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blng__InvoicePlanLine__c

Represents the custom behavior for a single invoice transaction. An invoice plan contains the invoice plan lines.

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(), 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 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:
  • Days
  • Months
  • Years
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