API_Variable_API_Resource`	Admin	New API Variable
`New_Object`	Admin	New Object
`New_Rollup_Summary_Fields`	Admin	New Rollup Summary Fields
`New_Routing_Rule_Button_Routing_Rules`	Admin	New Routing Rule
`Next`	Admin	Next
`No`	Admin	No
`Objects`	Admin	Objects
`Objects_Description`	Admin	Manage custom objects registered with the Framework in your environment.
`Online_Help`	Admin	Online Help
`Online_Help_Description`	Admin	Comprehensive user and administrator documentation for all Fonteva apps.
`Online_Helper`	Admin	Online Helper
`Operation`	Admin	Operation
`Parent_Batch_Scope`	Admin	Parent Batch Scope
`Parent_Field`	Admin	Parent Field
`Parent_SObject`	Admin	Parent SObject
`Password`	Admin	Password
`Please_Select_Dependent_Picklist`	dependent_picklist	-- Please Select --
`Please_select_the_API_Resource`	Admin	Please select the API Resource
`Preferences`	Admin	Preferences
`Quick_Links`	Admin	Quick Links
`Read_URI`	Admin	Read URI
`Read_URI_Verb`	Admin	Read URI Verb
`Refresh_Token_URL`	Admin	Refresh Token URL
`Registered_App`	Admin, Help Text	Registered App
`Registered_Apps`	Admin	Registered Apps
`Registered_Objects`	Admin	Registered Objects
`Relationship_Field`	Admin	Relationship Field
`Remove`	Admin	Delete
`Remove_API_Resource`	Admin	Remove
`Request_Token_URL`	Admin	Request Token URL
`Resources`	Admin	Resources
`Rich_Text_Source_Header`	rich_text	Source Editor
`Rich_Text_Upload_Image`	rich_text	Image
`Rich_Text_Upload_Image_Header`	rich_text	Upload Image
`Rich_Text_Upload_Image_Height`	rich_text	Height
`Rich_Text_Upload_Image_Width`	rich_text	Width
`Rollup_Summary_Field`	Admin	Rollup Summary Field
`Rollup_Summary_Fields`	Admin	Rollup Summary Fields
`Rollup_Summary_Fields_Description`	Admin	Configure fields to aggregate data (Sum, Min, Max, Avg, and Count) from child objects through lookup relationships.
`Routing_Rules`	Admin	Routing Rules
`Routing_Rules_Description`	Admin	Configure logic processing and dispatch services for Framework objects.
`Run`	Admin	Run
`SOQL_Limit`	Admin	SOQL Limit
`SObject_Name`	Admin	SObject Name
`Save`	Admin	Save
`Scope`	Admin	Scope
`Script_Successfully_Run`	admin_app	Script has run successfully.
`Select_None`	Admin	-- None --
`Services`	Admin	Services
`Settings`	Admin	Settings
`Settings_Pages`	Admin	Settings Pages
`Settings_Pages_Applications`	Admin	Settings Pages
`Setup_Object_API_Resource`	Admin	Setup Object
`Status_Applications`	Admin	Status
`Success`	admin_app	Success
`Summary`	Admin	Summary
`System_Logs`	Admin	System Logs
`Target_Field_API_Resource`	Admin	Target Field
`Target_Related_Lookup_Field`	Admin	Target Related Lookup Field
`Target_SObject`	Admin	Target SObject
`Target_SObject_Key_Field`	Admin	Target SObject Key Field
`Token_Order`	Admin	Token Order
`Tools`	Admin	Tools
`Trigger_Insert_Descriptor`	system messages	insert
`Trigger_Update_Descriptor`	system messages	update
`Triggers_Enabled`	Admin	Triggers Enabled
`URI_Mapping_API_Resource`	Admin	URI Mapping
`Update_URI`	Admin	Update URI
`Update_URI_Verb`	Admin	Update URI Verb
`Uploading_File_Upload`	file_upload	Uploading...
`Username`	Admin	Username
`Validation_Disabled`	Admin	Validation Disabled
`Value`	Admin	Value
`View_All`	Admin	View All
`WarningUnregisteredApp`	Warning Messages	Unregistered App! No registered app configuration found for this object in Framework.
`WarningUnregisteredObject`	Warning Messages	Unregistered Object Sent for Dispatch! You must register all custom and standard objects prior to using them with the Framework!

`PagesApi`

API Name	Categories	Value
`Add`	labels	Add
`Advanced_Settings`	common,misc,theme	Advanced Settings
`Allow_Delete_Mapped_Records`	Members	Allow Users to Delete Mapped Records
`Allow_Multiple_Entries`	Members	Allow Multiple Entries
`Attachment_Form_Validation_Message`	form	Attachment Too Large. Must be less than 25 Mb.
`Available_Components`	page builder	Available_Components
`Back_Label`	form	Back
`Back_To_Login`	social_login	Back To Login
`Body_Background_Color`	theme	Body Background
`Brand_Primary`	theme	Brand Primary
`Brand_Secondary`	theme	Brand Secondary
`Branding`	common,misc,theme	Branding
`Browser_Not_Supported`	portal_browser	Please upgrade your browser
`Browser_Not_Supported_Message`	portal_browser	Unfortunately, your browser doesn't support the technologies we use for our pages. Download one of these browsers and you will be up to speed.
`CSS`	common,misc,theme	CSS
`Calendar_Config_calendarInput_Description`	calendar,component descriptions	Required List of CalendarInput Type data to render on Calendar
`Calendar_Config_calendarInput_Label`	calendar,component labels	Calendar Input
`Calendar_Config_calendarStyleClass_Description`	calendar,component descriptions	Optional The StyleClass for the Calendar
`Calendar_Config_calendarStyleClass_Label`	calendar,component labels	Calendar Styleclass
`Calendar_Config_calendarType_Description`	calendar,component descriptions	Optional - The type of calendar Default is full.
`Calendar_Config_calendarType_Label`	calendar,component labels	Calendar Type.
`Calendar_Config_clickable_Description`	calendar,component descriptions	Optional If the list is clickable
`Calendar_Config_clickable_Label`	calendar,component labels	Is Clickable?
`Calendar_Config_contentHeight_Description`	calendar,component descriptions	Optional The ContentHeight of the Calendar Component
`Calendar_Config_contentHeight_Label`	calendar,component labels	Content Height
`Calendar_Config_height_Description`	calendar,component descriptions	Optional The Height of the Calendar Component
`Calendar_Config_height_Label`	calendar,component labels	Height
`Calendar_Config_pageTitle_Description`	calendar,component descriptions	Optional The page title that will be displayed on the Calendar
`Calendar_Config_pageTitle_Label`	calendar,component labels	Page Totle
`Calendar_Config_styleClass_Description`	calendar,component descriptions	Optional The Styleclass for the Calendar Div
`Calendar_Config_styleClass_Label`	calendar,component labels	Style Class
`Calendar_Config_width_Description`	calendar,component descriptions	Optional The Width of the Calendar Component
`Calendar_Config_width_Label`	calendar,component labels	Width
`Cancel`	misc	Cancel
`Cancel_Theme_Builder`	Theme_Builder	Cancel
`Cannot_Insert_Community_Group_Member`	Community_Group	A active community group member with the same contact already exists.
`Cannot_Publish_without_valid_Site`	Community_Group	You cannot publish the group without a valid site.
`Cannot_Show_without_Roster_Link`	media asset, admin	Please fill in Group Roster Link and Label before showing it to the public.
`Cannot_Update_Contact`	Community_Group	You cannot update Contact lookup.If you would like to change the contact please delete and create a new one.
`Cannot_Update_Group_Owner`	media asset, admin	Group owner has to be a community group member.
`Cannot_Update_Site`	Community_Group	You cannot update the site. you can delete the group and add it to the corresponding site.
`Cannot_Update_User`	Community_Group	You cannot update User lookup.If you like to change the user update the contact.
`Carousel_Config_assetsPerRow_Description`	Carousel, Component Description	Required The Assets per Row. Default is 2
`Carousel_Config_assetsPerRow_Label`	Carousel, Component Description	Select Assets per a Row
`Carousel_Config_assets_Description`	Carousel, Component Description	Required The Media Asset Records.
`Carousel_Config_assets_Label`	Carousel, Component Description	Select the Media Asset Records
`Carousel_Config_collectionId_Description`	Carousel, Component Description	Required The Media Collection Record.
`Carousel_Config_collectionId_Label`	Carousel, Component Label	Select Media Collection Record
`Carousel_Config_styleClass_Description`	Carousel, Component Description	Optional Carousel Style Class.
`Carousel_Config_styleClass_Label`	Carousel, Component Description	The StyleClass for Carousel
`Carousel_Config_title_Description`	Carousel, Component Description	Optional The Carousel Title.
`Carousel_Config_title_Label`	Carousel, Component Description	Enter the title
`Characters_Remaining_Max`	media asset, admin	Maximum Characters
`Characters_Remaining_Prefix`	media asset, admin	You have
`Characters_Remaining_Suffix`	media asset, admin	characters left.
`Chrome_Browser_Name`	portal_browser	Chrome
`Clear_Destinations_Button`	theme	Clear Destinations
`Close`	media asset, admin	Close
`Color_Scheme`	common,misc,theme	Color Scheme
`Comment`	Feed component	Comment
`Communities`	common	Communities
`Community_Builder`	common	Community Builder
`Community_Group_Name_Unique`	form	Community Group Name should be unique.
`Community_Not_Found`	site	Community Not Found
`Configuration_Options`	Page Element	Settings
`Confirmation_Message`	page builder	Are you sure?
`Contact_System_Admin_Login_Failed`	social_login	Please Contact System Administrator.
`Create_User_Account_Override_Button`	override_login	Create User Account
`Custom`	common,misc,theme	Custom
`CustomHTML_Config_html_Description`	CustomHTML, Component Description	Required Custom HTML
`CustomHTML_Config_html_Label`	CustomHTML, Component Description	Enter Custom HTML
`CustomHTML_Config_layout_Description`	CustomHTML, Component Description	Optional Default is Block
`CustomHTML_Config_layout_Label`	CustomHTML, Component Description	Choose the Layout
`CustomHTML_Config_styleClass_Description`	CustomHTML, Component Description	Optional Styleclass for Custom HTML
`CustomHTML_Config_styleClass_Label`	CustomHTML, Component Description	Styleclass for Custom HTML
`Custom_CSS`	theme	Custom CSS
`Custom_HTML_Default_Value`	CustomHTML, Component	<p>Sample HTML for Custom Component</p>
`Custom_Print_Stylesheet_URL`	theme	Custom Print Stylesheet URL
`Custom_Stylesheet_URL`	theme	Custom Stylesheet URL
`Database_Options`	Members	Database Options
`Datatable_Config_DefaultPageSize_Description`	datatable,component descriptions	The number of records rendered in the body of the table by default is 10.
`Datatable_Config_DefaultPageSize_Label`	datatable,component descriptions	Default Page size.
`Datatable_Config_FieldCSV_Description`	datatable,component descriptions	Conditionally Required Fully qualified api name of the custom or standard fields you wish to display in the datatable. Each field should be separated by one comma and a space. If no Field Set Name configuration is given, this configuration is required in order to render the datatable correctly.
`Datatable_Config_FieldCSV_Label`	datatable,component labels	Comma Separated Fields.
`Datatable_Config_FieldSetName_Description`	datatable,component descriptions	Conditionally Required If fieldCSV is not defined use a Field Set to define the columns of the datatable.
`Datatable_Config_FieldSetName_Label`	datatable,component label	The Field Set name for the Datatable
`Datatable_Config_PanelStyle_Description`	datatable,component descriptions	Valid values include primary, warning, info, danger, and default. Based on Bootstrap 3 panel components.
`Datatable_Config_PanelStyle_Label`	datatable,component descriptions	Panel Style
`Datatable_Config_SObjectName_Description`	datatable,component descriptions	Required Fully qualified api name for the custom or standard object you wish to use as the subject for the datatable.
`Datatable_Config_SObjectName_Label`	datatable,component label	Name of the Object
`Datatable_Config_Searchable_Description`	datatable,component descriptions	Select true to enable users to search through the results, otherwise select false.
`Datatable_Config_Searchable_Label`	datatable,component labels	Enable Search
`Datatable_Config_StyleClass_Description`	datatable,component descriptions	CSS class to add to the outer-most html div element in the component.
`Datatable_Config_StyleClass_Label`	datatable,component label	Style class for outer div
`Datatable_Config_TableHeading_Description`	datatable,component descriptions	Optional title for the panel that renders around the datatable.
`Datatable_Config_TableHeading_Label`	datatable,component label	Table Heading
`Datatable_Config_TableStyleClass_Description`	datatable,component descriptions	CSS class to add to the html table element that renders inside the component.
`Datatable_Config_TableStyleClass_Label`	datatable,component labels	Table Style class
`Delete`	misc	Delete
`Description`	theme	Description
`Detail_Config_StyleClass_Description`	detail, Component Description	Optional The Adhoc Styleclass for the outer div
`Detail_Config_StyleClass_Label`	detail, Component Labels	Style Class
`Detail_Config_columnsPerRow_Description`	detail, Component Description	Required Number of columns per row
`Detail_Config_columnsPerRow_Label`	detail, Component Labels	Number of Columns per Row
`Detail_Config_editable_Description`	detail, Component Description	Optional If the detail page is editable
`Detail_Config_editable_Label`	detail, Component Labels	Is Editable?
`Detail_Config_fieldSetNamesCSV_Description`	detail, Component Description	Conditionally Required List of (or one) Field Set (s) to show up on detail page in the CSV Format.
`Detail_Config_fieldSetNamesCSV_Label`	detail, Component Labels	CSV format Field Set Names
`Detail_Config_fieldSetNames_Description`	detail, Component Description	Required List of (or one) Field Set (s) to show up on detail page
`Detail_Config_fieldSetNames_Label`	detail, Component Labels	List of Field Set Names
`Detail_Config_onSaveComplete_Description`	detail, Component Description	Optional Javascript to execute onSaveComplete
`Detail_Config_onSaveComplete_Label`	detail, Component Labels	Javascript method to execute on Save
`Detail_Config_onSubmit_Description`	detail, Component Description	Optional Javascript to execute on Form Submit
`Detail_Config_onSubmit_Label`	detail, Component Labels	Javascript method to execute on submit
`Detail_Config_subjectId_Description`	detail, Component Description	Required Record Id of the Sobject
`Detail_Config_subjectId_Label`	detail, Component Labels	Record Id
`Details`	common,misc	Details
`Edit`	page builder	Edit
`Entity_type_cannot_be_changed`		Entity of the group having members cannot be changed.
`Error_Fieldset_Not_Provided`	groups	Fieldset Name provided is not found
`Error_Retrieving_Groups`	groups	Error retrieving the groups
`Error_Search_has_atleast_two_Chars`	form builder	Search text must have a minimum of two characters.
`Exit`	form	Exit
`Favicon_URL`	Members	Favicon URL
`Field_Required`	site	This field is required.
`File`	Feed component	File
`File_Upload`	media asset, admin	2. File Upload
`Filters_Applied_Label`	groups	Filters Applied
`Firefox_Browser_Name`	portal_browser	Firefox
`Fonteva_Controller_Loading`	fonteva_controller	Loading...
`Footer`	theme	Footer
`Form_Add_Response_Button_Label`	form builder	Add Entry
`Form_Builder`	form builder	Form Builder
`Form_Builder_Heading`	theme	Form Builder
`Form_Builder_Page_Title`	Admin, Form Builder	Form Builder
`Form_Close_Response_Button_Label`	form builder	Close
`Form_Hidden_Value_Invalid_Format_Message`	form	Invalid format for hidden field variable!
`Form_Response_Table_Action_Column_Label`	form builder	Action
`Form_Response_Table_Empty_Message`	form builder	No Entries Found
`Form_Return_To_Form_Button_Label`	form	Go back to Form
`Form_Submit_Success_Message`	form	Your form was successfully submitted!
`GroupMembers_Config_Searchable`	groups	Searchable
`GroupMembers_Config_Searchable_Description`	groups	If the component is searchable.
`GroupMembers_Config_SubjectId`	groups	SubjectId
`GroupMembers_Config_SubjectId_Description`	groups	Id of the parent record id with which the search has to be filetered.
`GroupMembers_Config_defaultpagesize`	groups	Default Page Size
`GroupMembers_Config_defaultpagesize_Description`	groups	Optional The page size of a table.
`GroupMembers_Config_defaultsortfield`	groups	Default Sort Field
`GroupMembers_Config_defaultsortfield_Description`	groups	Optional The Sort field for members.
`GroupMembers_Config_defaultsortorder`	groups	Default Sort Order
`GroupMembers_Config_defaultsortorder_Description`	groups	Optional The Sort Order for members.
`GroupMembers_Config_descriptionFieldsCSV`	groups	Description Fields CSV
`GroupMembers_Config_descriptionFieldsCSV_Description`	groups	Optional The fields displayed on the detail view.
`GroupMembers_Config_filterfieldset`	groups	Filter Field Set
`GroupMembers_Config_filterfieldset_Description`	groups	Fieldset which has the list of fields used for filters.
`GroupMembers_Config_imageField`	groups	Image field
`GroupMembers_Config_imageField_Description`	groups	Optional The image field
`GroupMembers_Config_modaldescriptionfieldcsv`	groups	Modal Description Field CSV
`GroupMembers_Config_modaldescriptionfieldcsv_Description`	groups	Fields to be displayed in the modal popup.
`GroupMembers_Config_modalsubtitlefield1`	groups	Modal Sub-Title Field1
`GroupMembers_Config_modalsubtitlefield1_Description`	groups	Optional The sub title field1 on modal.
`GroupMembers_Config_modalsubtitlefield2`	groups	Modal Sub-Title Field2
`GroupMembers_Config_modalsubtitlefield2_Description`	groups	Optional The sub title field2 on modal.
`GroupMembers_Config_modaltitlefield`	groups	Modal Title Field
`GroupMembers_Config_modaltitlefield_Description`	groups	Optional The title field on modal.
`GroupMembers_Config_no_results_found_message`	groups	No Results Found Message
`GroupMembers_Config_no_results_found_message_Description`	groups	Message Displayed when no results are found.
`GroupMembers_Config_showfilters`	groups	Show Filters
`GroupMembers_Config_showfilters_Description`	groups	Shows the filters.
`GroupMembers_Config_showmodalonclick`	groups	Show Modal On Click
`GroupMembers_Config_showmodalonclick_Description`	groups	Optional Show the Modal when card is clicked.
`GroupMembers_Config_titlefield`	groups	Title field
`GroupMembers_Config_titlefield_Description`	groups	Optional The Table heading to be displayed.
`Group_Owner_cannot_be_a_Member`	site	Group Owner must have Is Manager checked.
`Group_Plural_Label`	form builder	Groups
`Group_Singular_Label`	Groups	Group
`HTML_Head`	theme	HTML Head
`Header`	theme	Header
`IE_Browser_Name`	portal_browser	Internet Explorer
`IE_Browser_Version`	portal_browser	IE 10+
`Invalid_Banner_URL`	form	Banner URL is invalid. Please provide valid url.
`Invalid_Phone_Format`	form	Invalid Phone Format
`Invalid_Site_Id`	groups	Site Id provided is not valid
`Invalid_URL`	Community_Group	Please enter a valid URL.
`Javascript`	common,misc,theme	Javascript
`Like`	Feed component	Like
`Link`	theme	Link
`Listz_Config_descriptionFieldsCSV_Description`	List, Component Description	Optional Select the fields that show up on the description as comma separated list
`Listz_Config_descriptionFieldsCSV_Label`	List, Component Description	Enter the Description fields
`Listz_Config_detailStyleClass_Description`	List, Component Description	Required detailStyleClass that needs to be displayed in the list
`Listz_Config_detailStyleClass_Label`	List, Component Description	Selected detailStyleClass for List
`Listz_Config_filter_Description`	List, Component Description	Required Conditionally The filter clause to filter the list records.
