blngDebitNoteLinec

Represents information about the amount that's allocated to increase the balance of an invoice line.

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 debit note line. The default value is `USD`.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description The name of the debit note line.
blng__AllocatedRevenueAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The debit note's revenue amount that's allocated to invoice lines.
blng__Allocations__c	Type currency Properties Filter, Nillable, Sort Description The debit note's amount that's allocated to invoice lines, excluding tax. This field is a calculated field.
blng__AvailableBalance__c	Type currency Properties Filter, Nillable, Sort Description Amount of the debit note line that's available for allocation or refund. The balance is calculated using the formula . This field is a calculated field.
blng__AvailableForPayment__c	Type currency Properties Filter, Nillable, Sort Description The amount from the debit note line that's available for payment. This amount is calculated using the formula . This field is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The debit note line'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 debit note line'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 debit note line. 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 debit note line. This value is inherited from the account’s Bill to Contact 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 related debit note. This field is a relationship field. Relationship Name blng__BillingFinanceBook__r Relationship Type Lookup Refers To blng__FinanceBook__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 associated with the debit note line. 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 debit 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 debit 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 debit note line. This field is a relationship field. Relationship Name blng__BillingTreatment__r Relationship Type Lookup Refers To blng__BillingTreatment__c
blng__CalculateTax__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description This field indicates whether tax must be calculated for the debit note line. The default value is `false`.
blng__CreditNoteLineAllocations__c	Type currency Properties Filter, Nillable, Sort Description The amount allocated from all the related credit note lines. This field is a calculated field.
blng__CreditNoteLineNetAllocations__c	Type currency Properties Filter, Nillable, Sort Description The total amount allocated from all the related credit note lines. This field is a calculated field.
blng__CreditNoteLineUnallocations__c	Type currency Properties Filter, Nillable, Sort Description The amount that's unallocated from all the related credit note lines. This field is a calculated field.
blng__DebitNoteLineDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date when the debit note line was posted.
blng__DebitNote__c	Type reference Properties Create, Filter, Group, Sort Description The debit note associated with the debit note line. This field is a relationship field. Relationship Name blng__DebitNote__r Relationship Type Master-detail Refers To blng__DebitNote__c
blng__EffectiveTaxDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date when the tax is applied to the debit note line.
blng__EndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The end date of the debit note line.
blng__FinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance period associated with the debit note line. This field is a relationship field. Relationship Name blng__FinancePeriod__r Relationship Type Lookup Refers To blng__FinancePeriod__c
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The debit note line’s financial impact against the customer’s accounts receivable. When the debit note line is applied, the impact amount is equivalent to the debit note line's total amount. This field is a calculated field.
blng__InvoiceLineNetAllocations__c	Type currency Properties Filter, Nillable, Sort Description The amount from the debit note line that's allocated to an invoice line. This amount is calculated by deducting the debit note line's unallocated amount from its allocated amount. This field is a calculated field.
blng__LegalEntityReference__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description The legal entity associated with the debit note line.
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity associated with the debit note line. This field is a relationship field. Relationship Name blng__LegalEntity__r Relationship Type Lookup Refers To blng__LegalEntity__c
blng__NetPaymentAllocations__c	Type currency Properties Filter, Nillable, Sort Description The total amount of the debit note line that's allocated to payments. The net payment allocations are calculated by deducting the debit note line's refund amount from its payment amount. This field is a calculated field. Formula
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details about the debit note line.
blng__OverrideInitialRevenueEndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date that overrides the revenue end date of the revenue schedule associated with the debit note line.
blng__OverrideInitialRevenueStartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date that overrides the revenue start date of the revenue schedule associated with the debit note line.
blng__PaymentBalance__c	Type currency Properties Filter, Nillable, Sort Description The amount of the debit note line after excluding payments and refunds. This field is a calculated field.
blng__Payments1__c	Type currency Properties Filter, Nillable, Sort Description The payment made from the debit note line's amount after deducting the refund amount. This field is a calculated field.
blng__Payments__c	Type currency Properties Filter, Nillable, Sort Description The payment made from the debit note line's amount. This field is a calculated field.
blng__ProductName__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The name of the product associated with the debit note line.
blng__Product__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The product associated with the debit note line. This field is a relationship field. Relationship Name blng__Product__r Relationship Type Lookup Refers To Product2
blng__Refunds__c	Type currency Properties Filter, Nillable, Sort Description The amount of the debit note line that's been refunded. This field is a calculated field.
blng__RevenueAgreementMatchingID__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description This field is used to group debit note lines with the same revenue agreement matching ID.
blng__RevenueExpectedAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The expected revenue impact of the related credit note line.
blng__RevenueLiabilityAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The revenue liability of the related credit note line.
blng__RevenueMostLikelyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The most likely revenue impact of the related credit note line for revenue calculations when the revenue amount is uncertain.
blng__RevenueScheduleStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the revenue schedule associated with the debit note line. Possible values are: `Complete` `Error` `Queued`
blng__RevenueTransactionAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the revenue transaction that's associated with the debit note line.
blng__RevenueTransactionPrice__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The price of the revenue transaction that's associated with the debit note line.
blng__StandaloneSellingAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the standalone order that's associated with the debit note line.
blng__StandaloneSellingPrice__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The price of the standalone order that's associated with the debit note line.
blng__StartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The start date of the debit note line.
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the debit note line. Possible values are: `Cancelled` `Draft` `Posted` The default value is `Draft`.
blng__Subtotal__c	Type currency Properties Create, Filter, Sort, Update Description The amount of the debit note line, excluding tax, that's not refunded. The subtotal is calculated by deducting the refund amount from the debit note line's amount.
blng__TaxAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of tax for the debit note line.
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 debit note line.
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 debit note line.
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 debit note line.
blng__TaxGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The tax rule for recording tax transactions of the debit 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 debit 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__TaxPercentageApplied__c	Type percent Properties Create, Filter, Nillable, Sort, Update Description The percentage of tax that was applied to the debit note line.
blng__TaxRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The rule used to tax the debit note line. This field is a relationship field. Relationship Name blng__TaxRule__r Relationship Type Lookup Refers To blng__TaxRule__c
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 debit note line.
blng__TaxStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the tax calculation. Possible values are: `Completed` `Error` `Processing` `Queued` `Warning`
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 debit note line.
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 debit note line.
blng__TaxTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The tax treatment that's assigned to the debit 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__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 debit note line.
blng__TotalAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total amount of the debit note line.
blng__TotalAvailableForAllocation__c	Type currency Properties Filter, Nillable, Sort Description The total amount of the debit note line that's available for allocation. This amount is calculated by using the formula . This field is a calculated field.
blng__TotalNetAllocations__c	Type currency Properties Filter, Nillable, Sort Description The amount allocated by the credit note that's associated with the debit note line. This field is a calculated field.
blng__TotalPaymentAmount__c	Type currency Properties Filter, Nillable, Sort Description The total amount that's been paid by using the debit note line. This field is a calculated field.
blng__TotalRefundAmount__c	Type currency Properties Filter, Nillable, Sort Description The total amount that's been refunded to the debit note line. This field is a calculated field.
blng__Unallocations__c	Type currency Properties Filter, Nillable, Sort Description The amount that's been unallocated from the debit note line. This field is a calculated field.

Salesforce Billing Developer Guide

blng__DebitNoteLine__c

Supported Calls

Fields

blngDebitNoteLinec