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blngBillingRulec

Represents how and when billing must occur for products and services.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Fields

Field	Details
CurrencyIsoCode	Type how and when billing should occur for products and services. picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The three-letter ISO 4217 currency code associated with the billing rule record 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 billing rule.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed a billing rule 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 billing rule record. If this value is null, it’s possible that the user only accessed the billing rule record or a related list view (LastReferencedDate), but not viewed the billing rule record itself.
Name	Type string Properties Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update Description The name of the billing rule.
OwnerId	Type reference Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Required. The ID of the record owner. This field is a polymorphic relationship field. Relationship Name Owner Refers To Group, User
blng__Active__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Required. Indicates whether the billing rule is active (`true`) or not (`false`). To deactivate the billing rule, clear the `Active` checkbox. This setting won't affect past or existing transactions or assignments. The default value is `true`.
blng__AmendmentBillCycleDateAlignment__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies how the bill cycle date must be aligned when an amendment is made. Valid values are: `Align to original Order Product` `Do not align amended Order Product` The default value is `Do not align amended Order Product`.
blng__GenerateInvoices__c	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Required. Specifies if the billing rule creates invoices. Valid values are: `No` `Yes`
blng__InitialBillingTrigger__c	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Required. Specifies the occurrence whose date is used to calculate the initial billing trigger date. Valid value is: `Order Product Activation Date`
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details or comments related to the billing rule.
blng__PartialPeriodTreatment__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description Required. The process for generating bills for recurring order products that begin billing on a different day than their start date. Valid values are: `Combine` `Separate` The default value is `Separate`.
blng__PeriodTreatmentForBTDO__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description This field is relevant only if an order product has a Bill Through Date Override (BTDO) value within a billing cycle. This field specifies the option to merge a partial billing period with the previous full period when generating an invoice line, or to keep the partial period as a separate invoice line. Valid values are: `Combine` `Exclude Billing Day of Month` `Separate` The default value is `Exclude Billing Day of Month`.