`Listz_Config_filter_Label`	List, Component Label	Filter Clause
`Listz_Config_headerStyleClass_Description`	List, Component Description	Required headerStyleClass that needs to be displayed in the list
`Listz_Config_headerStyleClass_Label`	List, Component Description	Selected headerStyleClass for List
`Listz_Config_itemStyleClass_Description`	List, Component Description	Required itemStyleClass that needs to be displayed in the list
`Listz_Config_itemStyleClass_Label`	List, Component Description	Selected itemStyleClass for List
`Listz_Config_listStyleClass_Description`	List, Component Description	Required listStyleClass that needs to be displayed in the list
`Listz_Config_listStyleClass_Label`	List, Component Description	Selected listStyleClass for List
`Listz_Config_orderByFields_Description`	List, Component Description	Optional The fields that are used to order the list
`Listz_Config_orderByFields_Label`	List, Component Description	The order by fields
`Listz_Config_ordered_Description`	List, Component Description	Optional List is ordered by default
`Listz_Config_ordered_Label`	List, Component Description	Is list Ordered?
`Listz_Config_pageSize_Description`	List, Component Description	Optional List Page size
`Listz_Config_pageSize_Label`	List, Component Description	Page Size
`Listz_Config_recordLimit_Description`	List, Component Description	Conditionally Required Limit the number of records to query
`Listz_Config_recordLimit_Label`	List, Component Label	Record Limit
`Listz_Config_records_Description`	List, Component Description	Required Records that needs to be displayed in the list
`Listz_Config_records_Label`	List, Component Description	Selected Records for List
`Listz_Config_refStyleClass_Description`	List, Component Description	Required refStyleClass that needs to be displayed in the list
`Listz_Config_refStyleClass_Label`	List, Component Description	Selected refStyleClass for List
`Listz_Config_searchable_Description`	List, Component Description	Optional Is the list Searchable default to true
`Listz_Config_searchable_Label`	List, Component Description	Is List Searchable?
`Listz_Config_sobjectName_Description`	List, Component Description	Required The object name for which the list must be displayed
`Listz_Config_sobjectName_Label`	List, Component Label	Object Name
`Listz_Config_sortOrder_Description`	List, Component Description	Optional sortOrder either ASC or DESC
`Listz_Config_sortOrder_Label`	List, Component Description	Select the Sorting Order
`Listz_Config_styleClass_Description`	List, Component Description	Required styleClass that needs to be displayed in the list
`Listz_Config_styleClass_Label`	List, Component Description	Selected styleClass for List
`Listz_Config_titleField_Description`	List, Component Description	Optional The title field for the list
`Listz_Config_titleField_Label`	List, Component Description	Select the Title Field
`Login_Override_Button`	override_login	Login
`Logo`	common,misc,theme	Logo
`Logo_Destination_URL`	Members	Logo Destination URL
`Logo_Size_Type_Help`	common,misc,theme	For best results, use a png or gif image no more than 300px in width and 135px in height. Currently SVG, JPG, PNG, and GIF file types are supported.
`Logo_Text`	theme	Logo Text
`Logo_URL`	Members	Logo URL
`Logout`	Community	Logout
`Media_Asset_Action`	media_asset	ACTION
`Media_Asset_Copy_Url`	media_asset	Copy URL
`Media_Asset_Exit`	media_asset	Exit
`Media_Asset_Path`	media_asset	Media Asset
`Media_Asset_Short_Description`	media_asset	Short Description
`Media_Asset_Title`	media_asset	Title
`Media_Asset_Upload_To`	media_asset	Upload Media Asset to
`Media_Asset_Uploaded_File_Url`	media_asset	UPLOADED FILE URL
`Member_Plural`	Members	Members
`Member_Singular`	Members	Member
`Menu`	common	Menu
`Most_Reset_Stable_Version`	portal_browser	Most Recent Stable Version
`Name`	theme	Name
`NavList_Config_displayInPanel_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_displayInPanel_Label`	NavList, Component Label	Displayed in Panel?
`NavList_Config_elementStyleClass_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_elementStyleClass_Label`	NavList, Component Label	Element Styleclass
`NavList_Config_name_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_name_Label`	NavList, Component Label	Name for Navlist
`NavList_Config_panelType_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_panelType_Label`	NavList, Component Label	Panel Type
`NavList_Config_styleClass_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_styleClass_Label`	NavList, Component Label	Styleclass
`NavList_Config_title_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_title_Label`	NavList, Component Label	Title for Navlist
`NavList_Config_ulStyleClass_Description`	NavList, Component Description	Optional Brand Redirect
`NavList_Config_ulStyleClass_Label`	NavList, Component Label	The List Styleclass
`Navbar_Background_Color`	theme	Navbar Background
`Navbar_Config_brandLogo_Description`	Navbar, Component Description	Optional Brand Logo
`Navbar_Config_brandLogo_Label`	Navbar, Component Label	Brand Logo URL
`Navbar_Config_brandRedirect_Description`	Navbar, Component Description	Optional Brand Redirect
`Navbar_Config_brandRedirect_Label`	Navbar, Component Label	Brand Redirect
`Navbar_Config_brandTitle_Description`	Navbar, Component Description	Optional The Brand Title
`Navbar_Config_brandTitle_Label`	Navbar, Component Label	Brand Title
`Navbar_Config_name_Description`	Navbar, Component Description	Required The name of the Navbar Menu
`Navbar_Config_name_Label`	Navbar, Component Label	Menu Name
`Navbar_Config_navStyleClass_Description`	Navbar, Component Description	Optional Nav Styleclass
`Navbar_Config_navStyleClass_Label`	Navbar, Component Label	Navbar Styleclass
`Navbar_Config_styleClass_Description`	Navbar, Component Description	Optional Styleclass
`Navbar_Config_styleClass_Label`	Navbar, Component Label	Menu Style class for Navbar
`Navbar_Config_ulStyleClass_Description`	Navbar, Component Description	Required refStyleClass that needs to be displayed in the list
`Navbar_Config_ulStyleClass_Label`	Navbar, Component Label	Unordered List Styleclass
`Navbar_Link`	theme	Navbar Link
`New_Field`	Members	New Field
`New_Field_Group`	Members	New Field Group
`No_Collection_Found`	media_asset	Media Asset Collection Not Found.
`No_Preview_Available`	media_asset	No Preview Available
`Opera_Browser_Name`	portal_browser	Opera
`Page_Element_Builder`	page builder	Page_Element_Builder
`Percent_Form_Validation_Message`	form	This value should be greater than or equal to 0.This value should be lower than or equal to 100.
`Post`	Feed component	Post
`Preview`	misc	Preview
`Preview_Mode_Message_Body`	form	Some features may not work as expected.
`Preview_Mode_Message_Heading`	form	You're currently in preview mode.
`ProfileTabs_Config_fieldSetNamesCSV_Description`	ProfileTabs, Component Description	Required The Field Set names
`ProfileTabs_Config_fieldSetNamesCSV_Label`	ProfileTabs, Component Label	Comma seperated Field Set names
`ProfileTabs_Config_userId_Description`	ProfileTabs, Component Description	Required User Id
`ProfileTabs_Config_userId_Label`	ProfileTabs, Component Label	User Id
`Profile_Page_Link_Anchor`	site	My Profile
`Reference_Fields_Not_Supported`	form builder	Reference Fields Not Currently Not Supported
`Refresh`	misc	Refresh
`Remove`	labels	Remove
`Reply`	Feed component	Reply
`Reports`	labels	Reports
`Required_Field_Validation_Field_Type`	form	Type is a required field!
`Safari_Browser_Name`	portal_browser	Safari
`Safari_Browser_Version`	portal_browser	5.x+
`Save`	misc	Save
`Save_And_Exit`	form	Save & Exit
`Save_Exit_Theme_Builder`	Theme_Builder	Save & Exit
`Save_Theme_Builder`	Theme_Builder	Save
`Select`	page builder	Select
`Selected_Page_Elements`	page builder	Selected_Page_Elements
`Share`	Feed component	Share
`Site_Cookie_Prompt_Accept`	cookie_prompt	Accept
`Site_Cookie_Prompt_Body`	cookie_prompt	This site uses cookies to function. Please accept use of cookies to proceed.
`Site_Cookie_Prompt_Decline`	cookie_prompt	Decline
`Site_Cookie_Prompt_Header`	cookie_prompt	Accept Cookie Usage
`Site_Cookie_Redirect_Url_Required`	cookie_prompt	Site Cookie Redirect URL is required if cookie prompt is enabled
`Site_Create_Button_Site_Wizard`	form	Create Site
`Site_Description_Site_Wizard`	form	Site Description
`Site_Name_Site_Wizard`	form	Site Name
`Site_Not_Found`	site	Site Not Found
`Site_Wizard_Confirm_Configurations_Instructions`	site wizard	Review your setup and configuration selections for your new site and then click the create button.
`Site_Wizard_Confirm_Configurations_Title`	site wizard	Advanced Configuration Options
`Site_Wizard_Error_Description`	site wizard	We have experienced a problem creating your site. Please contact your administrator and inform them of the following system message:
`Site_Wizard_Error_Title`	site wizard	Error!
`Site_Wizard_Failure_Description`	site wizard	We have experienced a problem creating your site. Please contact your administrator and inform them of the following system message:
`Site_Wizard_Failure_Title`	site wizard	Failure!
`Site_Wizard_Required_Field_Missing_Validation`	site wizard	Required field missing.
`Site_Wizard_Step_1_Instructions`	site wizard	In order to create a new site, at least one Salesforce Community must be set up in your organization.
`Site_Wizard_Step_1_Title`	site wizard	Select a Salesforce Community
`Site_Wizard_Step_2_Instructions`	site wizard	Fonteva Sites can be created from scratch or from a template, select the option that best suits your needs from the list provided below.
`Site_Wizard_Step_2_Title`	site wizard	Choose a Template
`Site_Wizard_Step_3_Instructions`	site wizard	Enter a name (required), and description (optional), for your new site.
`Site_Wizard_Step_3_Title`	site wizard	Name your Site
`Site_Wizard_Step_4_Instructions`	site wizard	Fill out additional configurations for your site (optional).
`Site_Wizard_Step_4_Title`	site wizard	Advanced Configuration Options
`Site_Wizard_Success_Description`	site wizard	We are now creating your site. In a few moments you will be redirected to the site detail page.
`Site_Wizard_Success_Title`	site wizard	Success!
`Site_Wizard_Title`	site wizard	Site Setup
`SkipLogic_Field_Label_Validation_Message`	misc	Field Label is required for this field to be used as a destination for skip logic.
`Skip_Logic_Button`	theme	Skip Logic
`Skip_Logic_Destination`	theme	Destination
`Skip_Logic_Modal_Header`	theme	Skip Logic
`Skip_Logic_Question`	theme	Question
`Skip_Logic_Warning`	theme	This field has associated skip logic. Any changes made may affect the skip logic.
`Social_Login_Failed`	social_login	Login Failed
`Submit_Button_Label`	form builder	Submit
`Supernav`	theme	Supernav
`Supernav_Background`	theme	Supernav Background
`Supernav_HTML_Position_1`	theme	Supernav HTML Position 1
`Supernav_HTML_Position_2`	theme	Supernav HTML Position 2
`Supernav_HTML_Position_3`	theme	Supernav HTML Position 3
`Supernav_Link`	theme	Supernav Link
`Supernav_Login`	global,supernav	Login
`Supernav_Logout`	global,supernav	Logout
`Supernav_Register`	global,supernav	Register
`Supernav_Text`	theme	Supernav Text
`Text`	theme	Text
`Theme`	theme	Theme
`Theme_Name`	theme	Theme Name
`Theme_Not_Found`	base_component	Could not query Theme.
`Toggle_Navigation`	template	Toggle Navigation
`Unknown_Error_Login`	social_login	Unknown Error Occurred During Login
`Unlike`	Feed component	Unlike
`Upload`	media asset, admin	Upload
`UserProfilePhoto_Config_height_Description`	UserProfilePhoto, Component Label	Optional Height of Profile Photo
`UserProfilePhoto_Config_height_Label`	UserProfilePhoto, Component Label	Height
`UserProfilePhoto_Config_inputFileStyleClass_Description`	UserProfilePhoto, Component Label	Optional InputFile Styleclass
`UserProfilePhoto_Config_inputFileStyleClass_Label`	UserProfilePhoto, Component Label	Input File Styleclass
`UserProfilePhoto_Config_styleClass_Description`	UserProfilePhoto, Component Label	Optional Styleclass
`UserProfilePhoto_Config_styleClass_Label`	UserProfilePhoto, Component Label	StyleClass
`UserProfilePhoto_Config_userId_Description`	UserProfilePhoto, Component Label	Required User Id
`UserProfilePhoto_Config_userId_Label`	UserProfilePhoto, Component Label	User Id
`UserProfilePhoto_Config_width_Description`	UserProfilePhoto, Component Label	Optional Default is auto. Width of the Profile Photo
`UserProfilePhoto_Config_width_Label`	UserProfilePhoto, Component Label	Width of the Profile Photo
`User_Not_Found_Query`	base_component	Could not query user. Please contact System Administrator
`Validation_Filters_Required_Group`	groups	You must populate the Member Search Filter Fields (CSV) field prior to enabling search filters.
`Validation_Filters_Required_Site`	groups	You must populate the Group Search Filters (CSV) field prior to enabling search filters.
`Validation_Group_Search_Results_Greater_Than_zero`	media_asset	Group search results should be greater than zero.
`Validation_Invalid_group_Fields`	form builder	An API name provided in this field is not a valid field for the Community Group custom object. Please ensure that the field name is spelled correctly and is a valid field in the object.
`Validation_Invalid_group_member_FieldSets`	form builder	An API name provided in this field is not a valid Field Set for the Community Group Member object. Please ensure that the field name is spelled correctly and is a valid Field Set (without Namespace) in the object.
`Validation_Invalid_group_member_Fields`	form builder	An API name provided in this field is not a valid field for the Community Group Member object. Please ensure that the field name is spelled correctly and is a valid field in the object.
`Validation_Published_Site_Theme_Required`	theme	Theme required when publishing Site
`Validation_Site_Community_Network_Name_Required_Field`	calendar,component descriptions	Community Network Name is required.
`Validation_only_accounts_Allowed`	social_login	Only a group member of type account is required.
`Validation_only_contacts_Allowed`	social_login	Only a group member of type contact is required.
`Validation_only_groups_Allowed`	social_login	Only a group member of type group is required.
`View`	common,misc	View
`feed_default_text`	groups	What are you working on?
`feed_file_default_text`	groups	Say Something
`feed_load_more_comments`	groups	Load More
`feed_load_more_comments_with_number`	groups	load all {0} comments
`feed_load_more_feeds`	groups	Load More
`groupmembers_error`	form builder	Error retrieving the group members.
`load_more`	groups	Load More
`no_results_found_message`	groups	No Results returned.
`please_wait`	groups	Please Wait..
`please_wait_message`	groups	Fetching Search Results
`search_placeholder`	groups	Search...
`success`	groups	Success
`success_message`	groups	Your Search Results

`OrderApi`

API Name	Categories	Value
`ACD_Validation`	invoice write_off validation	You can not set Advanced Calendar fields for Termed type Subscription Plan
`AVS_Configuration`	payment_gateway	AVS Configuration
`Access_Benefits_Login`	validation	to access your benefits
`Access_Permissions_Drag_Drop_Label`	access_permissions	Drag groups to the right to enable access
`Access_Permissions_First_List_Label`	access_permissions	Restrict Access
`Access_Permissions_For`	access_permissions	Access Permissions for
`Access_Permissions_Second_List_Label`	Access_Permissions_Second_List_Label	Enable Access
`Account_Contact_Preferences`	admin_app_config	Account & Contact Preferences
`Account_Holder_Name`	epayments	Account Holder Name
`Accounting_Preferences`	admin_app_config	Accounting Preferences
`Add`	misc, common	Add
`Add_Rule`	backend	+ Add Rule
`Address_Missing`	checkout	Please enter a complete shipping address.
`Address_Optional`	known_address	Address is optional.
`Adjustment_Invoice_lines_Readjusted`	proforma	Adjustment invoice lines cannot be readjusted.
`Alteast_One_Warning`		Please select at least one catalog item
`Amount_Paid`	invoice_payment	Amount Paid
`App_Preferences`	epayments	App Preferences
`Apply_Credit_To_Payment_Invoice_Payment`	invoice_payment	Apply Credit to Payment
`Apply_Credit_to_Payment`	customer_look_up	Apply Credit to Payment
`Apply_Discount_Code`	Discount,Checkout	Apply
`Apply_Payment`	invoice_payment	Apply Payment
`Apply_Payment_Invoice_Payment`	invoice_payment	Apply
`Apply_Sales_Order`	sales_order	Apply
`Attempt_3ds`	epayments	Enable 3D Secure
`Available_Credit`	customer_look_up	Available Credit
`Available_Credit_Invoice_Payment`	invoice_payment	Available Credit
`Available_Items`	backend	Available Items
`Badge_ACCOUNT_Label`	contact_badges	Account
`Badge_AWARDED_Label`	contact_badges	Awarded
`Badge_Action_Label`	contact_badges	Action
`Badge_Badges_Label`	contact_badges	Badges
`Badge_Del_Label`	contact_badges	Del
`Badge_Direct_Label`	contact_badges	Direct
`Badge_ENGAGEMENT_SCORE_Label`	contact_badges	Engagement Score
`Badge_EXPIRES_Label`	contact_badges	Expires
`Badge_Edit_Label`	contact_badges	Edit
`Badge_Flowdown_Label`	contact_badges	Flowdown
`Badge_Go_Back_Label`	contact_badges	Go Back
`Badge_Inherited_Label`	contact_badges	Inherited
`Badge_NAME_Label`	contact_badges	Name
`Badge_New_Badge_Label`	contact_badges	New Badge
`Badge_Relationship_Label`	contact_badges	Relationship
`Badge_Type_Name_Validation`	contact_badges	Badge Type Name cannot contain Comma Separated Values
`Badge_View_All_Label`	contact_badges	View All
`Balance_Due_Invoice_Payment`	invoice_payment	Balance Due
`Batch_Amount_Closed_Posted_Validation`	batch expected amount validation	The Expected Amount for the Batch does not match the Actual Amount. You may not close and post the batch until the Actual Amount and Expected Amount are equal to each other.
`Batch_Count_Closed_Posted_Validation`	batch expected count validation	The number of items entered for the Batch does not match the expected amount. You may not close and post the batch until the Actual Count and Expected Count are equal to each other.
`Batch_Error_Receipt`	payment	Whoops! Looks like you are attempting to save a RECEIPTNAME with invalid data. Please ensure all required fields are populated as well as at least 1 RECEIPTLINENAME.
`Batch_Expected_Amount_Validation`	batch expected amount validation	Expected amount should be positive.
`Batch_Expected_Count_Validation`	batch expected count validation	Expected count should be positive.
`Batch_Invoice_Payment`	invoice_payment	Batch
`Batch_Modify_Closed_Validation`	batch expected closed validation	You do not have permission to modify closed batches.
`Bill_Cycle_Validation_Error`	subscription_plan	This is an invalid value. This field takes in a value that's defined within the number of days available in any given month.
`Bill_To`	misc,ebusiness	Bill To
`Bill_To_Invoice`	Invoice	Bill To
`Billing_Address`	epayment, ebusiness, common	Billing Address
`Billing_Address_CC`	ui elements, button labels, epayments, misc	Billing Address
`Billing_Address_Missing`	checkout	Please enter a complete billing address.
`Billing_To`	checkout	Billing To
`Billing_Zip`	ui elements, button labels, epayments, misc	Billing Zip
`Business`	epayments	business
`Business_Group_Invoice_Payment`	invoice_payment	Business Group
`Business_Group_Own_Site`	campaign page	Error! Business Group must own at least one Site that is published and linked to a Store.
`Business_Group_Required_For_Store`	campaign page	Error! Business Group required if Store is provided
`Business_Information_Label`	sales_order	Business Information
`Business_group_Label`	sales_order	Business Group
`Bypass_Address_Sync_HelpText`	spark_admin	Unchecked, Spark Framework will automatically sync the Shipping Address for an Account into the Billing Address when the Billing Address is blank. Checking the box disables this behavior.
`CSV_Invoice_Payment`	invoice_payment	CSV
`CVV`	ui elements, button labels, epayments, misc	CVV
`Campaign_Page_Component_Render_Error_Message`	campaign page	Error! Unable to render component. No catalogs setup in your environment.
`Campaign_Page_Title`	campaign page builder	Campaign Page Builder
`Cancel`	Action Labels, Common	Cancel
`Cancel_Button_Text`		Cancel.
