Salesforce Billing Developer Guide

Salesforce Billing Fields on Standard Objects
Salesforce Billing Custom Objects
blng__AccountBalanceSnapshot__c
blng__AgingBuckets__c
blng__BalanceSnapShotRun__c
blng__BalanceSnapShotScheduler__c
blng__BillingBatchJob__c
blng__BillingPrefix__c
blng__BillingRule__c
blng__BillingSchedule__c
blng__BillingTransaction__c
blng__BillingTreatment__c
blng__CreditNote__c
blng__CreditNoteAllocation__c
blng__CreditNoteLine__c
blng__DebitNote__c
blng__DebitNoteLine__c
blng__FinanceBook__c
blng__FinancePeriod__c
blng__GLAccount__c
blng__GLRule__c
blng__GLTreatment__c
blng__Invoice__c
blng__InvoiceLine__c
blng__InvoicePlan__c
blng__InvoicePlanLine__c
blng__InvoiceRun__c
blng__InvoiceScheduler__c
blng__LegalEntity__c
blng__Payment__c
blng__PaymentAllocationDebitNoteLine__c
blng__PaymentAllocationInvoice__c
blng__PaymentAllocationInvoiceLine__c
blng__PaymentAuthorization__c
blng__PaymentGateway__c
blng__PaymentGatewayConfig__c
blng__PaymentMapping__c
blng__PaymentMethod__c
blng__PaymentRun__c
blng__PaymentScheduler__c
blng__PaymentTerms__c
blng__PaymentTransaction__c
blng__Refund__c
blng__RefundLineCreditNoteLine__c
blng__RefundLinePayment__c
blng__RevenueAdjustment__c
blng__RevenueAdjustmentLine__c
blng__RevenueAgreement__c
blng__RevenueDistributionMethod__c
blng__RevenueRecognitionRule__c
blng__RevenueRecognitionTreatment__c
blng__RevenueSchedule__c
blng__RevenueTransaction__c
blng__SubInvoiceLine__c
blng__TaxConfig__c
blng__TaxIntegration__c
blng__TaxRate__c
blng__TaxRule__c
blng__TaxTreatment__c
blng__Usage__c
blng__UsageSummary__c
Salesforce Billing Developer Guides & Lightning Components
PDF

Newer Version Available

This content describes an older version of this product. View Latest

blng__PaymentAllocationInvoiceLine__c

Represents the allocation of a payment to a specific invoice line. This object helps in tracking how payments are distributed across different invoice 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(), 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 payment allocation invoice line when multiple currencies are enabled.
Name
Type
string
Properties
Autonumber, Defaulted on create, Filter, idLookup, Sort
Description
Required. The name of the payment allocation invoice line. A name is a unique value that helps in identifying the specific allocation record.
blng__Amount__c
Type
currency
Properties
Create, Filter, Sort, Update
Description
Required. The amount of money allocated to the invoice line. This field specifies the portion of the payment applied to a specific invoice line.
blng__BillingFinanceBook__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The finance book associated with the billing. This field helps in categorizing and managing financial records according to different finance books.
This field is a relationship field.
Relationship Name
blng__BillingFinanceBook__r
Refers To
blng__FinanceBook__c
blng__BillingFinancePeriod__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The financial period during which the billing occurs. This field is used for financial reporting and tracking purposes.
This field is a relationship field.
Relationship Name
blng__BillingFinancePeriod__r
Refers To
blng__FinancePeriod__c
blng__ImpactAmount__c
Type
currency
Properties
Filter, Nillable, Sort
Description
The amount that impacts the financial records due to the payment allocation. This field is used to understand the financial effect of the payment allocation.
This field is a calculated field.
blng__InvoiceLine__c
Type
reference
Properties
Create, Filter, Group, Sort
Description
Required. The specific invoice line to which the payment is allocated. This field links the payment allocation to the corresponding invoice line item.
This field is a relationship field.
Relationship Name
blng__InvoiceLine__r
Relationship Type
Master-detail
Refers To
blng__InvoiceLine__c (the master object)
blng__LegalEntity__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The legal entity associated with the payment allocation. This field helps in identifying the legal entity responsible for the transaction.
This field is a relationship field.
Relationship Name
blng__LegalEntity__r
Refers To
blng__LegalEntity__c
blng__Notes__c
Type
textarea
Properties
Create, Nillable, Update
Description
Additional notes or comments related to the payment allocation.
blng__Payment__c
Type
reference
Properties
Create, Filter, Group, Sort
Description
Required. The payment record associated with the allocation.
This field is a relationship field.
Relationship Name
blng__Payment__r
Relationship Type
Master-detail
Refers To
blng__Payment__c (the detail object)
blng__Type__c
Type
picklist
Properties
Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description
The type of payment allocation.
Valid values are:
  • Allocation
  • Unallocation
blng__Unallocated__c
Type
boolean
Properties
Create, Defaulted on create, Filter, Group, Sort, Update
Description
Required. The amount of the payment that remains unallocated. This field indicates how much of the payment is still available to be applied to other invoice lines. The default value is false.