7.6.1.1 Version Changes for Custom Setting: Mapping BA
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Navigate to Setup - Develop - Custom Setting and select manage on Mapping BA.
Version 2.114
In version 2.114 the source for Legal Entity Country has been changed
Field | Old Source Value | New Source Value |
|---|---|---|
Legal Entity Country | LegalEntity__r.Country__c | SellerCountry__c |
Version 2.111
If you have updated to 2.111 or higher and you are using the Campaign Item Names for your products which you like to display on the PDFs. Make sure that the SOURCE and TARGET records for Use Item Name on PDF are filled with the following values.
Field | Source Value | Target Value |
|---|---|---|
Use Item Name on PDF | Item.UseItemNameOnPdf__c | Item.UseItemNameOnPdf__c |
Version 2.106
If you have updated to 2.106 or higher and you are using the Surcharge Sales Price % on your products which you like to display on the PDFs. Make sure that the SOURCE and TARGET records for Surcharge Sales Price %  are filled with the following values.
Field | Source Value | Target Value |
|---|---|---|
Surcharge Sales Price % | Item.SurchargeSalesPricePct__c | Item.SurchargeSalesPricePct__c |
Version 2.98
If you have updated to 2.98 or higher and you are using the Rate Criterion on your products which you like to display on the PDFs. Make sure that the SOURCE and TARGET records for RateCriterion are filled with the following values.
Field | Source Value | Target Value |
|---|---|---|
RateCriterion | Item.Ad_Price__r.RateCriterion__c | Item.RateCriterion__c |
Version 2.80
If you've updated to version 2.80 and want to use the New Vat Calculation, there is a small change you need to do to the Mapping BA. Make sure that the SOURCE and TARGET records for VAT-Exempt (Item) are filled with the following values (the previous default setting for them were empty).
Field | Source Value | Target Value |
|---|---|---|
VAT-Exempt (Item) | Item.VATExempt__c | Item.VATExempt__c |
Version 2.78
 If you like to use the new multiline street address feature make sure that you use the following mapping. Navigate to Setup - Develop - Custom Setting and select manage on Mapping BA. Edit the TARGET record. There new fields allow formatting of the street address in multiple lines you can use for i.e. apartment or building information.
Field | Source Value | Target Value |
|---|---|---|
Advertiser Billing Street | ADvendio__AdvertiserBillingStreet__c | ADvendio__AdvertiserBillingStreets__c |
Agency Billing Street | ADvendio__AgencyBillingStreet__c | ADvendio__AgencyBillingStreets__c |
Beneficiary Billing Street | ADvendio__BeneficiaryBillingStreet__c | ADvendio__BeneficiaryBillingStreets__c |
Debtor Billing Street | ADvendio__RecipientBillingStreet__c | ADvendio__RecipientBillingStreets__c |
Intermediary Billing Street | ADvendio__IntermediaryBillingStreet__c | ADvendio__IntermediaryBillingStreets__c |
Postal-Recipient Billing Street | ADvendio__PostalRecipientBillingStreet__c | ADvendio__PostalRecipientBillingStreets__c |
Version 2.74
In order to use billing and accounting you need to have a custom setting called Mapping BA. We have changed the mapping for your the custom settings in this version to the following:
Field | Source Value | Target Value |
|---|---|---|
AdvertiserDebitorId__c | Account__r.AccountNumber | AdvertiserDebitorId__c |
AdvertiserVATId__c | Account_r.VATID_c | AdvertiserVATId__c |
AgencyDebitorId__c | Agency__r.AccountNumber | AgencyDebitorId__c |
AgencyVATId__c | Agency_r.VATID_c | AgencyVATId__c |
BeneficiaryDebitorId__c | Principal__r.AccountNumber | BeneficiaryDebitorId__c |
BeneficiaryVATId__c | Principal_r.VATID_c | BeneficiaryVATId__c |
RecipientDebitorId__c | invoice_recipient__r.AccountNumber | RecipientDebitorId__c |
RecipientVATId__c | invoice_recipient_r.VATID_c | RecipientVATId__c |
IntermediaryDebitorId__c | Intermediary__r.AccountNumber | IntermediaryDebitorId__c |
IntermediaryVATId__c | Intermediary_r.VATID_c | IntermediaryVATId__c |
PostalRecipientDebitorId__c | PostalRecipient__r.AccountNumber | PostalRecipientDebitorId__c |
PostalRecipientVATId__c | PostalRecipient_r.VATID_c | PostalRecipientVATId__c |
VATExempt__c | VATExempt__c | VATExempt__c |
For more information please read 7.6.2 Configure VAT / GST in ADvendio.
Make sure if you have your own mappings that these don't get overwritten by skipping this version or manually adjusting the mapping to your needs.