blngInvoicec

Represents a financial document describing the total amount a buyer must pay for provided goods or services.

Where possible, we changed noninclusive terms to align with our company value of Equality. We maintained certain terms to avoid any effect on customer implementations.

Important

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Fields

Field	Details
CurrencyIsoCode	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The three-letter ISO 4217 currency code associated with the invoice when multiple currencies are enabled.
Custom_Lock__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies whether the invoice is locked or unlocked. Valid values are: `Locked` `Unlocked` The default value is `Unlocked`.
LastActivityDate	Type date Properties Filter, Group, Nillable, Sort Description The timestamp of when a user had last associated a task or event action with the invoice.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp of when the current user had last accessed the invoice, or a record or list view related to the invoice.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when a user last viewed this record, a record related to this record, or a list view. If this value is null, it's possible the user accessed this record or list view (LastReferencedDate) but didn't view it.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description The name of the invoice.
blng__ARStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Shows whether the invoice has been credited, or canceled and rebilled. Valid values are: `Cancel and Rebill` `Credited`
blng__Account__c	Type reference Properties Create, Filter, Group, Sort Description The invoice's parent account that’s inherited from the order product. This is a relationship field. Relationship Name blng__Account__r Relationship Type Master-detail Refers To Account (the master object)
blng__Action__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies whether a user has credited the invoice by either selecting the Cancel and Rebill button or the Credit button. Valid values are: `Cancel and Rebill` `Credit`
blng__Balance__c	Type currency Properties Filter, Nillable, Sort Description The sum of balances of all the related invoice lines. This amount is equal to the invoice’s total amount with tax, after deducting the payments and adjustments made. This is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description If you have currency conversion requirements, you can define your base currency amount here. When you export your data, you can use this value in your conversions.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description If you have currency conversion requirements, you can define your base currency foreign exchange (FX) date here. When you export your data, you can use this value in your conversions.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description If you have currency conversion requirements, you can define your base currency FX rate here. When you export your data, you can use this value in your conversions.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description If you have currency conversion requirements, you can define your base currency here.
blng__BillToContact__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The user who receives information about the invoice. This is a relationship field. Relationship Name blng__BillToContact__r Relationship Type Lookup Refers To Contact
blng__CorrectiveAction__c	Type picklist Properties Create, Filter, Group, Nillable, Sort, Update Description When this field has a value of `Action Required`, the invoice is locked from receiving payments until the issue defined in the Last Payment Run Processing Message field is resolved.
blng__Credits__c	Type currency Properties Filter, Nillable, Sort Description The sum of credit notes allocated against the invoice and its invoice lines. Sum of all credit note amounts applied to this invoice. This is a calculated field.
blng__DaysOutstanding__c	Type double Properties Filter, Nillable, Sort Description The number of days past the invoice due date.
blng__DebitPayments__c	Type currency Properties Filter, Nillable, Sort Description The sum of payments made to debit notes allocated against the invoice and its invoice lines. This is a calculated field.
blng__Debits__c	Type currency Properties Filter, Nillable, Sort Description The sum of debit notes allocated against the invoice and its invoice lines. This is a calculated field.
blng__DeclinedPaymentRunCount__c	Type double Properties Create, Filter, Nillable, Sort, Update Description Salesforce Billing doesn't populate this field by default. You can add your own customization to it when you want to track the number of times a payment run that targets the invoice has been unable to pay it.
blng__DefaultPaymentType__c	Type string Properties Filter, Nillable, Sort Description Used in payment runs. A payment run picks up an invoice when the run and the invoice have matching Default Payment Type values. This is a calculated field.
blng__DueDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date by which customers must pay their invoice. This field is provided for users who want to add their own due date and collections features for AR and AP.
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description Inherits the value of the invoice’s total amount. This field is provided for users who must monitor impact amounts separately as part of their billing and collections processes. This is a calculated field.
blng__InvoiceDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date the invoice was created either by the bill now process or an invoice run.
blng__InvoiceLocked__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Indicates whether the invoice is locked (true) or not (false). Before unlocking it, check whether a payment has already been created against this invoice. The default value is `false`.
blng__InvoicePostedDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date the invoice was posted.
