blngRefundc

Represents a refund made against a payment.

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.
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 refund.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed a refund 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 refund record. If this value is null, it’s possible that the user only accessed the refund record or a related list view (LastReferencedDate), but not viewed the refund record itself.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the refund.
blng__Account__c	Type reference Properties Create, Filter, Group, Sort Description Required. The customer account containing the payment that this refund targets. This field is a relationship field. Relationship Name blng__Account__r Relationship Type Master-detail Refers To Account (the master object)
blng__Amount__c	Type currency Properties Filter, Nillable, Sort Description The total amount of this refund. This field is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the refund in the base currency of the organization. It’s used to standardize the amount across different currencies.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date on which the Foreign Exchange (FX) rate is applied to convert an amount into the base currency.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The foreign exchange rate used to convert an amount from a foreign currency to the base currency.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The primary currency in which the financial transactions are recorded and reported.
blng__BillingFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The financial ledger that tracks all transactions related to billing, including the allocation of payments to debit note lines. This value ensures that all financial activities are accurately recorded and reported. This field is a relationship field. Relationship Name blng__BillingFinanceBook__r Refers To blng__FinanceBook__c
blng__CheckNumber__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The check number issued in an external system for a refund.
blng__GLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The accounting treatment for financial transactions, including which general ledger accounts to debit and credit. This field is a relationship field. Relationship Name blng__GLRule__r Refers To blng__GLRule__c
blng__GLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The general ledger treatment defines how a financial transaction is recorded in the general ledger, specifying the accounts and the nature of the entries. This field is a relationship field. Relationship Name blng__GLTreatment__r Refers To blng__GLTreatment__c
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description Specifies how this refund impacts a customer’s accounts receivable. This field is a calculated field.
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity used to associate the refund with other transactional records in Salesforce Billing. 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 details or comments related to the refund.
blng__PaymentGatewayTransactionID__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The transaction ID used to identify the refund in the payment gateway.
blng__RefundDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date on which a refund is processed or issued to a customer.
blng__RefundDescription__c	Type textarea Properties Create, Nillable, Update Description A description or additional details about a refund.
blng__RefundLineCreationStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the refund line creation. A `Fail` status means that the refund line couldn’t be created. The system configuration provides more details about the status.
blng__RefundMode__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description Required. The mode of refund. External mode refers to a refund made through an external system, while electronic mode represents a refund processed within Salesforce. Valid values are: `Electronic` `External` The default value is `External`.
blng__RefundPaymentMethod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The payment method represents a credit card or banking details that can be used to process a payment. This field is a relationship field. Relationship Name blng__RefundPaymentMethod__r Refers To blng__PaymentMethod__c
blng__RefundType__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The type of refund being processed. Valid values are: `ACH` `Bank Transfer` `Cash` `Check` `Credit Card`
blng__RefundedfromCreditNoteLines__c	Type currency Properties Filter, Nillable, Sort Description The amount refunded from credit note lines. This field is a calculated field.
blng__RefundedfromPayments__c	Type currency Properties Filter, Nillable, Sort Description The amount refunded from payments. This field is a calculated field.
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The state of this refund. Valid values are: `Cancelled` `Draft` `Posted` The default value is `Draft`.

Salesforce Billing Developer Guide

blng__Refund__c

Supported Calls

Fields

blngRefundc