| 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
allocated credit note.
- The default value is USD.
|
| Name |
- Type
- string
- Properties
- Autonumber, Defaulted on create, Filter, idLookup, Sort
- Description
- The name of the credit note allocation.
|
| blng__Amount__c |
- Type
- currency
- Properties
- Create, Filter, Sort, Update
- Description
- The amount that's allocated from the credit note line.
|
| blng__BillingFinanceBook__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The finance book associated with the allocated credit note
line.
- 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 allocated credit note
line.
- This field is a relationship field.
- Relationship Name
- blng__BillingFinancePeriod__r
- Relationship Type
- Lookup
- Refers To
- blng__FinancePeriod__c
|
| blng__BillingGLRule__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The General Ledger (GL) rule that's used to determine the GL
accounts for the invoice line to which the credit note line is
allocated.
- This field is a relationship field.
- Relationship Name
- blng__BillingGLRule__r
- Relationship Type
- Lookup
- Refers To
- blng__GLRule__c
|
| blng__BillingGLTreatment__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The billing treatment associated with the billing General Ledger
(GL) rule of the allocated credit note line.
- This field is a relationship field.
- Relationship Name
- blng__BillingGLTreatment__r
- Relationship Type
- Lookup
- Refers To
- blng__GLTreatment__c
|
| blng__BillingRule__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The billing rule associated with the allocated credit note
line.
- This field is a relationship field.
- Relationship Name
- blng__BillingRule__r
- Relationship Type
- Lookup
- Refers To
- blng__BillingRule__c
|
| blng__BillingTreatment__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The billing treatment associated with the allocated credit note
line.
- This field is a relationship field.
- Relationship Name
- blng__BillingTreatment__r
- Relationship Type
- Lookup
- Refers To
- blng__BillingTreatment__c
|
| blng__CreditNoteLine__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort
- Description
- The credit note line that's allocated.
- This field is a relationship field.
- Relationship Name
- blng__CreditNoteLine__r
- Relationship Type
- Master-detail
- Refers To
- blng__CreditNoteLine__c (the detail object)
|
| blng__ImpactAmount__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The allocated credit note line’s financial impact against the
customer’s accounts receivable. When the credit note line is
applied, the impact amount is the negative equivalent of the credit
note line's amount.
- This field is a calculated field.
|
| blng__InvoiceLine__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort
- Description
- The invoice line to which the credit note line is allocated.
- This field is a relationship field.
- Relationship Name
- blng__InvoiceLine__r
- Relationship Type
- Master-detail
- Refers To
- blng__InvoiceLine__c
|
| blng__LegalEntity__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The legal entity associated with the allocated credit note
line.
- This field is a relationship field.
- Relationship Name
- blng__LegalEntity__r
- Relationship Type
- Lookup
- Refers To
- blng__LegalEntity__c
|
| blng__Notes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- Additional details about the credit note line's allocation.
|
| blng__TaxGLRule__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The tax rule for recording tax transactions of the allocated
credit note line in an external general ledger.
- This field is a relationship field.
- Relationship Name
- blng__TaxGLRule__r
- Relationship Type
- Lookup
- Refers To
- blng__GLRule__c
|
| blng__TaxGLTreatment__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The tax treatment for recording tax transactions of the allocated
credit note line in an external general ledger.
- This field is a relationship field.
- Relationship Name
- blng__TaxGLTreatment__r
- Relationship Type
- Lookup
- Refers To
- blng__GLTreatment__c
|
| blng__TaxRule__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The rule used to tax the allocated credit note line.
- This field is a relationship field.
- Relationship Name
- blng__TaxRule__r
- Relationship Type
- Lookup
- Refers To
- blng__TaxRule__c
|
| blng__TaxTreatment__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The tax treatment assigned to the allocated credit note line. Tax
rules and their treatments define how Salesforce Billing processes
tax for your transactions.
- This field is a relationship field.
- Relationship Name
- blng__TaxTreatment__r
- Relationship Type
- Lookup
- Refers To
- blng__TaxTreatment__c
|
| blng__Type__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- Specifies the type of the credit note allocation.
- Possible values are:
|
| blng__Unallocated__c |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- This field indicates whether the credit note allocation of type
Allocation has a corresponding credit note allocation of type
Unallocation.
- The default value is false.
|