blngRefundLineCreditNoteLinec

Represents a relationship between a refund line and a credit note line.

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(), 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 refund line credit note line when multiple currencies are enabled.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the refund line credit note line.
blng__Amount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total amount applied to or unapplied from a refund line credit note line.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the refund line credit note line in the base currency of the organization. This value is 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 rate is applied to convert an amount into the base currency.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The foreign exchange 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 A set of financial records for reporting and accounting purposes. 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 A specific time frame for financial reporting and accounting purposes. This field is a relationship field. Relationship Name blng__BillingFinancePeriod__r Refers To blng__FinancePeriod__c
blng__CreditNoteLine__c	Type reference Properties Create, Filter, Group, Sort Description Required. The credit note line item associated with the refund. This field is a relationship field. Relationship Name blng__CreditNoteLine__r Relationship Type Master-detail Refers To blng__CreditNoteLine__c (the master object)
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 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 Refers To blng__GLTreatment__c
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description Specifies how this refund line credit note line impacts a customer’s accounts receivable. This field is a calculated field.
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity used to associate the refund line credit note line with other transactional records in Salesforce Billing. 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 refund line credit note line.
blng__Refund__c	Type reference Properties Create, Filter, Group, Sort Description Required. The parent refund of the refund line. This field is a relationship field. Relationship Name blng__Refund__r Relationship Type Master-detail Refers To blng__Refund__c (the detail object)
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The state of the refund line credit note line. Valid values are: `Cancelled` `Draft` `Posted` The default value is `Draft`.
blng__Type__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The type of refund line. Valid values are: `Allocation` `Unallocation`
blng__Unallocated__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Required. The amount of the refund that remains unallocated. This field indicates how much of the refund is still available to be applied to other credit note lines. The default value is `false`.

Salesforce Billing Developer Guide

blng__RefundLineCreditNoteLine__c

Supported Calls

Fields

blngRefundLineCreditNoteLinec