`Cancel_Package_Item`	Package_Item	Cancel
`Cancel_Payment_Gateway`	Payment_Gateway	Cancel
`Cancel_Plan`	backend	Cancel
`Cancel_Price_Rule`	price_rules	Cancel
`Cannot_Accept_3DS`	payment_methods	Cannot Accept 3DS
`Cannot_Accept_3DS_Message`	payment_methods	3DS enabled credit cards are not supported in the back office.
`Cannot_Credit_Non_Paid_Invoices`	proforma	There is not an Overpayment on the Invoice to credit the entity.
`Cannot_De_Activate_Sub_Plan`	checkout_page	A default Subscription plan cannot be disabled.
`Cannot_Ship_Label`	Proforma Invoice	No available shipping options.
`Cannot_Update_Scheduled_Payment`	checkout	You cannot update the amount for scheduled payment that is paying a Sales Order with a \'Receipt\' Posting Entity.
`Card_Holder_Name`	ui elements, button labels, epayments, misc	Card Holder Name
`Card_Holder_Name_Invoice_Payment`	invoice_payment	Card Holder Name
`Card_Number`	ui elements, button labels, epayments, misc	Card Number
`Card_Number_Ending_In`	Receipt	Card Number: Ending in
`Card_Number_Invoice_Payment`	invoice_payment	Card Number
`Cart_Updated_Successfully`		Your cart has been successfully updated.
`Catalog_Checkbox_Display_Config_MaxSelected_Description`	ui elements	Max Checkbox Selected That Can To Be Selected
`Catalog_Checkbox_Display_Config_MaxSelected_Label`	ui elements	Max Checkbox Selected
`Catalog_Checkbox_Display_Config_MinSelected_Description`	ui elements	Min Checkbox Selected That Need To Be Selected
`Catalog_Checkbox_Display_Config_MinSelected_Label`	ui elements	Min Checkbox Selected
`Catalog_Display_Config_Add_Cart_Description`	ui elements	Button label for add to cart
`Catalog_Display_Config_Add_Cart_Label`	ui elements	Add To Cart Label
`Catalog_Display_Config_Catalog_Description`	ui elements	Catalog to show items for
`Catalog_Display_Config_Catalog_Label`	ui elements	Catalog
`Catalog_Display_Config_ImageHeight_Description`	ui elements, catalogtile	Enter Image Height
`Catalog_Display_Config_ImageHeight_Label`	ui elements, catalogtile	Image Height
`Catalog_Display_Config_ImageWidth_Description`	ui elements, catalogtile	Enter Image Width
`Catalog_Display_Config_ImageWidth_Label`	ui elements, catalogtile	Image Width
`Catalog_Display_Config_Instructions_Description`	ui elements	Instructions for adding to cart
`Catalog_Display_Config_Instructions_Label`	ui elements	Instructions
`Catalog_Display_Config_JSCallback_Description`	campaign page builder	Enter a JS Callback function that is on the page when called Salesorder updated
`Catalog_Display_Config_JSCallback_Label`	campaign page builder	JS Callback Function
`Catalog_Display_Config_Least_One_Item_Required`	ui elements	At Least One Item Required
`Catalog_Display_Config_Maximum_Items_Required`	ui elements	You have selected more than max items allowed
`Catalog_Display_Config_Minimum_Items_Required`	ui elements	The minimun number of items have not been selected
`Catalog_Display_Config_Select_Label`	ui elements	Select
`Catalog_Display_Config_Styleclass_Description`	ui elements, catalogtile	Enter Style class, leave blank if none
`Catalog_Display_Config_Styleclass_Label`	ui elements, epayments	Style class
`Catalog_Display_Config_Title_Description`	ui elements	Title of the new input display
`Catalog_Display_Config_Title_Label`	ui elements	Title
`Catalog_Pricing_Table_Display_Config_HighlightText_Description`	ui elements	Highlighted Item Callout Text
`Catalog_Pricing_Table_Display_Config_HighlightText_Label`	ui elements	Highlighted Item Callout Text
`Catalog_Tile_Config_Callback_Description`	campaign page builder	Callback Javascript function when Salesorder is created
`Catalog_Tile_Display_Config_MaxSelected_Description`	ui elements	Max quantity that can be selected
`Catalog_Tile_Display_Config_MaxSelected_Label`	ui elements	Max Quantity
`Catalog_Tile_Display_Config_MinSelected_Description`	ui elements	Min quantity that must be selected
`Catalog_Tile_Display_Config_MinSelected_Label`	ui elements	Min Quantity
`Change_Address`	checkout	Change Address
`Change_Billing_Address_Cancel`	known_address	Cancel
`Change_Billing_Address_Confirm_Header`	known_address	Confirm New Billing Address
`Change_Billing_Address_Line_1`	known_address	Changing the billing address will update your saved payment method with the new address.
`Change_Billing_Address_Line_2`	known_address	Click "Save" to confirm this change.
`Change_Billing_Address_Save`	known_address	Save
`Check`	misc,ebusiness	Check
`Check_Amount_Text`	invoice_payment	Check Amount
`Checking`	epayments	checking
`Checkout`	estore	Checkout
`Checkout_As_Guest`	ui elements	Checkout as Guest
`Checkout_Free_Label`	shopping_cart	Complete Transaction
`Checkout_Guest`	validation	Checkout
`Checkout_Invoice_Payment_Button_Label`	shopping_cart	Complete Transaction
`Checkout_Invoice_Payment_Option_Label`	shopping_cart	Invoice me
`Checkout_Page_Select_Saved_Payment_Method_Label`	checkout,payment methods	Pay with a saved payment method
`Checkout_Proforma_Text`	checkout	Pay for Sales Order
`Checkout_Proforma_Title`	checkout	Sales Order Information
`Checkout_Returning_User_Prompt`	ui elements, checkout page	Already have an account?
`Checkout_Shopping_Cart_Empty_Message`	shopping cart	Your shopping cart is empty.
`Checkout_Summary_Update_Quantity`	shopping cart	Update Cart
`City`	address, common	City
`Close_And_Post_Invoice`	customer_look_up	Close & Post Invoice
`Close_Invoice`	customer_look_up	Close Invoice
`Company`	ui elements	Company
`Complete_Payment`	checkoutSummary	Complete Payment
`Completed_Terms`	backend	Completed Terms
`Confirm`	misc, common	Confirm
`Confirm_Button_Text`		Yes, remove the item.
`Confirm_Message`		Are you sure?
`Connect_Payment_Gateway`	Payment_Gateway	Connect
`Connect_Test_Payment_Gateway`	Payment_Gateway	Connect to a Test Gateway
`ContactListTemplate`		<div class="col-xs-12 col-sm-2"> <img src="{{orderdev1__Contact_Image__c}}" alt="{{Name}}" class="img-responsive img-circle" /> </div> <div class="col-xs-12 col-sm-10"> <span class="name">{{Name}}</span><br/> <span class="glyphicon glyphicon-map-marker text-muted c-info" data-toggle="tooltip"></span> <span class="visible-xs"> <span class="text-muted">{{MailingCity}} {{MailingState}} {{MailingPostalCode}}</span><br/></span> <span class="glyphicon glyphicon-earphone text-muted c-info" data-toggle="tooltip" title="{{Phone}}"></span> <span class="visible-xs"> <span class="text-muted">{{Phone}}</span><br/></span> </div>
`Continue`	ui elements	Continue
`Continue_Refund`	Refund Receipt	Continue
`Continue_Shopping`	shopping cart	Continue Shopping
`Continue_as_Guest`	user prompt	Continue as Guest
`Copyright`	misc	Copyright
`Country`	address, common	Country
`Create_Account`	ui elements	Create an Account
`Create_Invoice`	customer_look_up	Create Invoice
`Create_New_Contact`	customer_look_up	Create New Contact
`Create_New_Variable`	price_rules	Add Rule
`Create_Password`	ui elements	Create Password
`Create_Proforma_Invoice`	customer_look_up	Create Proforma Invoice
`Credit_Applied`	invoice credit	Credit Applied
`Credit_Card`	ui elements, button labels, epayments, misc	Credit Card
`Credit_Card_Edit`	backend	Edit Credit Card
`Credit_Card_Ending_In`	payment_methods	Ending In
`Credit_Card_New`	backend	New Credit Card
`Credit_Card_Type`	payment_methods	Card Type
`Credit_Cards`	payment_methods	Credit Cards
`Credit_Memo`	customer_look_up	Credit Memo
`Credit_Memo_Account_Not_Populated`	proforma	Credit Memo Account on the associated business group is not populated.
`Credit_Remaining`	customer_look_up	Credit Remaining
`Current_Subs_Term_Completed`	backend	Current subscription has completed the following number of terms:
`Custom_Fieldset`	ui elements	Custom Fieldset
`Customer`	Global	Customer
`CustomerLookupLabel`	misc	Customer (Entity)
`Customer_Information_Invoice_Payment`	invoice_payment	Customer (Entity)
`Customer_Information_Sales_Order`	sales_order	Customer Information
`Customer_Receipt_Sold_To`	Invoice	Sold To:
`Customer_Reference_Number`	shopping_cart	Customer Reference Number
`Default`	backend	Default
`Deferred_Revenue_Term_Validation`	Validation	Term Cannot be negative
`Delete`	misc, common	Delete
`Delete_Payment_Method`	payment method, scheduled payments	Delete Payment Method
`Delivery_Options`	checkout	Delivery Options
`Deposit_Account_Label`	sales_order	Deposit Account
`Deposit_Date`		Deposit/Posted Date
`Deposit_Date_Invoice_Payment`	invoice_payment	Deposit/Posted Date
`Disable_Save_Payment_Method`	payemnt	Disable Save Payment Method Option
`Discount_Code`	Discount,Checkout	Discount Code
`Discount_Code_Sales_Order`	sales_order	Discount Code
`DueDate_InvoiceDate`	Validation,Invoice	Due date cannot be earlier than invoice date
`Due_Date_Invoice_Payment`	invoice_payment	Due Date
`ECheck_Bank_Name`	payment_methods	Bank Name
`ECheck_Bank_Number`	payment_methods	Bank Number
`ECheck_Manage_Methods`	payment_methods	Manage E-Check payment methods.
`ECheck_Methods`	payment_methods	E-Check
`Edit`	misc, common	Edit
`Email`	ui elements	E-Mail
`Email_Address_Invalid`	proforma	Email Address is Invalid.
`Email_Already_Exists_Validation_Message`		Email Already Exists
`Email_Not_Found_In_OrgWideEmailAddress`	backend	Email address not found in Organization-Wide Email Address
`Email_Sent_Failure`	proforma	Email Send Failed.
`Email_Sent_Successfully`	proforma	Email Successfully Sent.
`Enable_Assignment_On_Require_Assignment_Validation`	item validation	Enable Assignment must be true if Require Assignment is checked.
`ErrorInvalidArgument`	Error Messages	Invalid Argument passed into method
`Error_Check_System_Log_And_Or_Please_Try_Again`	Error Messages	Check system logs and/or please try again.
`Error_Inserting_Record`	Error Messages	Error inserting record.
`Error_No_Id_Found_For_Parent_SObject`	Error Messages	No id found for parent SObject!
`Error_Saving_Record`	Error Messages	Error saving record
`Error_Updating_Record`	Error Messages	Error updating record
`Error_VF_Page_Load_Error_Panel_Title`	Error Messages	Error Loading Page
`Existing_User`	ui elements	Existing User
`Exit_Invoice_Payment`	invoice_payment	Exit
`Exit_Sales_Order`	sales_order	Exit to Sales Order
`Exp_Month`	ui elements, button labels, epayments, misc	Exp Month
`Exp_Month_Invoice_Payment`	invoice_payment	Exp. Month
`Exp_Year`	ui elements, button labels, epayments, misc	Exp Year
`Exp_Year_Invoice_Payment`	invoice_payment	Exp. Year
`Field_Not_On_SOL_Validation`	validation	Field does not exist on Sales Order Line.
`First_Name`	ui elements	First Name
`Flex_Day_Of_Month_Validation`	Validation	Flex Day of Month must be within the range the calendar allows.
`Following_Are_True`	backend	All the following are true:
`Forgot_Password`	portal,login	Forgot Password?
`Free_Cost`	event_reg	Free
`GUEST_CHECKOUT_ACCOUNT_PREFIX`	eStore, Guest Checkout	Guest Checkout Account
`Go_Back`	backend, payment	Go Back
`Grant_Access_To`	access permissions, admin	Grant Access to
`Guest`	ui	Guest
`Guest_Checkout`	ui elements	Guest Checkout
`Guest_Login_Link`	validation	Log in
`Guest_User`	ui elements	Guest User
`Has_Charge_Package_Item`	Package_Item	Calculate pricing
`Inactive_Source_Code_Used`	sales_order validation	Invalid Discount Code
`Invalid_CC_CVV_Msg`	ui elements, button labels, epayments, misc	Please provide 3 or 4 digits CVV.
`Invalid_CC_Month_Msg`	ui elements, button labels, epayments, misc	Please provide Card Expiration Month in MM format.
`Invalid_CC_Msg`	ui elements, button labels, epayments, misc	Please provide 16 digits credit card number in XXXXXXXXXXXXXXXX format.
`Invalid_CC_Year_Msg`	ui elements, button labels, epayments, misc	Please provide Card Expiration Year in YYYY format.
`Invalid_Calendar_Days_Subscription_Validation`	subscription_plan validation	Invalid end day for selected month
`Invalid_Discount_Code`	Discount,Checkout	Invalid Discount Code
`Invalid_Receipt_Header_FieldSet_Validation`	backend	Please enter valid Fieldset csv values.
`Invalid_Receipt_Lines_FieldSet_Validation`	backend	Invalid FieldSet value.
`Invoice_Adjustment_Invoice_Posted_Error`	invoice_adjustments_page	Invoice must be posted in order to create an Adjustment Line.
`Invoice_Adjustments_Go_Back`	Invoice Adjestments	Go Back
`Invoice_Adjustments_Item_has_defer`	Invoice Adjestments	Cannot calculate deferred revenue adjustment for items that do not have deferred revenue configured.
`Invoice_Adjustments_need_Dates`	Invoice Adjestments	Deferred Adjustment should have Activation and End Dates populated.
`Invoice_Already_Paid`	Validation,Invoice	Invoice already posted and paid.
`Invoice_Credit_Memo_Cannot_Be_Negative`	business_group validation	Invoice credit memo limit cannot be negative
`Invoice_Date`	customer_look_up	Invoice Date
`Invoice_Due_Date`	invoice_payment	Invoice Due Date
`Invoice_Line_ID`	invoice_payment	Invoice Line ID
`Invoice_Line_Validation`	schedule payment validation	Invoice Line Required.
`Invoice_Not_Found`	Invoice	Not Found
`Invoice_Number_Invoice_Payment`	invoice_payment	Invoice
`Invoice_Payment_Receipt_Memo_Prefix`		Payment Applied to Invoice #
`Invoice_Payment_Title`	invoice_payment	Apply Payment
`Invoice_Terms`	customer_look_up	Invoice Information
`Invoice_WriteOff_Continue`		Are you sure, you want to write-off this invoice?
`Invoice_Write_Cannot_Be_Negative`	business_group validation	Invoice write off limit cannot be negative
`Invoice_Write_Off_Paid_validation`	invoice write_off validation	Cannot write off paid invoice.
`Invoice_not_Posted`	Invoice	Invoice status must be either Posted or Overdue in order to apply payment.
`Is_Required_Match_Rule`	validation	Is Required
`Item`	Checkout	Item
`Item_Class`	backend	Item Class
`Item_Has_To_Be_Subscription_Item`	validation	Item has to be Subscription Item
`Item_Removed_Message`		The selected item will be removed from your cart.
`Item_RenewalPath_Validation`	backend	Please select an active Subscription Item.
`Item_Renewal_Path_Validation`	backend	Item must be an active subscription item.
`Item_Renewal_Path_Validation_Close_Button`	backend	Close
`Item_Successfully_Removed`		The item has been removed from your cart.
`Items`	checkout	Items
`Items_Invoice`	Invoice	Items
`Items_Need_To_Be_Shipped`	checkout	Some items in your order need to be shipped.
`Items_Need_To_Be_Taxed`	checkout	Some items in your order need to be taxed.
`Keep_Me_Logged_In`	ui elements	Keep me logged in
`Known_Address_Additional_Details`	known_address	Additional Details
`Known_Address_Address_Field`	known_address	Address
`Known_Address_Billing_Address_Required`	known_address	Billing Address Required
`Known_Address_Cancel_Modal_Button`	known_address	Cancel
`Known_Address_Change_Summary_Link`	known_address	Change
`Known_Address_Create_Address_Button`	known_address	Create Address
`Known_Address_Delete_Confirmation`	known_address	Are you sure you want to delete this address?
`Known_Address_Edit_Address_Modal_Header`	known_address	Edit Address
`Known_Address_Edit_Billing_Address`	known_address	Edit Billing Address
`Known_Address_Is_Default`	known_address_modal	Is Default
`Known_Address_Name_Field`	known_address	Name
`Known_Address_New_Address_Button`	known_address	New Address
`Known_Address_New_Address_Modal_Header`	known_address	New Address
`Known_Address_New_Billing_Address`	known_address	New Billing Address
`Known_Address_None_Found`	known_address	No address found. Please create a new address to process payment.
`Known_Address_One_Default`	known_address	One address must be marked as default.
`Known_Address_Save_Modal_Button`	known_address	Save
`Last_Name`	ui elements	Last Name
`LifeTime_Membership_Can_Not_Be_Renewed`	validation	LifeTime Membership can not be renewed.
`Log_In_To_Your_Account`	Login	Log In to Your Account
`Login`	ui elements	Login
`Login_Failed`	validation	Login Failed
`Login_Not_Recognized`	checkout_page	Login not recognized.
`Logout`	ui elements	Logout
`Lookup_Contact_Account_Invoice_Payment`	invoice_payment	Searching for existing contact or account
`Manage_Credit_Cards`	payment_methods	Manage Credit Card payment methods.
`Manage_Payment_Methods_Delete`	payment_methods	Delete
`Manage_Payment_Methods_Edit`	payment_methods	Edit
`Max_Quantity_Reached`	item_quantity	Item Quantity Cannot be more than 5000 in a single order.
`Memo_Invoice_Payment`	invoice_payment	Memo
`Message`	proforma_invoice_composer	Message
`Min_Price_Validation_Message`	item	Price must be greater than or equal to
`Missing_Login_Credentials`	ui elements, checkout page	No username and password?
`Multiple_Default_Renewal_Path_Validation_Error`		Only one default renewal path is allowed.
`NO_Charge_Package_Item`	Package_Item	At no additional charge
`Name`	Campaign	Name
`New`	misc, common	New
`NewRefundCreated`		A new refund has been created for the receipt.
`New_Address`	checkout	New Address
`New_Settings`	admin_app_config	New Settings
`New_User`	ui elements	New User
`Next_Step`	checkout	Next Step
`No_Api_Response`	Scheduled Payments	No API response received from gateway.
`No_Invoice_Lines_Selected`	invoice_adjustments_page	Must select an invoice line to create an adjustment line.
`No_Items_In_Cart_Body`	checkout	No Items In The Cart.
`No_Items_In_Cart_Heading`	checkout	No Items In Cart
`No_Payment_text`	checkoutSummary	There is no payment due. Click the button below to complete your order.
`No_Saved_Payment_Methods_Found`	portal,checkout	No saved payment methods found.
`NotFoundLabel`	not_found Visualforce page	Page Not Found
`Not_Individual_Sale_Validation_SOL`	Salesorderline	Cannot purchase item that is marked not individual sale.
`Not_Valid_EAN_Code`	item barcode	Not valid data for EAN barcode!
`Not_Valid_UPC_Code`	item barcode	Not valid data for UPC barcode!
`Not_a_Refund`	epayments	Not a Refund Receipt
`Offline_Invalid_Format`	payment	Invalid Format. Must contain 1 or more characters.
