blngPaymentc

Represents a single event when a shopper makes a payment. For credit cards, this event is a payment capture or payment sale, but it doesn't appear on the shopper's credit card statement.

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 Three-letter ISO 4217 currency code associated with the payment record.
LastActivityDate	Type date Properties Filter, Group, Nillable, Sort Description The timestamp of when a user had last associated a task or event action with this record.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed a payment 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 payment record. If this value is null, it’s possible that the user only accessed the payment record or a related list view (LastReferencedDate), but not viewed the payment record itself.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the payment record.
blng__Account__c	Type reference Properties Create, Filter, Group, Sort, Update Description Required. The account of the customer who made the payment. This field is a relationship field. Relationship Name blng__Account__r Relationship Type Master-detail Refers To Account (the master object)
blng__AllocatedtoDebitNoteLines__c	Type currency Properties Filter, Nillable, Sort Description The assigned payments to the debit note lines within your account. This field is a calculated field.
blng__AllocatedtoInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description The assigned payments to the invoice lines within an account. This field is a calculated field.
blng__AllocatedtoInvoices__c	Type currency Properties Filter, Nillable, Sort Description The assigned payments to the invoice within an account. This field is a calculated field.
blng__AllocationStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Indicates whether a payment has been allocated to invoices, invoice lines, and debit note lines. A status of `Fail` means the payment has not yet been allocated.
blng__Allocations__c	Type currency Properties Filter, Nillable, Sort Description The total sum of payments allocated to invoices, invoice lines, and debit note lines. This field is a calculated field.
blng__Amount__c	Type currency Properties Create, Filter, Sort, Update Description Required. The amount to be debited or captured.
blng__Balance__c	Type currency Properties Filter, Nillable, Sort Description The amount remaining after deducting the net applied amount from total amount. This field is a calculated field.
blng__BankAccountName__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The bank account name of the customer who made the payment.
blng__BankAccountNumber__c	Type encryptedstring Properties Create, Nillable, Update Description The bank account number of the customer who made the payment.
blng__BankAccountType__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The bank account type of the customer who made the payment. Valid values are: `Business Checking` `Checking` `Savings`
blng__BankName__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The bank name of the customer who made the payment.
blng__BankRoutingCode__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The valid routing number of the bank of the customer, also called as the American Bankers Association (ABA) code.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the payment in the base currency of the organization. It’s used to standardize the amount across different currencies.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date on which the Foreign Exchange (FX) rate is applied to convert an amount into the base currency.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The FX rate used to convert an amount from a foreign currency to the base currency.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The primary currency in which the financial transactions are recorded and reported.
blng__BillingFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The financial ledger that tracks all transactions related to billing, including the allocation of payments to debit note lines. It ensures that all financial activities are accurately recorded and reported. 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 A specific time frame for financial reporting and accounting purposes. This field is a relationship field. Relationship Name blng__BillingFinancePeriod__r Relationship Type Lookup Refers To blng__FinancePeriod__c
blng__CardCodeResponse__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The response code from the card issuer. This code indicates the result of the authorization request for a credit card transaction.
blng__CardExpirationMonth__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The expiration month of a credit or debit card in the billing information. This information is sent from the payment gateway following a transaction request.
blng__CardExpirationYear__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The expiration year of a credit or debit card in the billing information. This information is sent from the payment gateway following a transaction request.
blng__CardType__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The credit or debit card type in the billing information. Valid values are: `American Express` `Discover` `Mastercard` `Visa`
blng__CheckDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date on which a check payment was issued or received.
blng__CheckNumber__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The check number issued in an external system for a refund.
blng__FinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description A finance period stores lookups to all the accounting or revenue transactions associated with the payment that occurred within a period of time. This field is a relationship field. Relationship Name blng__FinancePeriod__r Relationship Type Lookup 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 Relationship Type Lookup 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 Relationship Type Lookup Refers To blng__GLTreatment__c
