blngPaymentAllocationDebitNoteLinec

Represents an individual line item on a debit note allocated to a payment, used to track and manage payment allocations against debit notes for maintaining accurate financial records.

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Important

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), 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 payment allocation debit note line when multiple currencies are enabled.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the payment allocation debit note line.
blng__Amount__c	Type currency Properties Create, Filter, Sort, Update Description Required. The value allocated to a specific debit note line from a payment. This value represents the portion of the payment that’s applied to adjust the balance indicated by the debit note line.
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. This value ensures that all financial activities are accurately recorded and reported. This field is a relationship field. Relationship Name blng__BillingFinanceBook__r Refers To blng__FinanceBook__c
blng__BillingFinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The specific time frame during which the allocation of payments to debit note lines is recorded. This period helps in organizing financial data for reporting and analysis, such as monthly or quarterly financial statements. This field is a relationship field. Relationship Name blng__BillingFinancePeriod__r Refers To blng__FinancePeriod__c
blng__DebitNoteAllocationId__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description A unique identifier for the allocation of a payment to a specific debit note line. This ID helps in tracking and managing the relationship between the payment and the debit note line it’s applied to.
blng__DebitNoteLine__c	Type reference Properties Create, Filter, Group, Sort Description Required. An individual entry on a debit note that specifies the amount and details of an adjustment. In the context of payment allocation, this entry represents the specific line item to which a portion of the payment is applied. This field is a relationship field. Relationship Name blng__DebitNoteLine__r Relationship Type Master-detail Refers To blng__DebitNoteLine__c (the detail object)
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The financial effect of allocating a payment to a debit note line. This value indicates how much the allocation reduces the outstanding balance of the debit note line. This field is a calculated field.
blng__InvoiceLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description An invoice line is an individual entry on an invoice detailing specific charges. This field ensures the payments are correctly applied to related debit note lines. This field is a relationship field. Relationship Name blng__InvoiceLine__r Refers To blng__InvoiceLine__c
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The entity responsible for issuing the debit note and receiving the payment. This field is a relationship field. Relationship Name blng__LegalEntity__r Refers To blng__LegalEntity__c
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details or comments related to the allocation of a payment to a debit note line.
blng__Payment__c	Type reference Properties Create, Filter, Group, Sort Description Required. The funds allocated to adjust the balance specified by the debit note. This field is a relationship field. Relationship Name blng__Payment__r Relationship Type Master-detail Refers To blng__Payment__c (the master object)
blng__Type__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The classification of the financial transaction. Valid values are: `Allocation` `Unallocation`
blng__Unallocated__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Required. Funds or amounts from a payment that are yet to be assigned to a specific debit note line. These amounts are pending allocation to ensure accurate financial tracking and reconciliation. The default value is `false`.

Salesforce Billing Developer Guide

blng__PaymentAllocationDebitNoteLine__c

Supported Calls

Fields

blngPaymentAllocationDebitNoteLinec