`Offline_Invoice_Payment`	invoice_payment	Offline
`Offline_Payment`	Offline Payment	Offline Payment
`Offline_Payment_Amount_On_CC_EFT_Other`	OfflinePayment	Payment Amount
`Offline_Payment_Amount_On_Check`	OfflinePayment	Amount on Check
`Offline_Payment_Check_Date`	OfflinePayment	Receipt/Check Date
`Offline_Payment_Check_Number`	OfflinePayment	Check Number
`Offline_Payment_Date`		Offline Payment Date
`Offline_Payment_Memo`	OfflinePayment	Memo
`Offline_Payment_Reference_Number`	invoice_payment	Reference Number
`Offline_Sales_Order`	sales_order	Offline
`Online_Payment`	epayments	Online Payment
`Online_Payment_Transaction_Num`	epayments	Online Payment Transaction #
`Order_In_Processing`	payment	Your order is being processed
`Order_Includes_Invoice_Payment`	invoice_payment	Order Includes
`Order_Processed`	payment	Your order has been successfully processed.
`Order_Summary_Delete_SOL`	Validation,OrderSummary	Order updated successfully
`Order_Total`	checkout	Order Total
`Over_Payment`	customer_look_up	Overpayment
`Overpayment_From_Invoice_Payment`	invoice_payment	Overpayment From
`Override_Invoice_Payment_Prioritization`	invoice_payment	Override Invoice Payment Prioritization
`Package_Item_Default_Add_To_Cart_Button_Label`	package_item.page	Add to Cart
`Package_Item_Group_of_Items`	package_item.page	Group of Items
`Package_Item_Heading`	Package_Item	Package Items for
`Package_Item_Or_Item_Class_Question`	package_item.page	Would you like to package a single item or a group of items?
`Package_Item_Page_Error`	Checkout	Whoops! we had a problem saving the record!
`Package_Item_Per_Item_Limit`	package_item.page	Limit the quantity per Item allowed. Enter 0 to not enforce a limit
`Package_Item_Picklist`	Package_Item	Single Item or Group of Items?
`Package_Item_Required_Item_Class_Label`	package_item.page	Require at least one Item in the group to be purchased as part of this package
`Package_Item_Required_Item_Label`	package_item.page	Always include this Item as part of the package
`Package_Item_Single_Item`	package_item.page	Single Item
`PageNotFoundDescription`	not_found Visualforce page	Please press the back button on your browser and try again.
`PageNotFoundTitle`	not_found Visualforce page	Whoops! The page you requested could not be found!
`Paid`		Paid
`Paid_In_Full`	customer_look_up	PAID IN FULL
`Parent_Business_Group_Validation`	backend	When unchecked, a Parent Business Group must be designated.
`Password`	ui elements	Password
`Password_Reset`	portal,login	Password Reset
`Password_Reset_Email_Sent`	portal,login	Password Reset Email Sent
`Password_Validation_Message`	portal,checkout,parsley	Password must be at least 8 characters in length.
`Pay`	ui elements, buttons, epayments	Pay
`PayPal_Methods`	payment_methods	PayPal
`PayPal_Methods_Description`	payment_methods	Manage PayPal payment methods.
`PayPal_Name`	payment_methods	Name
`Pay_Now_Invoice_Payment`	invoice_payment	Pay Now
`Pay_Now_Sales_Order`	sales_order	Pay Now
`Pay_with`		Pay with
`Pay_with_Check`		Pay with Check
`Payment`	epayments	Payment
`Payment_Amount_Invoice_Payment`	invoice_payment	Payment Amount
`Payment_Amount_Text`	invoice_payment	Payment Amount
`Payment_Date`	OfflinePayment	Payment Date
`Payment_Date_Invoice_Payment`	invoice_payment	Payment Date
`Payment_Description_Prefix_Invoice`	scheduled payments	Invoice #
`Payment_Description_Prefix_Sales_Order`	scheduled payments	Recurring Payment
`Payment_Description_Prefix_Subscription`	scheduled payments	Auto-Renewal for
`Payment_Gateway`	Payment_Gateway	Payment Gateway
`Payment_Gateway_Label`	backend	Payment Gateway
`Payment_Gateway_Not_Enabled`	checkout_page	Payment Gateway is not enabled for the gateway.
`Payment_Gateway_Not_Found`	backend	Payment gateway not found.
`Payment_Gateway_is_Required`		Please select a payment gateway
`Payment_Information`	shopping cart	Payment Information
`Payment_Information_Invoice_Payment`	invoice_payment	Payment Information
`Payment_Information_Sales_Order`	sales_order	Payment Information
`Payment_Invoice_Payment`	invoice_payment	Payment
`Payment_Method_Address`	backend	Address
`Payment_Method_Billing_Address`	backend	Billing Address
`Payment_Method_Cancel`	backend	Cancel
`Payment_Method_Card_Holder_Name`	backend	Card Holder Name
`Payment_Method_Delete`	backend	Delete Payment Method
`Payment_Method_Delete_Button`	backend	Delete
`Payment_Method_Delete_Close_Button`	backend	Close
`Payment_Method_Delete_Confirm`	payment method	Are you sure you want to delete the Payment Method?
`Payment_Method_Delete_Message_1`	backend	Delete payment method
`Payment_Method_Delete_Message_2_part_1`	backend	is being used for scheduled payments.
`Payment_Method_Delete_Message_2_part_2`	backend	To continue with deletion, you must reassign scheduled payments to another payment method.
`Payment_Method_Delete_Message_3_part_1`	backend	Payment Method
`Payment_Method_Delete_Message_3_part_2`	backend	cannot be deleted because it is being used for schedule payments.
`Payment_Method_Delete_Reassign`	backend	Reassign scheduled payments to:
`Payment_Method_Delete_Reassign_Button`	backend	Delete & Reassign
`Payment_Method_Edit`	backend	Edit Payment Method
`Payment_Method_Email`	backend	Email
`Payment_Method_Exit`	backend	Exit
`Payment_Method_Expiration`	backend	Expiration
`Payment_Method_Full_Name`	backend	Full Name
`Payment_Method_Has_Scheduled_Payment_Message`	scheduled payments	You cannot delete this payment method until the following scheduled payments are updated with an alternative, valid payment method.
`Payment_Method_Header`	backend	Payment Methods for
`Payment_Method_Invoice_Payment`	invoice_payment	Payment Method
`Payment_Method_Is_Not_Valid`	checkout_page	Payment Method Being used is Invalid.
`Payment_Method_MM`	payment	MM
`Payment_Method_New`	backend	New Payment Method
`Payment_Method_Number`	backend	NUMBER
`Payment_Method_Offline_Payment`	OfflinePayment	Payment Method
`Payment_Method_Phone`	backend	Phone
`Payment_Method_Save`	backend	Save
`Payment_Method_Unable_To_Delete`	payment method, scheduled payments	Unable to delete Payment Method
`Payment_Method_Unable_To_Delete_Message`	scheduled payments	You cannot delete this payment method because it is associated with one or more scheduled payments. Please create a new payment method and try again.
`Payment_Method_YYYY`	payment	YYYY
`Payment_Methods`	ui elements, button labels, epayments, misc	Payment Methods
`Payment_Methods_Error_No_Customer_Found`	Error Messages	No customer found!
`Payment_Processing`	payemnt	Payment Processing...
`Payment_Terms`	customer_look_up	Payment Terms
`Payment_Type_Invoice_Payment`	invoice_payment	Payment Type
`Payments_Invoice`	Invoice	Payments
`PendingStatusError`		Sales Order cannot be "pending" in an "open" status
`Personal`	epayments	personal
`Phone`	ui elements	Phone
`Placeholder_Text`	campaign page builder	Drag a component here
`Plan`	backend	Plan
`Please_Wait_Msg`		Please Wait!
`Position_Order_Label`	campaign page builder	Position -
`Post_Orders_in_Processing`		Post Orders in Processing
`PostedStatusError`		Sales Order cannot be "posted" in an "open" status
`Preview`	campaign page builder	Preview
`Preview_Mode`	misc	You are currently in preview mode, some functionality may not work correctly and/or be disabled.
`Preview_Mode_Cancel`	misc	Return to Staff View
`Previous_Sales_Order`	sales_order	Return to Previous Page
`Price`	Campaign	Price
`PriceRuleQuantityError`	PriceRules.cls	Minimum quantity cannot be greater than maximum quantity
`Price_Rule`	price_rules	Price Rule
`Price_Rule_Badge_Types`	price_rules	Customer Badge Type
`Price_Rule_Display_Name`	backend	Price Rule Display Name
`Price_Rule_End_Date_Value`	price_rules	End Date
`Price_Rule_Field`	price_rules	Field
`Price_Rule_Limit_Per_Account`	price_rule	Limit per account must be greater than zero.
`Price_Rule_Limit_Per_Account_Contact`	price_rule	Limit per contact cannot be greater than limit per account.
`Price_Rule_Limit_Per_Contact`	price_rule	Limit per contact must be greater than zero.
`Price_Rule_Max_Available`	price_rules	Total Limit for All Orders
`Price_Rule_Max_Quantity`	price_rules	Max. Items Per Order
`Price_Rule_Min_Quantity`	price_rules	Min. Items Per Order
`Price_Rule_Name`	price_rules	Name
`Price_Rule_Object`	price_rules	Object
`Price_Rule_Operator`	price_rules	Operator
`Price_Rule_Price`	price_rules	Price
`Price_Rule_Source_Code`	price_rules	Source Code
`Price_Rule_Start_Date`	price_rules	Start Date
`Price_Rule_Subscription_Plans`	price_rules	Subscription Plans
`Price_Rule_Value`	price_rules	Value
`Price_Rule_Variables`	price_rules	Price Rule Variables
`Price_Rules`	price_rules	Price Rules for
`Print`	misc	Print
`Prioritization_Number`	invoice_payment	Prioritization #
`Process_Payment`	ui elements, button labels, epayments	Process Payment
`Process_Payment_Sales_Order`	sales_order	Process Payment
`Processing_Changes_Payment`	payment	Processing Changes
`Proforma_Addressed_To`	proforma_invoice_email_pdf	Addressed to:
`Proforma_Balance_Due`	proforma_invoice_email_pdf	Balance Due
`Proforma_Description`	proforma_invoice_email_pdf	Description
`Proforma_Email_Composer_Close`	proforma_invoice_composer	Close
`Proforma_Email_Sent`	proforma_invoice_composer	Your Email Has Been Sent.
`Proforma_Heading`	proforma_invoice_email_pdf	PROFORMA INVOICE
`Proforma_Invoice_Customer_Info`	proforma_invoice_composer	Customer Information
`Proforma_Invoice_Email_Header`	proforma_invoice	PROFORMA INVOICE
`Proforma_Invoice_Email_Sent_Successfully`	proforma	Proforma Invoice Email Sent Successfully
`Proforma_Invoice_Message`	customer_look_up	Proforma Invoice Message
`Proforma_Invoice_Sales_Order_Info`	proforma_invoice_composer	Sales Order Information
`Proforma_Invoice_Sales_Order_Lines_Info`	proforma_invoice_composer	Sales Order Line Items
`Proforma_Invoice_Subject`	Proforma Invoice	Proforma Invoice
`Proforma_Invoice_Title`	proforma_invoice_composer	Invoice
`Proforma_Invoice_Total`	proforma_invoice_email_pdf	INVOICE TOTAL:
`Proforma_Line_Total`	proforma_invoice_email_pdf	Line Total
`Proforma_Link_Payment_Name`	backend	Click here to make a payment
`Proforma_Qty`	proforma_invoice_email_pdf	Qty
`Proforma_SF_Limit_Exceeded`	proforma_invoice_composer	Single Email Limit Exceeded
`Proforma_SO_ErrMsg`	proforma_invoice_composer	Proforma invoices can only be sent to customers from a Sales Order in a status of 'Closed' with a posting entity set to 'Receipt'.
`Proforma_SO_NoEmail_ErrMsg`	proforma_invoice_composer	Contact/Primary Contact's Preferred Email field is blank.
`Proforma_SO_PDF_ErrMsg`	proforma_invoice_composer	To print Proforma Invoice, you must select at least one Sales Order with 'Closed' status and posting entity set to 'Receipt'.
`Proforma_Sale_Price`	proforma_invoice_email_pdf	Sale Price
`Proforma_Shipping`	proforma_invoice_email_pdf	Shipping:
`Proforma_Tax`	proforma_invoice_email_pdf	Tax
`Proforma_Unit_Price`	proforma_invoice_email_pdf	Unit Price
`Publish`	campaign page builder	Publish
`QTY`	backend	QTY
`Quantity`	Campaign	Quantity
`Quantity_Package_Item`	backend	Quantity
`Quantity_Sales_Order`	sales_order	Quantity
`Quantity_Whole_Number_Shopping_Cart`	shopping_cart	Quantity Must Be Greater Than Zero.
`Receipt`	misc,ebusiness	Receipt
`Receipt_Header_FieldSet_Validation`	backend	Atleast One Fieldset Required.
`Receipt_Lines_FieldSet_Validation`	backend	Only One FieldSet Allowed.
`Receipt_Not_Found`	Receipt	Not Found
`Receipt_Number_Invoice_Payment`	invoice_payment	Receipt #
`Reference_Number`	invoice	Reference Number
`Reference_Number_Invoice`	Invoice	Reference #
`Refund`	epayments	Refund
`RefundAlreadyCreatedError`		A refund has already been created for this receipt. Wish to continue?
`Refund_Already_Processed`	epayments	Refund already processed
`Refund_Processed`	epayments	Refund has been processed
`Refund_Sales_Price`	Receipt	Refund Price
`Register_Now`	ui elements	Register Now
`Remove`	Action Labels, Common	Remove
`Renew_Into`	backend	Renew Into
`Renew_Into_Items`	backend	Renew Into Items
`Renewal_Path_For`	backend	Renewal Path for
`Renewal_Path_Select_Instruction`	backend	Drag items to the right to select for renewal path:
`Renewal_Path_Trigger_Instruction`	backend	The renewal path will be triggered when:
`Renewal_Rule`	backend	Renewal Rule
`Require_CVV`	payment_gateway	Require CVV
`Require_Email`	payment_gateway	Require Email
`Require_Phone`	payment_gateway	Require Phone
`Require_Shipping`	Checkout	Require Shipping
`Required_Package_Item`	Package_Item	Always include this item as part of the package
`Required_Package_Item_Class`	Package_Item	Customer must purchase at least one item in group
`Required_Shipping_Sales_Order`	sales_order	These Items Require Shipping
`Reset_Password_Description`	portal,login	Enter your username which usually is the same as your email address.
`Restrict_Access_To`	access permissions, admin	Restrict Access to
`Review_Items_And_Shipping_Method`	checkout	Shipping Items
`SO_Payment_Active_Subscription_Plan_Validation`	backend	One of the sales order line items has inactive subscription plan.
`SalesOrderInvoicePostederror`		To create a payment a closed Sales Order, or one/many posted Invoices are required!
`Sales_Order`	sales_order	Edit Sales Order
`Sales_Order_Already_Posted`	Checkout	Sales Order is already posted
`Sales_Order_Invoiced`	Checkout	Sales Order status is invoiced
`Sales_Order_Not_Closed`	Checkout	Sales Order is not closed
`Sales_Order_Payment_Title`	Sales_Order_Payment	Process Payment
`Sales_Order_Total_Zero`	Checkout	Sales Order Total is 0
`Save`	ui elements, button labels, misc	Save
`Save_And_Close_Price_Rule`	price_rules	Save & Exit
`Save_And_New_Price_Rule`	price_rules	Save & New
`Save_Package_Item`	ui elements, button labels, misc	Save Package Item
`Save_Package_Item_Button`	Package_Item	Save & Close
`Save_Payment_Gateway`	Payment_Gateway	Save & Close
`Save_Payment_Method`	payemnt	Saving Payment Method
`Save_Payment_Method_Checkbox_Label`	portal,checkout	Would you like to save this payment method for future use?
`Save_Payment_Method_Invoice_Payment`	invoice_payment	Save Payment Method
`Save_Plan`	backend	Save
`Save_Price_Rule`	price_rules	Save
`Saved_Methods`	ui elements, button labels, epayments, misc	Saved Payment Methods
`Saved_Payment_Methods_List_Label`	portal,checkout	Use this Payment Method
`Saving_Payment_Method`	payemnt	Saving Payment Method...
`Savings`	epayments	savings
`Scheduled_Payment_Catch_All_Payment_Description`	scheduled payments	Other Payment
`Search_Existing_Contact_Account_Sales_Order`	sales_order	Search for existing contact or account
`Select_A_Site`	proforma_invoice_composer	Select A Site
`Select_Default`	backend	Select Default
`Select_Item`		Select Item
`Select_Item_Class_To_Package`	package_item.page	Select the Item Class that contains the group of Items you wish to package
`Select_Item_To_Package`	package_item.page	Select an Item to package
`Select_One_Warning`		Please select a catalog item.
`Select_Package_Item`	Package_Item	Select Item
`Select_Package_Item_Class`	Package_Item	Select Item Class
`Select_Plan`	backend	Select
`Selected_Components_Label`	campaign page builder	Selected Components
`Send_Email`	proforma_invoice_composer	Send Email
`Send_Proforma_Invoice`	proforma	Send Proforma Invoice
`Separate_Tax_Address_Sales_Order`	sales_order	Separate Tax Address
`Ship_To`	ui elements, sales orders, misc	Ship To
`Ship_To_Invoice`	Invoice	Ship To
`Shipping`	checkout	Shipping
`Shipping_Address`	checkout	Shipping Address
`Shipping_Address_Sales_Order`	sales_order	Shipping/Tax Address
`Shipping_And_Billing`	checkout	Shipping & Billing
`Shipping_And_Payment_Information`	checkout	Shipping and Payment Information
`Shipping_Information_Sales_Order`	sales_order	Shipping Information
`Shipping_Method_Sales_Order`	sales_order	Shipping Method
`Shipping_Only_Address_Sales_Order`	sales_order	Shipping Address
`Shipping_Payment_Information`	shopping cart	Shipping & Payment Information
`Shipping_Region_Not_Found`	checkout	Shipping Region Not Found
`Shipping_Tax_Validation_Item`	item validation	Cannot mark item as shipping carrier and tax.
`Shipping_To`	checkout	Shipping To
`Shipping_Total`	checkout	Shipping Total
`Shopping_Cart`	shopping cart	Shopping Cart
`Shopping_Cart_Empty_Message`	shopping cart	Your cart is empty.
`Shopping_Cart_Item_Count_Suffix_Plural`	shopping cart	Items in Cart
`Shopping_Cart_Item_Count_Suffix_Singular`	shopping cart	Item in Cart
`Shopping_Cart_Modal_Close_Button_Label`	shopping cart	Close
`Shopping_Cart_Modal_Discount_Price_Prefix`	shopping cart	Your Price
`Sign_Into_Account`	ui elements	Sign in to your account
`Sign_up`	ui elements	Sign Up
`SimpleInvoiceInstallmentError`		Number of Installments should not be populated for Sales Orders with "Simple Invoice" schedule type.
`Social_User_Reset_Password`	site	You did not create a password in this system. Please reset your password in your social media account.
`Standard_Components_Label`	campaign page builder	Standard Components
`State`	address, common	State
`Store_Child_Business_Group`	campaign page	Error! Store Must Be Child Of Selected Business Group
`Store_Label`	sales_order	Store
`Store_Required_Site_EStore`	site_validation	A Store is required when Enable eStore is checked.
`Street`	address, common	Street
`Street2`	address, common	Bldg/Apt/Suite #
`Sub_Plan_Invoice_Automatic_Payment_Sub`	subscription_plan	Cannot add Automatic Payment Subscription Plan to Invoice Sales Order
`Sub_Plan_Lifetime_Deferred_Revenue_Error`	subscription_plan	Cannot enable deferred revenue if lifetime subscription plan associated to item.
`Sub_Plan_Lifetime_Enable_Deferred_Revenue_Error`	subscription_plan	Cannot enable Lifetime type because one or more items with deferred revenue are linked to this plan.
`Sub_Plan_Proration_Schedule_Error`	subscription_plan	Cannot enable proration and schedule on Subscription Plan
`Sub_Plan_Validation_Automatic_Payment`	subscription_plan	Must set Type to 'Lifetime' if Automatic Payment is selected
`Sub_Total`	proforma	Subtotal
`Subject`	proforma_invoice_composer	Subject
`Submit`	misc, common	Submit
`Subscription_Plan_Installment_Non_Zero_Validation`	subscription_plan validation	Number of Installments cannot be less than zero
`Subscription_Plan_Installment_Too_Large_Validation`	subscription_plan validation	Number of Installments cannot be greater than 500
`Subscription_Plans_For`	backend	Subscription Plans for
`Success_Msg`		Success!