blng__GatewayID__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description A unique transaction ID created by the payment gateway.
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The payment's financial impact against the customer's accounts receivable. This field is a calculated field.
blng__Invoice__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice to which the payment has been applied or unapplied. This field is a relationship field. Relationship Name blng__Invoice__r Relationship Type Lookup Refers To blng__Invoice__c
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity used to associate the payment with other transactional records in Salesforce Billing. 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 information or comments related to the payment.
blng__PaidBy__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The customer who made a payment, the payment amount, and other details. This field is a relationship field. Relationship Name blng__PaidBy__r Relationship Type Lookup Refers To Contact
blng__PaymentAuthorization__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The authorization record for this payment. If there's a delayed capture (when the capture occurs after the authorization), all captures must be made against a previously successful authorization transaction. This field is a relationship field. Relationship Name blng__PaymentAuthorization__r Relationship Type Lookup Refers To blng__PaymentAuthorization__c
blng__PaymentDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date on which the payment was made.
blng__PaymentDescription__c	Type textarea Properties Create, Nillable, Update Description The additional details about the payment.
blng__PaymentGatewayToken__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description A unique string of numbers that’s used to process transactions without exposing the actual payment information.
blng__PaymentGateway__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description ID of the payment gateway that processed the payment. If there’s a delayed payment, the field is populated from the authorization record. This field is a relationship field. Relationship Name blng__PaymentGateway__r Relationship Type Lookup Refers To blng__PaymentGateway__c
blng__PaymentMethod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The payment method associated with the payment. This field is a relationship field. Relationship Name blng__PaymentMethod__r Relationship Type Lookup Refers To blng__PaymentMethod__c
blng__PaymentMode__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The mode of payment. Select `Electronic` if the payments are processed through Salesforce Billing and `External` to manually enter a payment that was processed outside of Salesforce. Valid values are: `Electronic` `External`
blng__PaymentType__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The payment type for a payment. Valid values are: `ACH` `Bank Transfer` `Cash` `Check` `Credit Card`
blng__RefundsAllocations__c	Type currency Properties Filter, Nillable, Sort Description The total refund that has been allocated against this payment. This field is a calculated field.
blng__RefundsUnallocations__c	Type currency Properties Filter, Nillable, Sort Description The total number of a previously applied refund that has since been unapplied from this payment. This field is a calculated field.
blng__Refunds__c	Type currency Properties Filter, Nillable, Sort Description A refund that's applied to a payment. This field is a calculated field.
blng__RequestCreditCardNumber__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description A tokenized version of the credit card number sent to the customer bank within the transaction request. Salesforce Billing doesn’t store credit card numbers or other sensitive customer payment information. Instead, it stores tokenized versions of that information and sends the tokens to the external payment gateway.
blng__RequestTypeOfPayment__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The type of payment action requested of the customer bank: authorization, charge, void, or refund.
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the payment transaction. Valid values are: `Cancelled`—The payment has been voided and can no longer be allocated. `Draft`—The payment can be edited before posting and allocating it to a target. `Processed`—The payment has been finalized and can be allocated against a target. `Failed`—The authorization for the payment failed. The default value is `Draft`.
blng__Transaction__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The financial activities or operations that are recorded as part of a payment. This field is a relationship field. Relationship Name blng__Transaction__r Relationship Type Lookup Refers To blng__PaymentTransaction__c
blng__UnallocatedfromDebitNoteLines__c	Type currency Properties Filter, Nillable, Sort Description The amount from debit note lines that has not been allocated to any specific payment. This field is a calculated field.
blng__UnallocatedfromInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description The amount from invoice lines that has not been allocated to any specific payment. This field is a calculated field.
blng__UnallocatedfromInvoices__c	Type currency Properties Filter, Nillable, Sort Description The amount from invoice that has not been allocated to any specific payment. This field is a calculated field.
blng__Unallocations__c	Type currency Properties Filter, Nillable, Sort Description The total unallocated amounts in a payment. This field is a calculated field.

Salesforce Billing Developer Guide

blng__Payment__c

Supported Calls

Fields

blngPaymentc