blngCreditNotec

Represents information about the amount that's used to reduce the amount that a buyer owes a seller under the terms of an earlier invoice. A credit note always decreases the balance of an invoice. Users can apply positive credit notes to positive invoices, for example, a $10 credit note reduces the balance of a $100 invoice line to $90.

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 credit note. The default value is `USD`.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp of when the current user had last accessed the credit note, or a record or list view related to the credit note.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last viewed the credit note, or a record or list view related to the credit note. If this value is null, it's possible the user accessed this record or list view (LastReferencedDate) but didn't view it.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description The name of the credit note.
blng__Account__c	Type reference Properties Create, Filter, Group, Sort Description The customer account associated with the credit note. This field is a relationship field. Relationship Name blng__Account__r Relationship Type Master-detail Refers To Account
blng__Allocations__c	Type currency Properties Filter, Nillable, Sort Description The credit note's balance that's allocated to invoice lines. This field is a calculated field.
blng__Balance__c	Type currency Properties Filter, Nillable, Sort Description Amount of the credit note that's available for allocation or refund. The balance amount is calculated using the formula `1blng__TotalAmount__c - blng__Allocations__c + blng__Unallocations__c - blng__Debits__c - blng__Refunds__c` . This field is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The credit note's total amount in the base currency.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date used to determine the foreign exchange rate when calculating the base currency amount.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The foreign exchange rate that's used to convert the credit note's total amount to the base currency amount.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The base currency that's used for converting currency during data export.
blng__BillToAccount__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The account that receives information about the credit note. This field is a relationship field. Relationship Name blng__BillToAccount__r Relationship Type Lookup Refers To Account
blng__BillToContact__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The user who receives information about the credit note. This value is inherited from the account’s PersonContactId field. This field is a relationship field. Relationship Name blng__BillToContact__r Relationship Type Lookup Refers To Contact
blng__BillingFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance book associated with the credit note. This field is a relationship field. Relationship Name blng__BillingFinanceBook__r Relationship Type Lookup Refers To blng__FinanceBook__c
blng__BillingFinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance period associated with the credit note. This field is a relationship field. Relationship Name blng__BillingFinancePeriod__r Relationship Type Lookup Refers To blng__FinancePeriod__c
blng__CreditNoteDate__c	Type date Properties Create, Filter, Group, Sort, Update Description The date when the credit note was posted.
blng__CreditNoteSourceAction__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The action that created the credit note. Valid values are: `Cancel & Rebill` `Credit` `Invoice Line Credit` `Manual` `Negative Lines Conversion` The default value is `Manual`.
blng__Debits__c	Type currency Properties Filter, Nillable, Sort Description The sum of allocations of the debit notes associated with the credit note. This field is a calculated field.
blng__EffectiveTaxDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date when the tax is applied to the credit note.
blng__EstimateTaxProcessTime__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The estimated time for processing tax for the credit note.
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The credit note’s financial impact against the customer’s accounts receivable. When the credit note is applied, the impact amount is the negative equivalent of the credit note's total amount. This field is a calculated field.
blng__NetAllocations__c	Type double Properties Filter, Nillable, Sort Description The difference between the allocated and unallocated amounts of the credit note. This field is a calculated field.
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details about the credit note.
blng__Refunds__c	Type currency Properties Filter, Nillable, Sort Description The sum of refund amount of all the related credit note lines. This field is a calculated field.
blng__RelatedInvoice__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice that this credit note was applied to. This field is a relationship field. Relationship Name blng__RelatedInvoice__r Relationship Type Lookup Refers To blng__Invoice__c
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the credit note. Valid values are: `Cancelled` `Draft` `Posted` The default value is `Draft`.
blng__Subtotal__c	Type currency Properties Filter, Nillable, Sort Description The sum of subtotals of all the related credit note lines. This field is a calculated field.
blng__TaxAmount__c	Type currency Properties Filter, Nillable, Sort Description The amount of tax for the credit note. This field is a calculated field.
blng__TaxCity__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The city of the address that Salesforce Billing uses to calculate tax for the credit note.
blng__TaxCountry__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The country of the address that Salesforce Billing uses to calculate tax for the credit note.
blng__TaxErrorMessage__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The error message when the external tax engine fails to calculate tax for the credit note.
blng__TaxState__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The state of the address that Salesforce Billing uses to calculate tax for the credit note.
blng__TaxStreet2__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street of the address that Salesforce Billing uses to calculate tax for the credit note.
blng__TaxStreet__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street of the address that Salesforce Billing uses to calculate tax for the credit note.
blng__TaxZipCode__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The postal code of the address that Salesforce Billing uses to calculate tax for the credit note.
blng__TotalAmount__c	Type currency Properties Filter, Nillable, Sort Description The sum of amounts of the credit note's lines and adjustment lines. This field is a calculated field.
blng__Unallocations__c	Type currency Properties Filter, Nillable, Sort Description The amount that's been unallocated from the credit note. This field is a calculated field.

Salesforce Billing Developer Guide

blng__CreditNote__c

Supported Calls

Fields

blngCreditNotec