`Summary`	section headings, misc	Summary
`Supports_Authorize`	payment_gateway	Support Authorize
`Supports_Capture`	payment_gateway	Support Capture
`Supports_Credit`	payment_gateway	Support Credit
`Supports_Credit_Card`	payment_gateway	Support Credit Card
`Supports_Void`	payment_gateway	Support Void
`Supports_eCheck`	payment_gateway	Support eCheck
`Tax`	checkout	Tax
`Tax_Address_Sales_Order`	sales_order	Tax Address
`Thank_You`	Receipt	THANK YOU!
`ThreeDS_Form_Body`	epayments	Please complete the form to continue the transaction
`ThreeDS_Form_Title`	epayments	3DS Security
`To_Address`	proforma_invoice_composer	Send To
`To_HelpText`	proforma_invoice_composer	One or More Email addresses with comma separated values
`Total`	checkout	Total
`Total_Adjustments`	Invoice	Total Adjustments
`Total_Adjustments_Invoice`	Invoice	Total Adjustments
`Total_Due`	Invoice	TOTAL DUE
`Total_Items`	Invoice	Total Items
`Total_Items_Receipt`	Receipt	Total Items
`Total_Paid`	Receipt	TOTAL PAID:
`Total_Payments`	Invoice	Total Payments
`Total_Refund`	Receipt	TOTAL REFUND:
`Total_Refund_Receipt`	Receipt	Total Refund
`Transaction_ID_Invoice_Payment`	invoice_payment	Transaction ID
`Unable_To_Send_Proforma_Invoice`	proforma	Unable to send Proforma Invoice
`Underpayment`	customer_look_up	UNDERPAYMENT
`Unsupported_Feature_For_Payment_Gateway`	payment gateway, epayments	Warning! You are attempting to use a feature that is not supported by your payment gateway. Contact Fonteva support to learn more about what is supported with your gateway.
`Update_Email_Alert`		Update Email
`Update_Payment_Gateway`	Payment_Gateway	Save & Close
`Update_Scheduled_Payments`	scheduled payments	Update Scheduled Payments
`Updating_Cart`		Your cart is being updated...
`Use_For_Billing_Address`	checkout	Use for Billing Address as well.
`Use_For_Shipping_Address`	checkout	Use for Shipping Address as well.
`Use_Offsite`	ui elements	Enable Offsite
`User_Aleady_Exists_Alert_Message`		Please Login Or Use Different Email
`User_Aleady_Exists_Alert_Title`		User Already Exists
`Username`	ui elements	Username
`Validate_Default_Subscription_Plan`		A default subscription plan is required on an item of type subscription for the item to be active.
`Validate_EPayment_Amount`		Amount is higher than source EPayment amount.
`Validate_EPayment_Cancelled`		Process Payment cannot be checked if the epayment is Cancelled.
`Validate_EPayment_EPayment_Source`		A valid epayment of type Authorize must be populated if process payment is checked.
`Validate_EPayment_Payment_Method_Token`		A valid payment method token is required if process payment is checked.
`Validate_EPayment_SalesOrder_Status`		In order to process payment, related SalesOrder must be closed.
`Validate_EPayment_Succeeded`		Process Payment cannot be checked if the epayment is Succeeded.
`Validate_EPayment_Transaction_Token`		A valid transaction token is required if process payment is checked.
`Validate_Enable_Proforma_Or_Invoice`	Validation	Only one of Invoice Payment or Proforma Invoice Payment can be marked true.
`Validation_Assignment_Role_Has_Active_Assignments`	validation	The Assignment Role can not be deactivated until all "Active" assignments linked to the role are inactivated or deleted.
`Validation_Assignment_Role_Is_Not_Active`	validation	Assignment Role is not active.
`Validation_Assignments_Required`	validation	Enable Assignments must be checked in order to Require Assignments.
`Validation_At_Least_1_Default_Subscription_Plan_Required`	validation	At least 1 default Subscription Plan is required
`Validation_Badge_Type_Name_Unique`	contact_badges	Names of Badges must be unique
`Validation_Business_Group_Is_Not_Matching_With_Item_Business_Group`	validation	Business Group on the related item does not match on this record.
`Validation_Cancelled_Invoice_Status`	Validation	A cancelled invoice can only be modified to draft status.
`Validation_Customer_Does_Not_Have_Permission`	validation	Customer does not have permission to purchase this item
`Validation_Default_Subscription_Plan`	validation	Only 1 Default Subscription Plan is permitted.
`Validation_Default_Subscription_Plan_Required`	Validation	Need to assign Default Subscription Plan prior to Activate this Item.
`Validation_Defer_Revenue_Required`		Defer Revenue should be enabled on both item and item class.
`Validation_Deferred_Required`		You must populate the Deferred Revenue Account and the Revenue Recognition Rule fields when the Defer Revenue field is checked.
`Validation_Failed_Advance_Calendar_Days`	subscription_plan calendar_days	Advance calender days cannot be negative.
`Validation_Failed_Price_Rules`	price_rules	Validation Failed On One or More Price Rules
`Validation_Field_Required`	validation	Field Required
`Validation_FlexDay_Required`		You must specify the Flex Day of the Month when using the Flex Day Revenue Recognition Term Rule.
`Validation_Greater_Than_Zero`	validation	Value must be greater than 0.
`Validation_Invalid_Input`	validation	Invalid Input
`Validation_Invoice_Already_Paid`	Validation,Invoice	Invoice already posted and paid. In order to add new line Invoice status should be open.
`Validation_Invoice_Post_Without_Line_Items`	Validation,Invoice	Only invoices that have line items can be posted.
`Validation_Invoice_Posted`	Validation,Invoice	This Invoice is Posted. You can only add adjustment lines.
`Validation_Invoice_Sales_Order_Posting`	Validation,Invoice	To post the invoice, you must first post the parent Sales Order.
`Validation_Invoice_Voided`	Validation,Invoice	This Invoice is Voided. In order to add new Invoice Line status should be open.
`Validation_Invoice_With_Payments_Can_Not_Be_Voided`	Validation,Invoice	You may not void an Invoice that has a payment applied. Instead, consider posting an adjustment line.
`Validation_Invoices_Status_Cannot_be_Changed`	Validation	You can not modify a voided invoice.
`Validation_Item_Cannot_Be_Tax_And_Taxable`	Validation	Item cannot be taxable and tax rate
`Validation_Item_Class_Cannot_Be_Tax_And_Taxable`	Validation	Item Class cannot be taxable and tax rate
`Validation_Item_Class_Default_Assignment_Role`	validation	Item class can only have one default Assignment Role.
`Validation_Item_Class_Has_No_Assignment_Role`	validation	Item classes enabled for assignment require at least one active assignment role prior to activating.
`Validation_Item_Class_Is_Not_Matching`	validation	Item Class is not matching
`Validation_Item_Class_Must_Have_Is_Tax_Checked`	Validation	Item Class must have Is Tax checked to enable Default Tax Rate.
`Validation_Item_Class_Needs_Assignment_Role`	validation	Item class enabled for Assignments needs at least 1 Active Assignment Role.
`Validation_Item_Class_Taxable`	backend	Item Class cannot be enabled as Taxable and Tax at the same time.
`Validation_Item_Is_Not_A_Child_of_Selected_Item_Class`	validation	Item is not a child of selected Item Class.
`Validation_Item_Is_Not_Active`	validation	Item is not Active.
`Validation_Item_Not_Available_For_Individual_Sale`	validation	This item is not available for individual sale.
`Validation_Item_or_Item_Class_required`	validation	Item or Item Class required.
`Validation_Name_Payment_Method`	Validation	Name should have at least two words.
`Validation_No_Business_Group_For_User`	Validation,Invoice	No Business Group configured for your user. Please contact your system administrator for support.
`Validation_No_Records_Selected`	Validation	Invalid input, no record(s) selected.
`Validation_Not_Allowed_To_Delete_Default_Price_Rule`	validation	You are not allowed to delete Default Price Rule.
`Validation_Only_1_Primary_Role_Allowed`	validation	Primary Role already defined for this Item Class. Only 1 Primary Role Allowed.
`Validation_Only_One_Default_Shipping_Rate`	Validation,Shipping	Only one default shipping rate is allowed per shipping carrier.
`Validation_Only_One_Default_Tax_Rate`	Validation	Only one default tax rate per Item Class.
`Validation_Only_One_Item_Can_Be_Related`	Validation	Only one item can be related to the item class.
`Validation_OverTime_Required`		You must select a Revenue Recognition Term Rule when deferring revenue Over Time.
`Validation_Package_Item_Class_Required`		You need to select atleast one item.
`Validation_Package_Items_Required`		There are some required items that have to be added to complete the transaction.
`Validation_Parent_Invoice_Line`	Validation,Invoice	Negative adjustments must have a parent invoice line.
`Validation_Parent_Item_Class_Is_Not_Enabled_for_Assignment`	validation	The parent Item Class is not enabled for assignment.
`Validation_Payment_Method_Is_Not_Valid`	validation	Payment Method is not valid.
`Validation_Price_Rule_Is_Not_Active`	validation	Price Rule is not active.
`Validation_Reached_Max_Number_Of_Active_Assignment`	validation	You have reached the maximum number of allowed assignments. To add an additional active assignment, you must deactivate another.
`Validation_Related_Item_Class_Has_No_Available_Assignment_Inventory`	validation	You have reached the maximum number of available assignments for related Item Class.
`Validation_Related_Item_Class_Is_Not_Enabled_For_Assignment`	validation	The related Item Class is not enabled for assignment.
`Validation_SpecificDate_Required`		You must specify a Revenue Recognition Date when deferring revenue to a Specific Date.
`Validation_Subscription_Plan_Is_Not_Active`	validation	Subscription Plan is not active.
`Validation_TaxLocale_Required`		You must select a Tax Locale
`Validation_Tax_Class_Required_For_Tax`	Item Tax_Validation	Tax Class required if taxable is enabled
`Validation_Tax_Sales_Order_Lines_Must_Be_Child_Of_Another_Line`	Validation	Tax Sales Order Lines can only be created as a child of another Sales Order Line.
`Validation_You_Can_Not_Associate_Region`	Validation,Shipping	The default shipping rate cannot have a shipping region.
`Validation_You_Can_Not_Define_Tax_Class_For_Tax_Rates`	Validation,Shipping	You can not define Tax Class for Tax Rates. Tax Class is for Taxable Items.
`Validation_You_Can_Not_Update_Subscription_Line`	validation	You cannot update the Subscription Line record that hosts the related Subscriptions Primary Item.
`View_Refund_Receipt`		View Refund
`Warning`		Warning!
`Web_Invoice_Address_To`	Invoice	Addressed To:
`Web_Invoice_Adjustment_Amount`	Invoice	Amount
`Web_Invoice_Adjustment_Description`	Invoice	Description
`Web_Invoice_Adjustment_Reason`	Invoice	Reason
`Web_Invoice_Adjustment_Reference`	Invoice	Reference No.
`Web_Invoice_Balance_Due`	Invoice	Balance Due:
`Web_Invoice_Component`	Invoice	INVOICE
`Web_Invoice_Date`	Invoice	Date:
`Web_Invoice_DueDate`	Invoice	Due Date:
`Web_Invoice_Item`	Invoice	Item:
`Web_Invoice_Line_Total`	Invoice	Line Total:
`Web_Invoice_Number`	Invoice	Invoice Number:
`Web_Invoice_Posted_Date`	Invoice	Posted Date
`Web_Invoice_Qty`	Invoice	QTY:
`Web_Invoice_Sale_Price`	Invoice	Sale Price:
`Web_Invoice_Ship_To`	Invoice	Ship To:
`Web_Invoice_Total_Adjustment`	Invoice	Total Adjustments:
`Web_Invoice_Total_Items`	Invoice	Total Items:
`Web_Invoice_Total_Payment`	Invoice	Total Payments:
`Web_Invoice_Unit_Price`	Invoice	Unit Price:
`Welcome`	user prompt	Welcome
`Write_Off`	customer_look_up	Write Off
`Write_off_Account_Not_Populated`	proforma	Write-offs must first be configured on the business group.
`You_Cant_Specify_Address_Field_Value`	checkout	The default region cannot have any address field values.
`Zip`	address, common	Zip
`eCheck`	ui elements, epayments	eCheck
`invoice_adjustments_posted`	Invoice Adjestments	The related Invoice is not posted, only posted invoices can be adjusted.
`price_rule_end_date`		A Price Rule End Date must not be before the Price Rule Start Date. A Price Rule End Date requires the Price Rule Start Date and vice-versa. A Price Rule can not be active if the Price Rule End Date is in the past.
`price_rule_max_num_available`		Your must increase the Max Num Available prior to activating this rule. If you wish to remove Price Rule Inventory tracking set the Max Num Available to 0 and then activate the Price Rule.

`EventApi`

API Name	Categories	Value
`AR_Account_Event_Builder`	event_builder	A/R Account
`Access_Directions_Event_Builder`	event_builder	Drag groups to the right to grant access
`Access_Permission_Event_Builder`	event_builder	Access Permission
`Access_Permissions`	event_builder	Access Permissions
`Access_Permissions_Event_Builder`	event_builder	Access Permissions
`Access_Permissions_Select_Badge_Types`	events,validation	Select Badge Types
`Access_To_Item_Event_Builder`	event_builder	Access to this Item
`Access_To_This_Item_Event_Builder`	event_builder	Access to this Item
`Accounting_Event_Builder`	event_builder	Accounting
`Actions_Event_Builder`	event_builder	Actions
`Active_Event_Builder`	event_builder	Active
`Add_Invitee`	event_reg	Add Invitee
`Add_Invitees`	event_reg	Add Invitees
`Add_New_Speaker_Event_Builder`	event_builder	Create a new speaker
`Add_New_Sponsor_Package_Event_Builder`	event_builder	Create a new sponsor package
`Add_New_Statuses_Event_Builder`	event_builder	Create a new status
`Add_New_Tickets_Event_Builder`	event_builder	Create a new ticket type
`Add_Section_Event_Builder`	event_builder	New Section
`Add_Speaker_Event_Builder`	event_builder	New Speaker
`Add_Sponsor_Packages_Event_Builder`	event_builder	Add Sponsor Package
`Add_To_Calendar`	event	Add To Calendar
`Add_To_Waitlist`	validation	Add To Waitlist
`Add_Venue_Event_Builder`	event_builder	Add Venue
`Address_Event_Builder`	event_builder	Address
`Adjustment_Account_Event_Builder`	event_builder	Adjustment Account
`After_Event_Builder`	event_builder	After
`Agenda_Builder`	event_reg	Agenda Builder
`Agenda_Capacity_Ticket_Quantity`		Capacity/Ticket Quantity:
`Agenda_Editor_Accounting_Tab`		Accounting
`Agenda_Editor_Attach_Tab`		Attach Form
`Agenda_Editor_Description_Tab`		Description
`Agenda_Enable_Schedule_Items`		Enable Schedule Items
`Agenda_Event_Builder`	event_builder	Agenda
`Agenda_Overview`		Agenda Overview
`Agenda_Package_Info_Event_Builder`	event_builder	Add new or edit existing package items. Click "+ Package Item" or the "Edit" icon within the package item table to configure a package item's settings.
`Already_Published_Event_Message`	event_builder	The selected event is already published so any changes made will be reflected in the Portal instantly.
`Already_Published_Event_Title`	event_builder	Event Already Published
`Alternate_Pricing_Event_Builder`	event_builder	Alternate Pricing
`At_Least_One_Invitee_Selected`	event_reg	At Least One Invitee Must Be Selected
`At_Least_One_SC_Selected`	event_reg	At Least One Schedule Item Must Be Selected
`Attach_Event_Community_Event_Builder`	event_builder	Attach Event to Community Group
`Attach_Form_Event_Builder`	event_builder	Attach Form
`Attend_The_Event`	event_reg	Attend The Event
`Attendee_Already_Checked_In`	event checkin	Already Checked In
`Attendee_Checked_In`	event checkin	Checked In
`Attendee_Info`	validation	Attendee Info
`Attendee_Not_Found`	event checkin	Attendee Not Found
`Attendee_Ticket_Cancelled`	event checkin	Ticket Cancelled
`Attendees`	event_reg_email	Attendees
`Attendees_Per_Group`	event_builder	Attendees Per Group
`Auto_Sell_Out_Event`		Auto Sell Out Event
`Badge_Type_Event_Builder`	event_builder	Badge Type
`Badge_Types_Event_Builder`	event_builder	Badge Types
`Badges_Event_Builder`	event_builder	Badges
`Banner_Image_Event_Builder`	event_builder	Banner Image
`Build_Agenda`	event_reg_email	BUILD AGENDA
`Building_Agenda_Please_Wait`	event_reg	Building Agenda Please Wait...
`Building_Event_Loader`	event_builder	Building
`Built_Event_Loader`	event_builder	Built
`Calendar_Reminder_Text_Event_Builder`	event_builder	Calendar Reminder Text
`Cancel`	event_reg	Cancel
`Cannot_Change_Event_Style`	event_validation	Cannot change event style after it is set. Please create a new event.
`Cannot_Delete_Active_Event_Status`	event_builder	Cannot delete the current active status for an event.
`Cannot_Enable_Seating_After_Registration`	event_builder	Cannot enable assigned seating after registration has occurred against the event.
`Cannot_Find_Event`	event	No Event Found
`Cannot_Render_Preview`	event_reg	Cannot Render Preview
`Change_Event_Category`	event_builder	Change Event Category
`Choose_The_Event_You_Want_To_Clone`	event_builder	Choose the event you want to clone
`City_Event_Builder`	event_builder	City
`Clone`	event_builder	Clone
`Clone_Early_Bird_Date_Cannot_Be_Cloned`	event_builder	Ticket Type has early bird pricing enabled.
`Clone_Event_Event_Builder`	event_builder	Clone Event
`Clone_Event_Help_Text`	event_builder	Select an event that will be cloned. All related objects will also be cloned as well.
`Clone_an_Existing_Event`	event_builder	Clone an existing event
`Close_Event_Builder`	event_builder	Close
`Close_Event_registration_Message`	event_builder	When the event is closed, it is no longer visible on the Portal and users cannot register or purchase tickets. Do you want to close event registration?
`Close_Event_registration_Title`	event_builder	Close Event Registration
`Closed_Event_Status_Button`	event_builder	Closed
`Community_Group_Event_Builder`	event_builder	Community Group
`Community_Group_Tie_To_Event_Help_Text`	event_builder	When a community group is specified, the event will display on the group detail page for that community.
`Company_Event_Builder`	event_builder	Company
`Company_Name_Event_Builder`	event_builder	Company Name
`Component_Deprecated`	event_reg	Component Deprecated!!!
`Component_Title_Event_Builder`	simple_event	Component Title
`Confirmed_Event_Builder`	event_builder	Accepted
`Contact_Record_Event_Builder`	event_builder	Contact Record
`Continue`	event_reg	Continue
`Continue_With_Waitlist_Tickets_Button`	event_reg	Complete
`Continue_With_Waitlist_Tickets_Only`	event_reg	Continue With Waitlist Tickets Only
`Cost`	event_reg	Cost
`Cost_Label`	event_reg	COST
`Country_Event_Builder`	event_builder	Country
`Create_Event_Builder`	event_builder	Create
`Create_Event_From_Scratch`	event_builder	Create event from scratch
`Create_Event_Status_Event_Builder`	event_builder	Create Event Status
`Create_New_Event_Event_Builder`	event_builder	Create New Event
`Create_New_Form_Event_Builder`	event_builder	Create New Form
`Create_New_Schedule_Item_Event_Builder`	event_builder	New Schedule Item
`Create_New_Sponsor_Package_Event_Builder`	event_builder	Create New Sponsor Package
`Create_New_Venues_Event_Builder`	event_builder	Create a new venue
`Create_Sponsor_Package_Event_Builder`	event_builder	Create Sponsor Package
`Create_Ticket_Type_Event_Builder`	event_builder	Create Ticket Type
`Create_Venue_Event_Builder`	event_builder	Create Venue
`Create_Venues_Event_Builder`	event_builder	Create Venues
`Creating_Event_Event_Builder`	event_builder	Creating Event
`Date_And_Or_Time_Might_Not_Be_Populated`	event_builder	Date and/or Time fields might not be configured properly
`Days_Repeat_Event_Builder`	event_builder	Days
`Days_To_Event`	event	Days To Event
`Dear`	event_reg	Dear
`Default_Attendee`	Event	Default Attendee
`Default_Component`	event_builder	Lightning Components
`Default_Component_Event_Builder`	simple_event	Default Component
`Default_Component_Help_text`	event_builder	Please select a component below and click Add
`Default_Custom_Event_Builder`	simple_event	Default Custom
`Defer_Revenue_Event_Builder`	event_builder	Defer Revenue
`Deferred_Revenue_Account_Event_Builder`	event_builder	Deferred Revenue Account
`Delete_Event_Builder`	event_builder	Delete
`Delete_Invitees_Link_Label`	event_reg	Delete
`Delete_Package_Item_Confirmation_Event_Builder`	event_builder	Are you sure you want to delete the package item "{0}"?