blng__InvoiceRunCreatedBy__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Specifies the invoice run that created the invoice. This is a relationship field. Relationship Name blng__InvoiceRunCreatedBy__r Relationship Type Lookup Refers To blng__InvoiceRun__c
blng__InvoiceStatus__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The state of the invoice. Valid values are: `Cancelled` `Draft` `Error` `Initiated` `Post In progress` `Posted` `Rebilled` The default value is `Draft`.
blng__LastPaymentRunId__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Specifies the most recent payment run that evaluated the invoice for payment. This is a relationship field. Relationship Name blng__LastPaymentRunId__r Relationship Type Lookup Refers To blng__PaymentRun__c
blng__LastPaymentRunProcessingMessage__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description If a payment run that targeted the invoice encountered an issue, this field shows information on how to correct the issue and unlock the invoice for receiving payments.
blng__NegativeLineConversion__c	Type currency Properties Filter, Nillable, Sort Description The sum of all Negative Line Conversion fields on the invoice’s invoice lines. This is a calculated field.
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Specifies any additional notes and information from a user.
blng__NumberOfInvoiceLines__c	Type double Properties Filter, Nillable, Sort Description The total number of invoice lines. This is a calculated field.
blng__Order__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Populated only when Bill Now is used to create the invoice, or during an invoice run if the order product Invoice Group field has a value of Order. This is a relationship field. Relationship Name blng__Order__r Relationship Type Lookup Refers To Order
blng__PaymentBatch__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description If a payment scheduler has a payment batch value, the payment run evaluates only invoices with matching payment batch values. If this field is null, payment runs evaluate the invoice only if the payment run's batch is also null.
blng__PaymentMethod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Payment methods store Automated Clearing House (ACH) or credit card details for a customer, and the payment gateway that accepts payments. This is a relationship field. Relationship Name blng__PaymentMethod__r Relationship Type Lookup Refers To blng__PaymentMethod__c
blng__PaymentProcessStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the payment process. Valid values are: `Completed` `Failed` `Processing` `Started`
blng__PaymentRunId__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The ID of the payment run that evaluated and made payment against the invoice. This is a relationship field. Relationship Name blng__PaymentRunId__r Relationship Type Lookup Refers To blng__PaymentRun__c
blng__PaymentRunProcessingMessage__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description This field doesn't have any functionality by default.
blng__PaymentStatus__c	Type string Properties Filter, Nillable, Sort Description A formula field that shows `Paid` when the invoice balance is zero (0). If payments are applied but there’s still a balance, the formula returns `Partially Paid`. If there are no payments applied, then the field shows `Unpaid`. If only credit notes are allocated to an invoice and the balance is still positive, the payment status remains `Unpaid`. Only applying payments to the invoice can change the status to `Partially Paid`. If this is a requirement, create a custom field. This is a calculated field.
blng__PaymentsAgainstInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description Net amount of payments against the invoice line in the invoice. This is a calculated field.
blng__PaymentsAgainstInvoice__c	Type currency Properties Filter, Nillable, Sort Description The sum of payment amount allocated to the invoice header. This field is used only when not using line level allocations. This is a calculated field.
blng__Payments__c	Type currency Properties Filter, Nillable, Sort Description The number of payments made against this invoice. This is a calculated field.
blng__RefundsAgainstInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description Cancellations of previous allocations to the invoice lines. This is a calculated field.
blng__RefundsAgainstInvoice__c	Type currency Properties Filter, Nillable, Sort Description Cancellations of previous allocations to the invoice. This is a calculated field.
blng__StatusFlag__c	Type string Properties Filter, Nillable, Sort Description Specifies the status of the invoice, with different color codes representing each status. Valid values are: `Orange`— Active with balance `Green`— No balance due `White`— Canceled This is a calculated field.
blng__Subtotal__c	Type currency Properties Filter, Nillable, Sort Description The amount to settle on this invoice, excluding tax. This is a calculated field.
blng__TargetDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The earliest date for invoicing.
blng__TaxAmount__c	Type currency Properties Filter, Nillable, Sort Description The sum of all taxes for this invoice. This is a calculated field.
blng__TaxErrorMessage__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The notification about the issue related to taxes on the invoice.
blng__TaxErrors__c	Type double Properties Filter, Nillable, Sort Description Specifies a problem with the tax details associated with the invoice. This is a calculated field.
blng__TaxStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The type of tax treatment this invoice qualifies for. Valid values are: `Cancelled` `Completed` `Error` `Posted` `Queued`
blng__TotalAmount__c	Type currency Properties Filter, Nillable, Sort Description The total amount to be invoiced, including tax. This is a calculated field.
blng__UniqueId__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description The unique identification number associated with this invoice. This field has unique set to `true`.This field is unique within your organization.

Salesforce Billing Developer Guide

blng__Invoice__c

Supported Calls

Fields

blngInvoicec