| 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 mapping record when multiple currencies are enabled.
|
| 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 payment mapping record.
|
| LastReferencedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp when the current user last accessed a payment
mapping record indirectly, for example, through a list view or
related record.
|
| LastViewedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp when the current user last viewed a payment mapping
record. If this value is null, it’s possible that the user only
accessed the payment mapping record or a related list view
(LastReferencedDate), but not viewed the
payment mapping itself.
|
| Name |
- Type
- string
- Properties
- Create, Defaulted on create, Filter, Group, idLookup, Nillable,
Sort, Update
- Description
- The name of the payment mapping record.
|
| OwnerId |
- Type
- reference
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Required. The ID of the record owner.
- This field is a polymorphic relationship field.
- Relationship Name
- Owner
- Refers To
- Group, User
|
| blng__Amount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The amount to be debited or captured.
|
| blng__InvoiceLine__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The invoice line associated with the payment mapping record.
- This field is a relationship field.
- Relationship Name
- blng__InvoiceLine__r
- Refers To
- blng__InvoiceLine__c
|
| blng__Invoice__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The invoice associated with the payment mapping record.
- This field is a relationship field.
- Relationship Name
- blng__Invoice__r
- Refers To
- blng__Invoice__c
|
| blng__Notes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- Additional information or comments related to the payment mapping
record.
|
| blng__OrderProduct__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The order product associated with the payment mapping record.
- This field is a relationship field.
- Relationship Name
- blng__OrderProduct__r
- Refers To
- OrderItem
|
| blng__Order__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The order associated with the payment mapping record.
- This field is a relationship field.
- Relationship Name
- blng__Order__r
- Refers To
- Order
|
| blng__PaymentAuthorization__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The authorization record for this payment mapping. If there's a
delayed capture (when the capture occurs after the authorization),
all captures must be made against a previously successful
authorization transaction.
- This field is a relationship field.
- Relationship Name
- blng__PaymentAuthorization__r
- Refers To
- blng__PaymentAuthorization__c
|
| blng__QuoteLine__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The quote line associated with the payment mapping record.
- This field is a relationship field.
- Relationship Name
- blng__QuoteLine__r
- Refers To
- SBQQ__QuoteLine__c
|
| blng__Quote__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The quote associated with the payment mapping record.
- This field is a relationship field.
- Relationship Name
- blng__Quote__r
- Refers To
- SBQQ__Quote__c
|
| blng__Status__c |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Restricted
picklist, Sort, Update
- Description
- The status of the payment mapping.
- Valid values are:
- The default value is Active.
|