| 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 invoice
plan line when multiple currencies are enabled.
|
| Name |
- Type
- string
- Properties
- Create, Defaulted on create, Filter, Group, idLookup, Nillable,
Sort, Update
- Description
- The name of the invoice plan line.
|
| blng__CommencementDateOffsetUnits__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort, Update
- Description
- Required. The unit of time that defines the offset applied to the
commencement date. Valid values are:
|
| blng__CommencementDateOffset__c |
- Type
- double
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The number by which the invoice start date is adjusted to have an
invoice plan line start date.
|
| blng__CommencementDate__c |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Restricted picklist,
Sort, Update
- Description
- Required. The start date of the invoice plan line cycle.
- The default value is Order Product
Activation.
|
| blng__FlatAmount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- A fixed amount billed each installment.
|
| blng__InvoicePlan__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort
- Description
- Required. The invoice plan related to the invoice plan line.
- This field is a relationship field.
- Relationship Name
- blng__InvoicePlan__r
- Relationship Type
- Master-detail
- Refers To
- blng__InvoicePlan__c (the master object)
|
| blng__Percentage__c |
- Type
- percent
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The percentage of total amount billed each installment.
|
| blng__ProcessingOrder__c |
- Type
- double
- Properties
- Create, Filter, Sort, Update
- Description
- Required. The process involved in fulfilling an order.
|
| blng__ServicePeriodEnd__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort,
Update
- Description
- Specifies if the end date of the service is mentioned on the
invoice plan line. Valid values are:
- Create without
Date
- Order Product End
Date
|
| blng__ServicePeriodStart__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort,
Update
- Description
- Specifies if the start date of the service is mentioned on the
invoice plan line. Valid
values
are:
-
- Create without
Date
- Order Product
Activation
- Order Product
Creation
|
| blng__Type__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort, Update
- Description
- Required. The type of amount displayed in the invoice plan line.
Valid values are:
- Flat Amount
- Percent
- Remainder
|