`Delete_Package_Item_Event_Builder`	event_builder	Delete Package Item
`Delete_Ticket_Type`	event_builder	Delete Ticket Type
`Delete_Ticket_Type_Event_Builder`	event_builder	Delete
`Deregister`	event_reg,agenda_builder	Remove
`Description_Event_Builder`	event_builder	Description
`Description_Label`	event_reg,agenda_builder	Description
`Details`	event_reg	Details
`Disable_Last_Current_Event_Status_For_Event`	event_builder	An event should always have one active status for an event
`Display_Instructions_Event_Builder`	event_builder	Display Instructions
`Display_Label_Event_Builder`	event_builder	Display Label
`Display_Map_Event_Builder`	event_builder	Display Map
`Drag_Drop_Component_Event_Builder`	simple_event	Drag and Drop Lightning Component
`Duration_24_Hour`		24-Hour Time
`Duration_End_Date`		End Date
`Duration_End_Time`		End Time
`Duration_Event_Builder`	event_builder	Duration
`Duration_Start_Date`		Start Date
`Duration_Start_Time`		Start Time
`Duration_Time_Zone`		Time Zone
`Early_Bird_End_Date_Validation`	event_builder	Early Bird End Date cannot be before the Event ticket sales start date.
`Early_Bird_End_Event_Builder`	event_builder	Early-Bird End Date
`Early_Bird_Event_Builder`	event_builder	Early-Bird Price
`Edit_Event_Status_Event_Builder`	event_builder	Edit Event Status
`Edit_Package_Item_Event_Builder`	event_builder	Edit Package Item
`Edit_Preferences`	event_reg,agenda_builder	Edit Preferences
`Edit_Price_Rules_Ticket_Type`	event_builder	Edit Price Rules
`Edit_Speaker_Event_Builder`	event_builder	Edit Speaker
`Edit_Sponsor_Event_Builder`	event_builder	Edit Sponsor
`Edit_Sponsor_Package_Event_Builder`	event_builder	Edit Sponsor Package
`Edit_Ticket_Type`	event_builder	Edit Ticket Type
`Edit_Ticket_Type_Event_Builder`	event_builder	Edit Ticket Type
`Edit_Venue_Event_Builder`	event_builder	Edit Venue
`Ellipsis_Event_Builder`	event_builder	…
`Email_Notification_Text_Event_Builder`	event_builder	Email Notification Text
`Enable_Early_Bird_Event_Builder`	event_builder	Enable Early-Bird Price
`Enable_Early_Bird_Price_Help_Text`	event_builder	When checked, the Ticket Type will be sold for the amount defined in the "Early Bird Price" field until the date defined in the "Early Bird End Date".
`Enable_On_Site_Price_Event_Builder`	event_builder	Enable On-Site Price
`Enable_On_Site_Price_Help_Text`	event_builder	When checked, the ticket type can be sold for a different price, defined in the "On-Site Price" field, on the day of the event.
`Enable_Refund_Request`	event_builder	Enable Refund Request
`Enable_Ticket_Waitlisting_Event_Builder`	event_builder	Enable Ticket Waitlisting
`Enable_Transaction_Event_Builder`	simple_event	Enable Transition for Status
`End_Date_Required`	event	End Date Required.
`End_Date_Time_Required`	event	End Date Time Required.
`End_Time_Invalid_Format`	event	Invalid Format, Must Be (HH:MM AM\|PM) Or (HH:MM).
`End_Time_Required`	event	End Time Required.
`Ends_Event_Builder`	event_builder	Ends
`Event`	event_builder	Event
`Event_Access_Permission_Builder`	event_builder	Event:
`Event_Agenda`	event	EVENT AGENDA
`Event_Builder`	event_builder	Event Builder
`Event_Builder_Access_Permissions`	event_builder	Access Permissions
`Event_Builder_Add_Schedule_Item_Caption`		Add Schedule Item
`Event_Builder_Add_Track`	event_builder	Add New Track
`Event_Builder_Agenda_Active_When_Event_Active`	event_builder	When checked, the Schedule Item will publish when the Event is in the Registration Open status.
`Event_Builder_Agenda_Advanced_DisableRegistration`	event_builder	DISABLE REGISTRATION
`Event_Builder_Agenda_Advanced_DisplayName`	event_builder	Display Name
`Event_Builder_Agenda_Advanced_HelpText_1`	event_builder	On this tab, you can manage sessions to behave differently for individual tickets. There are 3 settings you can control:
`Event_Builder_Agenda_Advanced_HelpText_2`	event_builder	The "HIDE DURING REGISTRATION" checkbox controls whether the schedule item displays during registration.
`Event_Builder_Agenda_Advanced_HelpText_3`	event_builder	The "DISABLE REGISTRATION" checkbox removes the ability to purchase the schedule item during registration.
`Event_Builder_Agenda_Advanced_HelpText_4`	event_builder	The "REQUIRED FOR REGISTRATION" checkbox controls whether the schedule item is required for purchase.
`Event_Builder_Agenda_Advanced_HideduringRegistration`	event_builder	HIDE DURING REGISTRATION
`Event_Builder_Agenda_Advanced_ManageAgenda`	event_builder	Manage Agenda by Ticket Type
`Event_Builder_Agenda_Advanced_ManageAgenda_HelpText`	event_builder	Checking this field will allow staff users to manage scheduled items by ticket type. The settings from the session will be overridden with the settings defined on the Ticket Type Scheduled Item.
`Event_Builder_Agenda_Advanced_RequiredforRegistration`	event_builder	REQUIRED FOR REGISTRATION
`Event_Builder_Agenda_Advanced_TicketType_HelpText`	event_builder	Please select the ticket type to setup schedule item configuration
`Event_Builder_Agenda_Advanced_TicketTypes`	event_builder	Ticket Types
`Event_Builder_Agenda_Allow_Conflicts`	event_builder	When checked, this session will be able to be purchased even if the user has selected another session in the same time frame.
`Event_Builder_Agenda_Attendees`		Attendees
`Event_Builder_Agenda_Capacity`		Capacity
`Event_Builder_Agenda_Day`		Day
`Event_Builder_Agenda_Description`	event_builder	The description of the session that will display in the portal.
`Event_Builder_Agenda_Enable_Schedule_Items`	event_builder	If checked, the event will be enabled to utilize the Agenda functionality.
`Event_Builder_Agenda_Enable_Waitlist`	event_builder	This allows user to be put on the session waitlist if it sells out.
`Event_Builder_Agenda_Filter_By`		Filter By
`Event_Builder_Agenda_Filters_Applied`		Filters Applied
`Event_Builder_Agenda_Hide_Schedule_Item_Filters`		Hide Schedule Item Filters
`Event_Builder_Agenda_Instructions`	event_builder	Agenda Instructions
`Event_Builder_Agenda_Instructions_Help_Text`	event_builder	The text that appears at the top of the "Agenda" page during registration.
`Event_Builder_Agenda_Room_Location`	event_builder	If rooms are enabled, the assigned room for the session.
`Event_Builder_Agenda_Schedule_Item_Search`		Schedule Item Search
`Event_Builder_Agenda_Search_and_Filter_Schedule_Items`		Search and Filter Schedule Items
`Event_Builder_Agenda_Session_Search`		Session Search
`Event_Builder_Agenda_Show_Schedule_Item_Filters`		Show Schedule Item Filters
`Event_Builder_Agenda_Sort_By`		Sort By
`Event_Builder_Agenda_Speaker`		Speaker
`Event_Builder_Agenda_Track`		Track
`Event_Builder_Attendee_Selection_Instructions`	event_builder	Attendee Selection Instructions
`Event_Builder_Attendee_Selection_Instructions_Help_Text`	event_builder	The text that appears at the top of the "Attendee Selection" page during registration.
`Event_Builder_Auto_Sell_Out`	event_builder	When checked, the system will automatically check the Sold Out field when the number of registered attendees have reached the event capacity.
`Event_Builder_Banner_Image`	event_builder	Recommended size 1400px by 300px. (Image will be cropped to these dimensions)
`Event_Builder_Browser_Label`	event_builder	Browser Label
`Event_Builder_Capacity_Ticket_Quantity`	event_builder	The attendee capacity for an event. If the Auto Sell Out checkbox is checked, the event will be marked sold out when the number of registered attendees reach this number.
`Event_Builder_Closed_Event_Status`	event_builder	Closed Event Status
`Event_Builder_Closed_Event_Status_Help`	event_builder	The text entered in this field will appear in bold in place of the register button when the registration is closed.
`Event_Builder_Color_Scheme_Tab`		Color Scheme
`Event_Builder_Contact_Search_Fields_CSV`	event_builder	This defines the fields which will be displayed when the primary registrant searches for Contacts on the "Select Attendee" screen.
`Event_Builder_Custom_CSS_Tab`		Custom CSS
`Event_Builder_Custom_Fields`	event_builder	Custom Fields
`Event_Builder_Delete_Page`	event_builder	Delete
`Event_Builder_Delete_Schedule_Item`		Delete Schedule Item
`Event_Builder_Delete_Schedule_Item_Text`		Are you sure you want to delete this Schedule Item?
`Event_Builder_Delete_Track`		Delete Track
`Event_Builder_Delete_Track_Text`		Are you sure you want to delete this Track?
`Event_Builder_Disable_Attendee_Assignment`	event_builder	Disable Attendee Assignment
`Event_Builder_Disable_Attendee_Assignment_Helptext`	event_builder	By checking this field, the user will bypass the need to insert attendee names. This means all attendee records will have the name of the purchaser.
`Event_Builder_Edit_In_Salesforce`	event_builder	Edit In Salesforce
`Event_Builder_Edit_Page`	event_builder	Manage Components
`Event_Builder_Edit_Schedule_Item`		Edit Schedule Item
`Event_Builder_Edit_Schedule_Item_Caption`		Edit Schedule Item
`Event_Builder_Enable_Assigned_Seating`	event_builder	When checked, the event becomes an assigned seating event. The Seating tab will appear which allows a staff user to define seating sections for the event.
`Event_Builder_Enable_Contact_Restriction`	event_builder	When checked, this allows only one attendee record per contact for the event. This does not allow a contact to buy multiple tickets for themselves.
`Event_Builder_Enable_Contact_Search`	event_builder	When checked, event allows the primary registrant to search for other Contacts associated with their Account in the system.
`Event_Builder_Enable_DisplayName_And_DT_HelpText`	event_builder	When unchecked, the display name and event date and time will not show in the event's navbar.
`Event_Builder_Event_Display_Name`	event_builder	External event name.
`Event_Builder_Event_Name`	event_builder	Internal event name.
`Event_Builder_Event_Pass_Image`	event_builder	Event Pass Image
`Event_Builder_Event_Pass_Image_Help_Text`	event_builder	The value defined in this field will display as the image on the printable event pass. Defaults to null.
`Event_Builder_Event_Pass_Settings`	event_builder	Event Pass Settings
`Event_Builder_Images_Tab`		Images
`Event_Builder_Information_Additional_Information`		Additional Information
`Event_Builder_Information_Contact_Attendee_Settings`		Contact/Attendee Settings
`Event_Builder_Information_Event_Dates`		Event Dates
`Event_Builder_Information_Event_Info_Details`		Event Info Details
`Event_Builder_Information_Optional_Event_Types`		Optional Event Types
`Event_Builder_Information_Validation_Message`		{0} is required.
`Event_Builder_Invitation_Only`	event_builder	When checked and the event is saved, the event becomes an invitation only event. The Invitation Only tab will appear in the left-side navigation to set up the invitations.
`Event_Builder_Location_And_Time`	event_builder	Location and Date Text
`Event_Builder_Location_And_Time_Help`	event_builder	The value defined in this field will display in the upper right hand side of the navbar overriding the city, state, and date/time.
`Event_Builder_Manage_Package_Items`		Manage Package Items
`Event_Builder_Manage_Package_Items_For`		Manage Package Items for <span class="strong">{0}<span>
`Event_Builder_Navigation_Label`	event_builder	Navigation Label
`Event_Builder_Registration_Instructions`	event_builder	This text will show above the tickets at the ticket selection screen.
`Event_Builder_Schedule_Item_AccessPermissions`		Enable Access Permissions
`Event_Builder_Schedule_Item_Allow_Conflicts`		Allow Conflicts
`Event_Builder_Schedule_Item_Capacity`		Capacity
`Event_Builder_Schedule_Item_Duration`		Duration
`Event_Builder_Schedule_Item_Enable_Waitlist`		Enable Waitlist
`Event_Builder_Schedule_Item_End_Date_Time`		End Date and Time
`Event_Builder_Schedule_Item_Event_Active`		Active when the event is active
`Event_Builder_Schedule_Item_Event_Not_Active`		Is Active
`Event_Builder_Schedule_Item_Image_URL`	event_builder	Image URL
`Event_Builder_Schedule_Item_Name`		Schedule Item Name
`Event_Builder_Schedule_Item_RoomLocation`		Room / Location
`Event_Builder_Search_All_Contacts`	event_builder	When checked, event allows the primary registrant to search all Contacts in the system regardless of their associated Account. Privacy settings for this can be configured separately on the Account and Contact objects.
`Event_Builder_Search_Date`		Date
`Event_Builder_Search_Schedule_Item`		Search Schedule Item
`Event_Builder_Search_Track`		Track
`Event_Builder_Seating_Ticket_Capacity_Doesnt_Match`		Cannot publish event. Total number of seats is not equal to the amount of available tickets for the event.
`Event_Builder_Seating_Warning_Overbooked`		Total number of seats exceeds the event’s capacity by {0}.
`Event_Builder_Seating_Warning_Underbooked`		Total number of seats is {0} less than the event’s capacity.
`Event_Builder_Sold_Out`	event_builder	When checked, this marks the event sold out and removes the registration button from the event.
`Event_Builder_Speaker_Status`	event_builder	Speaker will display in the portal only if the status value is Accepted.
`Event_Builder_Sponsor_Package_Description`	event_builder	Description of the package that will display in the portal.
`Event_Builder_Sponsor_Package_Enable`	event_builder	When checked, this enables sponsor packages for the event.
`Event_Builder_Sponsor_Package_Image_Url`	event_builder	Recommended size 100px by 100px. (Image will be cropped to these dimensions)
`Event_Builder_Sponsor_Package_Is_Active`	event_builder	When checked, this package will display in the portal.
`Event_Builder_Thumbnail_Image`	event_builder	Recommended size 265px by 265px. (Image will be cropped to these dimensions)
`Event_Builder_Tickets_Attendees_Per_Group`	event_builder	Maximum number of attendees that can be added to a single ticket.
`Event_Builder_Tickets_Description`	event_builder	Description of the ticket in the registration flow.
`Event_Builder_Tickets_Enable_Refund`	event_builder	When checked, the user is able to request a refund for the purchased ticket. Note: Approving the refund request is a separate manual process.
`Event_Builder_Tickets_Enable_Waitlisting`	event_builder	When checked, allows attendees to be added to a waitlist when the ticket is Sold Out.
`Event_Builder_Tickets_Group_Type`	event_builder	Name or type of the group. Ex. Table.
`Event_Builder_Tickets_Image_URL`	event_builder	Recommended size 100px by 100px. (Image will be cropped to these dimensions)
`Event_Builder_Tickets_Is_Active`	event_builder	When checked, the ticket can be purchased. If it is not checked, the ticket cannot be bought, including in the backend.
`Event_Builder_Tickets_Is_Group_Ticket`	event_builder	Group Ticket Types define the number of Attendees Per Group. Examples of Group Ticket Types include Reception Tables or Family Events. When checked, multiple attendees can be attached to 1 ticket.
`Event_Builder_Tickets_Is_Published`	event_builder	When checked, ticket appears in the portal.
`Event_Builder_Tickets_Refund_Request_Policy`	event_builder	The text that displays in the portal if a user requests a refund.
`Event_Builder_Tickets_Restrict_Quantity_Order`	event_builder	When checked, this will force the user to buy the amount the user specifies in the Min and Max quantities below.
`Event_Builder_Tickets_Sales_Start_Date`	event_builder	This field is only referenced if the Lightning event is positioning its statuses to automatically transition.
`Event_Builder_Tickets_Show_Tickets_Remaining`	event_builder	When checked, the remaining supply of tickets will display at the ticket selection screen.
`Event_Builder_Tickets_Ticket_Information`	event_builder	Ticket information text will be displayed in the PDF Ticket footer.
`Event_Builder_Track_Color`	event_builder	Track Color
`Event_Builder_Tracks`	event_builder	TRACKS
`Event_Builder_Tracks_Description`	event_builder	Assign existing schedule items to session tracks
`Event_Builder_Venue_Description`	event_builder	This will be the description shown for the venue in the event.
`Event_Builder_Venue_Display_Map`	event_builder	When checked, this will show a map with the entered address above in the middle of the map with a dropped pin.
`Event_Builder_Venue_Primary_Venue`	event_builder	When checked, this will populate the Primary Venue and Venue Map components configured on the Event Pages. There can only be one Primary Venue.
`Event_Builder_Venue_Venue_Image_Url`	event_builder	Recommended size 400px by 400px. (Image will be cropped to these dimensions)
`Event_Category`		Event Category
`Event_Category_Buckets_Help_Text`	event_builder	The Event Category buckets similar events together. During clone you can change event listing by changing the category.
`Event_Category_Tie_To_Event_Help_Text`	event_builder	The event category is used to define similar types of events.
`Event_Description_Event_Builder`	event_builder	Description
`Event_Description_Help_Text`	event_builder	This field is displayed on the related event in the portal event search list view.
`Event_Disabled`	event_reg	Event is not open for registration.
`Event_Display_Name_Event_Builder`	event_builder	Event Display Name
`Event_Duration_Help_Text`	event_builder	Duration is calculated using a 31 day month and a 366 day year. For example, an event starting on 2/25 and ending on 3/28, has a total of 31 days, which the system calculates as a duration of 1 month.
`Event_Duration_Validation`	event_builder	Duration must be greater than 0.
`Event_Email_Accepted`	event_email_notification	Invitation has been accepted!
`Event_Email_Declined`	event_email_notification	Invitation has been declined.
`Event_Email_Invitation_Button`	event_email_notification	Respond to Invitation
`Event_Email_Invited`	event_email_notification	You have been invited!
`Event_Email_Invited_Title`	event_email_notification	Event Invitation
`Event_Email_Manage_Button`	event_email_notification	Manage My Registration
`Event_Email_Registered`	event_email_notification	You're Registered!
`Event_Email_Registered_Title`	event_email_notification	Group Registration Invite
`Event_Email_Registration_Subject`	event_reg	Invitation To Register For Event
`Event_Email_View_Button`	event_email_notification	View Event
`Event_Enable_Waitlist`	event_builder	Capacity must be greater than zero if enable waitlist is selected
`Event_Event_Builder`	simple_event	Event
`Event_Includes_Event_Builder`	event_builder	This event category includes:
`Event_Info_Event_Builder`	event_builder	Event Info
`Event_Invitation_No_Records`	event_builder	No records to display
`Event_Invitation_Only_Status_Filter`	event_builder	Invitation Status Filter
`Event_Name_Event_Builder`	event_builder	Event Name
`Event_Not_Found`	event	Event not found.
`Event_Not_Found_Description`	event	Error setting up group registration page for selected event..
