blngRevenueAdjustmentLinec

Represents a type of revenue schedule balance change. You can have multiple adjustment lines that each target a different revenue schedule.

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 the revenue adjustment line 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 revenue adjustment line.
Name	Type string Properties Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update Description The name of the revenue adjustment line.
blng__Account__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The parent account that’s inherited from the order product. This field is a relationship field. Relationship Name blng__Account__r Refers To Account
blng__AdjustmentAmount__c	Type currency Properties Create, Filter, Sort, Update Description Required. The total amount added through revenue adjustments to the revenue adjustment line.
blng__FinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance book that records transactions related to the revenue adjustment line. This field is a relationship field. Relationship Name blng__FinanceBook__r Refers To blng__FinanceBook__c
blng__FinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The time period in which the revenue adjustment line transactions are complete. This field is a relationship field. Relationship Name blng__FinancePeriod__r Refers To blng__FinancePeriod__c
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__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity used to associate the revenue adjustment line 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 revenue adjustment line.
blng__RevenueAdjustmentDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date by which the changes to the revenue adjustment line must be incorporated.
blng__RevenueAdjustment__c	Type reference Properties Create, Filter, Group, Sort Description Required. The total changes created through revenue adjustments to this revenue adjustment line. This field is a relationship field. Relationship Name blng__RevenueAdjustment__r Relationship Type Master-detail Refers To blng__RevenueAdjustment__c (the master object)
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Required. The status of the revenue adjustment line. Valid values are: `Draft` `Posted` The default value is `Draft`.
blng__TargetRevenueSchedule__c	Type reference Properties Create, Filter, Group, Sort Description Required. The total revenue that is to be allocated. This field is a relationship field. Relationship Name blng__TargetRevenueSchedule__r Relationship Type Master-detail Refers To blng__RevenueSchedule__c (the detail object)
blng__Type__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The types of revenue changes supported by the revenue adjustment line. Valid values are: `Adjustment` `Transfer` The default value is `Adjustment`.

Salesforce Billing Developer Guide

blng__RevenueAdjustmentLine__c

Supported Calls

Fields

blngRevenueAdjustmentLinec