`Event_Or_Category_Required`	event	Event or Event Category required
`Event_Overview_Event_Builder`	event_builder	Event Overview
`Event_Sections`	event_builder	Event Sections
`Event_Speakers`	event,speaker	EVENT SPEAKERS
`Event_Status_Create_Filter`	event	Create Transition Criteria
`Event_Status_Filter_Condition`	simple_event	Filter Condition
`Event_Status_Filter_Field`	simple_event	Field
`Event_Status_Filter_Operator`	simple_event	Operator
`Event_Status_Filter_Value`	simple_event	Value
`Event_Status_Is_Advanced`	simple_event	Advanced
`Event_Status_Is_Advanced_Help_Text`	simple_event	Checking this will enable you to use a text box to input the SOQL parameter instead of using the builder.
`Event_Status_Name_Event_Builder`	event_builder	Status Name
`Event_Status_Selected_Filter_Criteria`	simple_event	Selected Filter Criteria
`Event_Status_Transition_Criteria`	simple_event	Transition Criteria
`Event_Statuses`	event_builder	Event Statuses
`Event_Ticket_Attendee_Name`	event ticket	Attendee Name
`Event_Ticket_Date_Time`	event ticket	Date & Time
`Event_Ticket_End_Date`	event ticket	End
`Event_Ticket_Name`	event ticket	Event
`Event_Ticket_Order_By`	event ticket	Order by
`Event_Ticket_Order_Information`	event ticket	Order Information
`Event_Ticket_Order_Number`	event ticket	Order #
`Event_Ticket_Start_Date`	event ticket	Start
`Event_Ticket_Ticket_Name`	event ticket	Ticket
`Event_Ticket_Venue_Name`	event ticket	Venue
`Event_Validation_Waitlist_Message`	events,validation	Please enter a capacity.
`Example_Event_Builder`	event_builder	Example
`Exit_Event_registration_Button`	event_builder	Exit
`Featured_Event_Builder`	event_builder	Featured
`Flex_Day_Of_Month_Event_Builder`	event_builder	Flex Day of the Month
`Form_Event_Builder`	simple_event	Form
`Form_Heading_Event_Builder`	event_builder	Form Heading
`Form_Open_Info_Event_Builder`	event_builder	Forms will open in a new browser tab.
`Free_Cost`	event_reg	Free
`Full_Legend_Label`	event_reg,agenda_builder	Full
`Go_Back`	event_builder	Go Back
`Group_Management`	event_reg	Group Management
`Group_Type`	event_builder	Group Type
`Has_Charge_Package_Item_Event_Builder`	event_builder	Calculate pricing
`In_Minutes`	event_builder	in minutes
`Income_Account_Event_Builder`	event_builder	Income Account
`Information_Event_Builder`	event_builder	Information
`Insert_HTML_Event_Builder`	simple_event	Insert HTML
`Interview_Questions`	validation	Interview Questions
`Invalid_Duration_Event_Builder`	event_builder	Invalid Duration
`Invalid_Schedule_Item_End_Date`	schedule_item	End Date Time Outside Of Event Bounds
`Invalid_Schedule_Item_Start_Date`	schedule_item	Start Date Time Outside Of Event Bounds
`Invalid_Status_Transition_Criteria`	event_builder	Invalid SOQL WHERE clause, please check your syntax and refer to the documentation for examples of valid SOQL WHERE clauses.
`Invitation_Only_Attendees_Event_Builder`	event_builder	Invitation Only
`Invite`	event_reg	Invite
`Invoice_Line_Payment_Priority`	event_builder	Payment Priority
`Is_Active_Event_Builder`	event_builder	Is Active
`Is_Active_Status_Event_Builder`		Registration Open
`Is_Contribution_Event_Builder`	event_builder	Is Contribution
`Is_Group_Ticket_Type`	event_builder	Is Group Ticket Type
`Is_Published_Event_Builder`	event_builder	Is Published
`Is_Published_Status_Event_Builder`		Published To Portal
`Is_Tax_Deductible_Event_Builder`	event_builder	Is Tax-Deductible
`Is_Taxable_Event_Builder`	event_builder	Is Taxable
`Item_And_Or_Item_Class_Might_Not_Be_Populated`	event_builder	Item and/or Item Class fields might not be configured properly
`Item_Class_Event_Builder`	event_builder	Item Class
`Item_Event_Builder`	event_builder	Item
`Join_Waitlist`	event_reg,agenda_builder	Join Waitlist
`List_Price_Colon_Event_Builder`	event_builder	List Price:
`List_Price_Event_Builder`	event_builder	List Price
`Loading_Event_Builder`	event_builder	Loading ...
`Loading_Text`	event_reg	Loading... Please Wait...
`Location_Event_Builder`	event_builder	Location
`Logo_Image_Help`		The image defined in this field appears in the lefthand side of the navbar in the microsite. Recommended size 90px by 90px. (Image will be cropped to these dimensions)
`Logo_Image_Label`		Event Page Logo
`Max_Per_Item_Event_Builder`	event_builder	Maximum Quantity Per Item
`Maximum_Quantity_Event_Builder`	event_builder	Maximum Quantity
`Message`	event_reg	Message
`Minimum_Quantity_Event_Builder`	event_builder	Minimum Quantity
`Minute`	event_builder	minute
`Name_Event_Builder`	event_builder	Name
`New_Event_Event_Builder`	event_builder	New Event
`New_Package_Item_Event_Builder`	event_builder	New Package Item
`New_Page_Event_Builder`	simple_event	New Page
`New_Sponsor_Package_Event_Builder`	event_builder	New Sponsor Package
`New_Status_Event_Builder`	simple_event	New Status
`New_Ticket_Types_Event_Builder`	event_builder	New Ticket Type
`No_Access_To_Item_Event_Builder`	event_builder	No Access to this Item
`No_Charge_Package_Item_Event_Builder`	event_builder	At no additional charge
`No_Event_Builder`	event_builder	No
`No_Package_Items_Event_Builder`	event_builder	No package items created.
`No_Schedule_Items_Available`	event_reg	No Schedule Items Available
`No_Schedule_Items_Available_Description`	event_reg	No active schedule items for specified event or you do not have permission to access them.
`No_Search_Results_Found`	event_reg	No Search Results Found
`No_Speakers_Event_Builder`	event_builder	There are no speakers.
`No_SponsorPackages_Event_Builder`	event_builder	There are no sponsor packages.
`No_Sponsors_Event_Builder`	event_builder	There are no sponsors
`No_Statuses_Event_Builder`	event_builder	There are no statuses.
`No_Ticket_Types_Available`	event_reg	No Ticket Types Available
`No_Ticket_Types_Available_Description`	event_reg	No active ticket types for specified event or you do not have permission to access them.
`No_Ticket_Types_Selected`	event_reg	Plese Select Ticket Type
`No_Tickets_Event_Builder`	event_builder	There are no tickets.
`No_Tracks_Event_Builder`	event_builder	There are no tracks.
`No_Venues_Event_Builder`	event_builder	There are no venues.
`Non_200_Response_Returned`	passbook	Non 200 Response Returned
`None_Schedule_Items_Found`	event,session	None Schedule Item found for this Event.
`Number_Of_Assignments_Required_Group_Ticket_Type`	ticket_type validation	If Ticket Type is a group type, then maximum number of assignments is required.
`Occurrences_Event_Builder`	event_builder	Occurrences
`On_Event_Builder`	event_builder	On
`On_Site_Price_Event_Builder`	event_builder	On-Site Price
`One_Status_Required`	event_builder	At least one status is required for each event.
`Options_Event_Builder`	event_builder	Options
`Order_Cannot_Be_Negative`	event_builder	Order cannot be less than zero.
`Package_Items_Event_Builder`	event_builder	Package Items
`Pages_Description_Info_Event_Builder`	event_builder	Create and configure pages for your selected status.
`Pages_Drag_Drop_Event_Builder`	event_builder	Drag and drop pages in the order you want them to appear in your Event.
`Pages_Event_Builder`	event_builder	Pages
`Passbook_Event_Name_Field`	passbook_events	Event
`Passbook_Location_Field`	passbook_events	Location
`Passbook_Name_Field`	passbook_events	Attendee
`Passbook_Ticket_Type_Field`	passbook_events	Ticket Type
`Planned_Event_Status_Button`	event_builder	Draft
`Preview_In_Event_Builder`	event_builder	Preview In
`Previous`	event_reg	Previous
`Previous_Agenda_Questions`	event_reg	Previous
`Price_Event_Builder`	event_builder	Price
`Primary_Attendee`	Event	Primary Attendee
`Primary_Event_Builder`	event_builder	Primary
`Primary_Venue_Event_Builder`	event_builder	Primary Venue
`Primary_Venue_Name_Event_Builder`	event_builder	Primary Venue / Location Name
`Publish_Event_Builder`	event_builder	Publish
`Publish_Event_Event_Builder`	event_builder	Publish Event
`Publish_Event_Info_Event_Builder`	event_builder	This event will publish to:
`Published_Event_Builder`	event_builder	Published
`Published_Event_Status`	event_builder	Published
`Quantity_Available_Event_Builder`	event_builder	Quantity Available
`Quantity_Event_Builder`	event_builder	Quantity
`Refresh_Event_Builder`	event_builder	Refresh
`Refund_Account_Event_Builder`	event_builder	Refund Account
`Refund_Request_Policy`	event_builder	Refund Request Policy
`Register`	event_reg,agenda_builder	Add
`Register_For_Event`	validation	Register For Event
`Register_Group_Button_Label`	event_reg	Register Group
`Register_Now`	event_reg	Register Now
`Register_Other_Users`	event_reg	Register Other Users?
`Register_Other_Users_Info`	event_reg	Register a group of users that are attending the event.
`Registered`	event,attendee	Registered
`Registration_Group_Name`	event_reg	Registration Group Name
`Registration_Timer`	event_builder	Registration Timer (in minutes)
`Registration_Type`	event_reg	Type
`Registration_URL_Required_Based_On_Reg_Type`	event	Registration URL required based on registration type
`Remove_Event_Builder`	event_builder	Remove
`Remove_Waitlist`	event_reg	Remove Waitlist Entry
`Remove_Waitlist_Button_Label`	event_reg	Remove
`Repeat_Event_Event_Builder`	event_builder	Repeat Event
`Repeats_Event_Builder`	event_builder	Repeats
`Repeats_Every_Event_Builder`	event_builder	Repeats Every
`Required_Event_Builder`	event_builder	Required
`Required_Package_Item_Class_Event_Builder`	event_builder	Customer must purchase at least one item in group
`Required_Package_Item_Event_Builder`	event_builder	Always include this item as part of the package
`Reserved_For_Future_Use`	event	Reserved for future use.
`Restrict_Event_Access`	event_builder	Restrict who has access to this event.
`Restrict_Event_Builder`	event_builder	Restrict
`Restrict_Quantity_Event_Builder`	event_builder	Restrict Quantity Per Order
`Restrict_ScheduleItem_Access`	event_builder	Restrict who has access to individual schedule items.
`Restrict_TicketType_Access`	event_builder	Restrict who has access to individual ticket types.
`Revenue_Recognition_Date_Event_Builder`	event_builder	Revenue Recognition Date
`Revenue_Recognition_Rule_Event_Builder`	event_builder	Revenue Recognition Rule
`Revenue_Recognition_Term_Rule_Event_Builder`	event_builder	Revenue Recognition Term Rule
`Save_Close_Event_Builder`	event_builder	Save & Close
`Save_Continue_Event_Builder`	event_builder	Save & Continue
`Save_Event`	event	Save Event
`Save_Event_Builder`	event_builder	Save
`Save_Exit_Event_Builder`	event_builder	Save & Exit
`Save_Filter_Criteria`	event	Save
`Save_Invitees`	event_reg	Continue
`Save_Publish_Event_Builder`	event_builder	Publish
`Save_Ticket_Type_Reg`	validation	Proceed
`Saving_Event_Builder`	event_builder	Saving
`Schedule_Item_Access_Permission_Builder`	event_builder	Schedule Item:
`Schedule_Item_Direction_Event_Builder`	event_builder	Schedule Items object will open in a new browser tab.
`Schedule_Items`	event_builder	Schedule Item
`Schedule_Items_Not_Enabled`	event,session	Schedule Items are not enabled for this Event.
`Schedule_Items_Not_Enabled_On_Event`	event_builder	Schedule Items not enabled on Event
`Schedule_Items_Plural_Event_Builder`	event_builder	Schedule Items
`Schedule_Items_Singular_Event_Builder`	event_builder	Schedule Item
`Scheduled_Legend_Label`	event_reg,agenda_builder	Scheduled
`Search_Results_Button`	event_reg	Ok
`Section_View_Only_Mode`	event_builder	Sections are view-only when the current active status has “Registration Open” enabled.
`Sections_Description_Event_Builder`	event_builder	Drag and drop sections in the order you want them to appear in the event registration.
`Sections_Event_Builder`	event_builder	Seating
`Sections_Title_Event_Builder`	event_builder	Sections
`Select_Badge_Types_Event_Builder`	event_builder	Select Badge Types
`Select_Invitees`	event_reg	Select Invitees
`Select_Package_Item_Class_Event_Builder`	event_builder	Select Item Class
`Select_Package_Item_Event_Builder`	event_builder	Select Item
`Select_Sections_to_Clone`	event_builder	Select which sections you would like to clone
`Select_Ticket`	event_reg	Select Ticket
`Select_Ticket_Type_Option`	event_reg	Please Select Ticket Type
`Select_Ticket_Type_Waitlist_Only`	event_reg	Select Ticket Type
`Sender_Name`	event_reg	Event Registration
`Session_Shopping_Cart_Instructions`	event, session	Instructions
`Session_Shopping_Cart_Label`	event, session	Sessions
`Show_Tickets_Remaining_Event_Builder`	event_builder	Show Tickets Remaining
`Simple_Event_Cancel_Button`	simple_event	Cancel
`Simple_Event_Change_Ticket_Quantity`	simple_event	Change Quantity
`Simple_Event_Change_Tickets`	simple_event	Change Ticket Selection
`Simple_Event_Checkout_Button_Label`	simple event page	Checkout
`Simple_Event_Join_Waitlist`	simple_event	Join Waitlist
`Simple_Event_No_Tickets_Selected_Message`	simple event page	You must select at least 1 ticket to continue registration.
`Simple_Event_On_Waitlist`	simple_event	You are on the waitlist!
`Simple_Event_Overview_Heading`	simple event page	About the event
`Simple_Event_Price_Rule_End_Date_Joiner`	simple event page	ends
`Simple_Event_Quantity_Remaining_Suffix`	simple event page	remaining
`Simple_Event_Register_Now`	simple_event	Register Now
`Simple_Event_Registration_Form_Heading`	simple event page	Registration Form
`Simple_Event_Sidebar_Heading`	simple event page	When & Where
`Simple_Event_Submit_Button`	simple_event	Submit
`Simple_Event_Ticket_Type_Sold_Out`	simple_event	Sold Out!
`Simple_Event_Ticket_Type_Table_Heading`	simple event page	Select tickets
`Single_Checkout`	event_reg	Single Checkout
`Single_Group_Event_Builder`	event_builder	Single Item or Group of Items?
`Single_Registration_Instructions`	event_reg	Please click the link below to register for your event.
`Site_Event_Builder`	event_builder	Site
`Sold_Out`	simple_event	Sold Out
`Some_Schedule_Items_Could_Not_Be_Cloned`	event_builder	Some Schedule Items could not be cloned
`Some_Ticket_Types_Could_Not_Be_Cloned`	event_builder	Some Ticket Types could not be cloned
`Someone_Else`	event_reg	For Someone Else
`Speaker_Bio_Event_Builder`	event_builder	Speaker Bio
`Speaker_Event_Builder`	event_builder	Speaker
`Speaker_Information_Not_Found`	event,speaker	Speaker Information not found.
`Speaker_Name_Event_Builder`	event_builder	Speaker Name
`Speaker_Photo_Url_Event_Builder`	event_builder	Speaker Photo URL
`Speakers`	event,speaker	Speakers
`Speakers_Drag_Drop_Event_Builder`	event_builder	Drag and drop Speakers in the order you want them to appear on the Speaker and Featured Speaker components.
`Speakers_Event_Builder`	event_builder	Speakers
`Speakers_Overview_Event_Builder`	event_builder	Speakers Overview
`Sponsor_HyperLink_Event_Builder`	event_builder	Sponsor Hyperlink
`Sponsor_HyperLink_HelpText_Event_Builder`	event_builder	The value in this field will allow front end users to click on the sponsor image to navigate to the URL.
`Sponsor_Information_Not_Found`	event,sponsor	Sponsor Information not found.
`Sponsor_Name_Event_Builder`	event_builder	Sponsor Name
`Sponsor_Package_Direction_Event_Builder`	event_builder	Sponsor Package object will open in a new browser tab.
`Sponsor_Package_Image_URL`	event_builder	Image URL
`Sponsor_Package_Name_Event_Builder`	event_builder	Sponsor Package Name
`Sponsor_Packages`	event_builder	Sponsor Packages
`Sponsor_Packages_Drag_Drop_Event_Builder`	event_builder	Drag and drop Sponsor Packages in the order you want Sponsor to appear on the Sponsor page.
`Sponsor_Packages_Event_Builder`	event_builder	Sponsor Packages
`Sponsor_Packages_Singular_Event_Builder`	event_builder	Sponsor Package
`Sponsors`	event,sponsor	SPONSORS
`Sponsors_Enable_Sponsor_Sales`		Enable Sponsor Sales
`Sponsors_Event_Builder`	event_builder	Sponsors
`Sponsors_Overview`		Sponsors Overview
`Sponsorships_Not_Enabled`	event,sponsor	Sponsorships are not enabled for this event.
`Start_Date_Cannot_Past_Event_Builder`	event_builder	Start Date Cannot Be In The Past
`Start_Date_Required`	event	Start Date Required.
`Start_Date_Time_Required`	event	Start Date Time Required.
`Start_Time_Invalid_Format`	event	Invalid Format, Must Be (HH:MM AM\|PM) Or (HH:MM).
`Start_Time_Required`	event	Start Time Required.
`Starts_On_Event_Builder`	event_builder	Starts On
`State_Event_Builder`	event_builder	State / Province / County
`Status_Criteria_Required_For_Automatic_Transitions`	event_builder	Status Transition Criteria required if automatic transition is enabled.
`Status_Event_Builder`	event_builder	Status
`Status_Label_Event_Builder`	event_builder	Status:
`Status_Transition_Criteria_Event_Builder`	simple_event	Status Transition Criteria
`Statuses_Description_Info_Event_Builder`	simple_event	Create and configure statuses for your event.
`Statuses_Drag_Drop_Event_Builder`	simple_event	Order statuses in the order that you want them to transition.
`Statuses_Event_Builder`	event_builder	Statuses
`Street_Event_Builder`	event_builder	Street
`Subject`	event_reg	Subject
`Summary`	event_reg	Summary
`Tax_Class_Event_Builder`	event_builder	Tax Class
`Term_In_Months_Event_Builder`	event_builder	Term (In Months)
`Theme_Event_Builder`		Theme
`Thumbnail_Image_Event_Builder`	event_builder	Thumbnail Image
`TicketType_No_AR_Account`	event_builder	A/R Account is required to create a ticket type.
`TicketType_No_Adjustment_Account`	event_builder	Adjustment Account is required to create a ticket type.
`TicketType_No_Income_Account`	event_builder	Income Account is required to create a ticket type.
`TicketType_No_Refund_Account`	event_builder	Refund Account is required to create a ticket type.
`Ticket_Image_URL_Event_Builder`	event_builder	Ticket Image URL
`Ticket_Information_Event_Builder`	event_builder	Ticket Information
`Ticket_Max_Quantity_Validation`	event_builder	Maximum Quantity required if Restrict Quantity Per Order checked
`Ticket_Min_Max_Validation`	event_builder	Maximum Quantity cannot be less than Minimum Quantity.
`Ticket_Min_Quantity_Validation`	event_builder	Minimum Quantity required if Restrict Quantity Per Order checked
`Ticket_Name_Event_Builder`	event_builder	Ticket Name
`Ticket_Quantity_Cannot_Be_Negative`	event_builder	Ticket Quantity cannot be negative.
`Ticket_Quantity_Event_Builder`	event_builder	Ticket Quantity
`Ticket_Quantity_WaitList_Entry`		There are waitlist entries present for this ticket/ticket block. The system will continue to restrict new purchases until the waitlist entries have been addressed.
`Ticket_Sales_Begins_Event_Builder`	event_builder	Ticket sales begin
`Ticket_Sales_Start_Date_Cannot_Be_After_Start_Date`	events	Ticket Sales Start Date Cannot Be After Start Date
`Ticket_Sales_Start_Date_Cannot_Be_Before_Today`	events	Ticket Sales Start Date Cannot Be In The Past
`Ticket_Sold_Validation`	event	Tickets Sold cannot be more than Ticket Quantity.
`Ticket_Type`	validation	Ticket Type
`Ticket_Type_Access_Permission_Builder`	event_builder	Ticket Type:
`Ticket_Type_Sort_Field_Not_Valid`	event	Ticket type sort field is not a valid field on the Ticket Type.
`Ticket_Type_Sort_Field_Required`	event	Ticket type sort field is Required.
`Ticket_Types`	event_builder	Ticket Types
`Ticket_Types_Event_Builder`	event_builder	Ticket Types
`Ticket_Types_Singular_Event_Builder`	event_builder	Ticket Type
`Ticket_Types_To_Publish`	event_builder	This event will publish with the following tickets:
`Tickets`	event_reg	Tickets
`Tickets_Enable_Group_Reg`		Enable Group Registration
`Tickets_Event_Builder`	event_builder	Tickets
`Tickets_Form`		Form
`Tickets_Form_Heading`		Form Heading
`Tickets_Group_Reg_Instructions`		Group Registration Instructions
`Tickets_Guest_Reg_Field_Set_CSV`		Guest Registrant Field Set CSV
`Tickets_Registration_Instructions`		Registration Instructions
`Tickets_Ticket_Display_Order`		Ticket Display Order
`Tickets_Ticket_Sales_Start_Date`		Ticket Sales Start Date
`Tickets_eTicket_Label_Color`		eTicket Label Color
`Tickets_eTicket_Value_Color`		eTicket Value Color
`Title`	event_reg	Select Ticket Type
`Title_Event_Builder`	event_builder	Title
`To_These_Badge_Types_Event_Builder`	event_builder	To these Badge Types
`Total`	event	Total
`Transition_Criteria_Info_Event_Builder`	simple_event	Transition Criteria allows you to automate when your event changes to this status
`Unable_To_Display_Body_Event_Builder`	event_builder	Please add this event category to a site.
`Unable_To_Display_Header_Event_Builder`	event_builder	Unable to display event preview.
`Validation_Event_Is_not_Enabled_For_Schedule_Items`	validation	Related event is not enabled for Schedule Items.
`Validation_Event_Is_not_Enabled_For_Sponsor_Package`	validation	Related event is not enabled for Sponsor Packages.
`Validation_Event_Start_End_Date`	validation	This event ends before it begins, please adjust the event start date time and end date time accordingly.
`Validation_Only_Single_Primary_Venue_Allowed`	venue_event	Only single primary venue allowed per event
`Validation_Schedule_Item_Config`	validation	Cannot disable and require registration on this item, please select only one option or go to Advance Settings to configure this item per ticket type
`Vendor_Event_Builder`	event_builder	Vendor
`Vendors`	event_builder	Vendors
`Venue`	event,venue	Venue
`Venue_Details`	event,venue	VENUE DETAILS
`Venue_Event_Builder`	event_builder	Venue
`Venue_Image_Url_Event_Builder`	event_builder	Venue Image URL
`Venue_Information_Not_Found`	event,venue	Venue Information not found.
`Venue_Name_Event_Builder`	event_builder	Venue Name
`Venues`	event_builder	Venues
`Venues_Event_Builder`	event_builder	Venues
`Venues_Overview_Event_Builder`	event_builder	Venues Overview
`View_Reciept`	event_reg_email	VIEW RECEIPT
`Waitlist_Info`	validation	Waitlist:
`Waitlist_Legend_Label`	event_reg,agenda_builder	Waitlist
`Website_Event_Builder`	event_builder	Website
`Who_Is_Registering`	event_reg	Who Is Registering?
`Who_To_Invite`	event_reg	Who would you like to Invite?
`Yes_Event_Builder`	event_builder	Yes
`Yourself`	event_reg	Yourself
`Zip_Code_Event_Builder`	event_builder	Zip / Postal Code

`LightningLens`

API Name	Categories	Value
`Abandon_Registration`	event	Are you sure you want to abandon the registration process?
`Accept_Invitation`	event	Accept Invitation
`Account_Label`	event	Company/Organization
`Add_All_Sessions_Conflict_Message`	Login_Component	One or more sessions conflict with other sessions. Please select the individual session you would like to attend.
`Add_Group_Ticket_New_Attendees`	event	New Ticket
`Add_Ticket_New_Attendee`	event	New Attendee
`Add_To_Calendar`	event_calendar	Add to Calendar
`Add_To_Order`	event	Add to Order
`Address_Information`	event_payment	Address Information
`Agenda_Room`	event	Room
`Agenda_Speaker`	event	Speaker
`Agenda_Speakers`	event	Speakers
`All_Attendees_Required`	attendee selection	All Attendees Required!
`All_Tickets_On_Waitlist`	event_payment	Please confirm waitlist tickets.
`Apply_Sales_Order`	checkout	Apply
`At_Least_One_Ticket_Not_Selected`	event	At Least One Ticket Should Be Selected.
`Attendee_Information_Add_Button_label`	event	Add Attendee
`Attendee_Information_Header_Label`	event	Attendee Information
`Attendee_No_Information_Needed`	event	No additional information required.
`Attendee_Reg_Action_Cancel`	event	Cancellation Request
`Attendee_Reg_Action_Transfer`	event	Transfer Registration
`Attendee_Selection_Title`	event	Attendee Selection
`Attendee_Selector_Information`	event	Select your attendee and fill out any additional information required.
`Attendee_Selector_Label`	event	Attendee
`Attendee_Selector_Message`	event	To change the attendee, delete this attendee from your order and add a new one.
`Cancel_Add_Tickets_Message_First`	event	Are you sure you wish to leave this screen?
`Cancel_Add_Tickets_Message_Second`	event	You will lose any unsaved changes.
`Cancel_Attendee_Information_My_Reg`	event	Close
`Cancel_Reg_First`	Cancel Registration	Are you sure you want to cancel your registration process?
`Cancel_Reg_No`	Cancel Registration	No
`Cancel_Reg_Second`	Cancel Registration	All information you have entered will be lost.
`Cancel_Reg_Yes`	Cancel Registration	Yes
`Cancel_Registration_Header`	cancel reg	Cancel Registration
`Cancellation_Requested`	event	CANCELLATION REQUESTED
`Cannot_Register_Contact_Multiple_Times`	event	Cannot register using the same contact multiple times.
`Cant_Invite_More_Guests`	event	Can't invite more guests
`Cant_Load_Reg_Process`	event	Error loading registration process. Please try again.
`Cant_Remove_Invited_Attendee`	event	Can't remove invited attendee
`Confirm_Order`	event	Confirm Order
`Confirm_Waitlist`	event	Confirm Waitlist
`Contact_Already_Registered`	event	Contact already registered
`Create_User_Account_Override_Button`	login	Create User Account
`Decline_Invitation`	event	Decline Invitation
`Delete_Item_First_Line`	event	Are you sure you want to delete
`Delete_Item_Second_Line`	event	This will remove any associated recommended items.
`Delete_Ticket_First_Line`	event	Are you sure you want to delete
`Delete_Ticket_Second_Line`	event	This will remove any associated sessions and recommended items.
`Discount_Code_Sales_Order`	checkout	Discount
`Edit_Attendee_Information_My_Reg`	event my reg	Edit Attendee Information
`Edit_Order_Summary`	event	Edit
`Email_Attendee_Information_My_Reg`	event	Email
`Event_Add_All_Button`	event	Add All
`Event_Add_All_Description`	event	To add all sessions displayed to the selected attendee, click the “Add All” button.
`Event_Add_Individual_Description`	event	To individually add session(s) to the selected attendee, click the “Add” button for that session(s).
`Event_Add_To_Order`	event	Add To Order
`Event_Add_To_Waitlist`	event	Add to Waitlist
`Event_Agenda`	Event	Agenda
`Event_Attendee_AddTicket_Button`	event_manage	Add
`Event_Attendee_Remove`	event_manage	Remove
`Event_Attendee_Remove_Ticket`	event_manage	Remove Ticket
`Event_Attendee_Selection_Ticket_Select`	event_manage	Add Attendee
`Event_Attendee_Waitlist`	event_manage	Waitlist
`Event_Cancel_Button`	event	Cancel
`Event_Cancel_Order`	event	Cancel Order
`Event_Checkout`	checkout	Checkout
`Event_Featured_Speakers`	event,venue	Featured Speakers
`Event_Featured_Sponsors`	event,venue	Featured Sponsors
`Event_Forms_Title`	event	Event Forms
`Event_Invitation_Response`	event_payment	Invitation Response
`Event_Invitation_Waitlisted`	event	will be added to the waitlist
`Event_Invitation_Waitlisted_And`	event	and
`Event_Invitation_Waitlisted_Guests`	event	guest(s)
`Event_Invitation_Waitlisted_You`	event	You
`Event_Manage_Reg_Details_Cancel`	event	Cancel
`Event_Manage_Reg_Details_Save`	event	Save
`Event_Manage_Reg_Details_Validation_Header`	event	Validation Failed
`Event_Manage_Reg_Details_Validation_Message`	event	All required fields must be completed before saving.
`Event_Next_Button`	event	Continue
`Event_Not_Found`	event	Event Not Found
`Event_Not_Found_Message`	event	The selected event was not found.
`Event_Overview`	event	Event Overview
`Event_Package_Because_Purchase`	event	Because you purchased
`Event_Package_Item_Success`	event	{0} was successfully added
`Event_Previous_Button`	event	Back
`Event_Purchase_Date`	event	Date:
`Event_Purchase_Summary_Title`	event	Event Purchase Summary
`Event_Recommend_Items`	event	Recommend Items
`Event_Recommend_Items_Description`	event	Add recommended items to the selected attendee.
`Event_Recommended_Items`	event	Recommended Items
`Event_Register_Button`	event	Register
`Event_Register_Now_Button`	event	Register Now
`Event_Registration_Selection_Header`	event_manage	Please provide all attendee information for the selected tickets.
`Event_Required_Recommend_Message`	event	Before continuing to checkout, The following attendees must purchase atleast one item from:
`Event_Schedule_Item_Conflicts_Detected`	event	Conflicts Detected
`Event_Schedule_Item_NotAvailableforPurchase`	event	Not available for Purchase
`Event_Schedule_Item_RequiredWithPurchase`	event	Required with Purchase
`Event_Schedule_Item_Soldout`	event	Sold Out
`Event_Schedule_Item_Waitlist`	event	Waitlist
`Event_Seating_Navigation`	event	Seating
`Event_Seating_Save_Button`	event	Save
`Event_Session_Day`	event	Day
`Event_Session_Search`	event	Session Search
`Event_Session_Track`	event	Track
`Event_Sessions`	event	Sessions
`Event_Sold_Out`	event	Sold Out!
`Event_Speakers`	Event	Speakers
`Event_Sponsor_Package`	event,venue	Sponsor Package
`Event_Sponsors`	Event	Sponsors
`Event_Ticket_Registration`	event	Registration
`Event_Ticket_Remaining`	event	ticket remaining
`Event_Ticket_Selection_Price`	event	Price
`Event_Ticket_Selection_Quantity`	event	Quantity
`Event_Tickets_Remaining`	event	tickets remaining
`Event_Update_Order`	event	Update Order
`Event_Waitlist_Multiple_Overflow`	event	attendees will be added to the waitlist
`Event_Waitlist_Single_Overflow`	event	attendee will be added to the waitlist
`First_Name_Attendee_Information_My_Reg`	event	First Name
`Form_Add_Entry`	event,venue	Add Entry
`Form_Entries`	event,venue	Entries
`Form_Update_Entry`	event,venue	Update Entry
`Full_Name_Attendee_Information_My_Reg`	event	Name
`Google_Maps_Address_Error`	venue	Google Maps is Unable to Get Location Information
`Guest_Prefix`	event	(Guest)
`Invitation_Only_Already_Declined`	event	You have declined the invitation.
`Invitation_Only_Already_Registered`	event	You are registered for this event.
`Invitation_Only_Already_Responded`	event	Attendee has already responded to the invitation
`Invitation_Only_Button`	event	RSVP
`Invitation_Only_Decline_Description_Text`	event	If you change your mind and would like to attend <br> please call 888-888-8888 for assistance.
`Invitation_Only_Decline_Header_Text`	event	We are sorry you cannot attend the event
`Invitation_Only_Guests_Number`	event	Number Of Guests
`Invitation_Only_Guests_Prompt`	event	Would you like to add any guests?
`Invoice_Me_Payment`	event	Submit Invoice
`Last_Name_Attendee_Information_My_Reg`	event	Last Name
`Loading`	Loading	Loading...
`Login_Component_Cancel`	Login_Component	Cancel
`Login_Component_Create_User_Account`	Login_Component	Create a user account
`Login_Component_Email`	Login_Component	Email
`Login_Component_Email_Sent`	Login_Component	Please check your email.
`Login_Component_FirstName`	Login_Component	First Name
`Login_Component_ForgotPassword`	Login_Component	Forgot Password?
`Login_Component_ForgotPassword_Email_Label`	Login_Component	Please enter your username below. We will email you with instructions on how to reset your password.
`Login_Component_ForgotPassword_Header`	Login_Component	Forgot Password
`Login_Component_Forgot_Password_Submit_Label`	Login_Component	Submit
`Login_Component_Header`	Login_Component	Login
`Login_Component_LastName`	Login_Component	Last Name
`Login_Component_Login_BTN`	Login_Component	Login
`Login_Component_Login_Section_Header`	Login_Component	Log In to Your Account
`Login_Component_Password`	Login_Component	Password
`Login_Component_Password_Validation`	Login_Component	Your password must contain at least one digit, one lower case, one upper case, one symbol from ths list @#$%!, and at least 8 characters
`Login_Component_Register_Section`	Login_Component	Register as Guest
`Login_Component_Register_Submit_Button`	Login_Component	Register
`Login_Component_UserName`	Login_Component	Username
`Login_Failed_Username`	event	Your login attempt has failed. Make sure the username and password are correct.
`Login_Override_Button`	login	Login
`Login_Tab_Name`	event	Login
`Logout_Label`	event	Logout
`Logout_Tab_Name`	event	Logout
`Manage_Registration_Forms`	event	Manage Registration Form
`Manage_Registration_Tab_Name`	event	Manage Registration
`Max_Quantity_Validation_Message`	event	Maximum quantity allowed:
`More_Pages`	event	More
`Multiple_Accounts_Found`	event	Multiple accounts found with the same name please choose the right one.
`My_Attendees_Edit_Form`	event	Edit Form
`My_Reg_View_Ticket`	event	View Ticket
`My_Registration_Cancel_Button`	event	Cancel
`My_Registration_Cancel_Header`	event	Cancellation Request
`My_Registration_Cancel_Success_Body`	event	Ticket cancellation has been successfully requested.
`My_Registration_Cancel_Success_Header`	event	Cancellation Requested
`My_Registration_Close_Button`	event	Close
`My_Registration_Request_Button`	event	Request
`No_Accounts_Found`	event	No accounts found.
`No_Attendee_Exception_Message`		Sorry, but you can no longer register for the event.
`No_Available_Sessions`	session_builder	No Available Sessions
`No_Available_Sessions_Description`	session_builder	There is no available sessions to purchase for this attendee.
`No_Available_Sessions_Submit`	session_builder	Close
`No_Payment_text`	checkout	There is no payment due. Click the button below to complete your order.
`No_Tickets_For_Purchase`	event	No tickets available for purchase.
`No_Tracks_Available`	event	No Tracks Available
`Not_Attending_Invitation_Event`	event	No, I am not attending this event.
`Package_Item_Update_Order`	event	Update Order
`Payment_Continue_To_Event`	checkout	Continue to Event
`Payment_Download_Invoice`	checkout	View Invoice
`Payment_Download_Receipt`	checkout	View Receipt
`Payment_Information`	checkout	Payment Information
`Primary_Venue`	event,venue	Primary Venue
`Process_Payment`	event_payment	Process Payment
`Process_Payment_Title`	event	Process Payment
`Processing_Changes`	event_payment	Processing Changes
`Purchase_More_Sessions`	event_manage	Purchase New Sessions
`RSVP_Ticket_Cancelled`	event	You cannot register at this time.
`Receipt_Title`	event	Receipt
`Reg_Process_Agenda`	event	Agenda
`Reg_Process_Payment`	event	Process Payment
`Reg_Process_Select_Tickets`	event	Select Tickets
`Registration_Edit_Order_Detail`	event	Edit Order Detail
`Registration_Form_Incomplete_Message`	event	Please fill out all required fields
`Registration_Form_My_Reg`	event	Edit Registration Form
`Registration_Forms`	event,venue	Registration Form
`Registration_Forms_Email_Forms`	event,venue	Email all forms for attendees to fill out
`Registration_Forms_Total`	event,venue	Total
`Registration_Forms_Total_Price`	event,venue	Total
`Registration_Manage_Side_Bar`	event	Manage Registration
`Registration_Selection`	event	Registration Selection
`Registration_Summary`	event	Order Summary
`Registration_Table_Attendee_Name`	event	Attendee Name
`Registration_Table_Edit_Attendee`	event	Edit Attendee
`Registration_Table_Email`	event	Email
`Registration_Table_Form_Name`	event	Form Name
`Registration_Table_Ticket_Type`	event	Ticket Name
`Registration_Timed_Out`	event	Registration Session Expired
`Registration_Timed_Out_Close_Button`	event	Close
`Registration_Timed_Out_Message`	event	Your registration session has expired.
`Save_Attendee_Information_My_Reg`	event	Save
`Schedule_Item_Update_Order`	event	Update Order
`Search_Attendee_Field_Label`	event	Search Attendee
`Seats_Assigned`	event	Seats Assigned
`Seats_Assigned_Count`	event	Assigned :
`Seats_Remaining_Count`	event	Remaining :
`Seats_To_Assign`	event	Seats to Assign
`Secondary_Venues`	event,venue	Secondary Venues
`Sections`	event	Sections
`Select_Ticket_To_Assign_Seats`	event	Select tickets to assign seats
`Subtotal`	checkout	Subtotal
`Successful_Invoice`	checkout	Your invoice has been successfully processed.
`Successful_Payment`	checkout	Your payment has been successfully processed.
`Successful_Processing_Payment`	checkout	Your order is being processed.
`Tax_Required_Field_Missing`	event_payment	Tax address required field missing.
`Theme_Not_Found`	base_component	Could not query Theme.
`Ticket_Max_Capacity_reached`	event	Ticket has reached its maximum capacity.
`Ticket_Max_Sales_Quantity_reached`	event	Ticket has reached its maximum sales quantity per order.
`Ticket_Selection_Title`	event	Ticket Selection
`Ticket_Selection_Validation`	registration	Invalid ticket selection. Please review errors below.
`Ticket_Type_Update_Order`	event	Update Order
`Timer_Line_1_Message`	event	Please complete registration within TIME_TOKEN:00 minutes.
`Timer_Line_2_Message`	event	After TIME_TOKEN:00 minutes, the ticket reservation we're holding will be released for others to purchase.
`Total_Price`	event	Total
`Total_Summary_Field`	summary	Total
`Transfer_Button`	event	Transfer
`Transfer_Registration`	event	Transfer Registration
`Transfer_Registration_Confirm_Message`	event	Are you sure you want to transfer registration?
`Transfer_Registration_Confirm_Title`	event	Confirm Transfer Registration
`Transfer_Registration_Description`	event	Search for the attendee receiving this registration transfer.
`User_Login_Already_Exists`	event,venue	User with provided email already exists. Please try logging in or resetting your password
`User_Not_Found_Query`	base_component	Could not query user. Please contact System Administrator
`View_Sessions`	event_manage	View My Agenda
`Waitlist_Attendees_Heading`	event	attendees
`Waitlist_Confirmation_Text`	event	Successfully added to the event's waitlist
`Waitlist_Confirmation_Title`	event	Waitlist Confirmed
`Waitlist_Heading`	event	Waitlist
`Yes_Attending_Invitation_Event`	event	Yes, I am attending this event.