Skip Navigation

Newer Version Available

This content describes an older version of this product. View Latest

blngRevenueDistributionMethodc

Represents how the revenue of a company is spread over a specific period.

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 revenue distribution method when multiple currencies are enabled.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed a revenue distribution method 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 revenue distribution method record. If this value is null, it’s possible that the user only accessed the revenue distribution method record or a related list view (LastReferencedDate), but not viewed the revenue distribution method record rule itself.
Name	Type string Properties Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update Description The name of the revenue distribution method.
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 legal entity is active (`true`) or not (`false`). To deactivate the legal entity, clear the Active checkbox. This setting won't affect past or existing transactions or assignments. The default value is `true`.
blng__DistributionMethod__c	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Required. The revenue amount is prorated based on the distribution method. Valid values are: `Daily` `Full Recognition` `Monthly`
blng__FullRecognitionDate__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies when revenue is recognized in full. Valid values are: `Credit Note Date` `Credit Note Line End Date` `Credit Note Line Start Date` `Debit Note Date` `Debit Note Line End Date` `Debit Note Line Start Date` `Invoice Line End Date` `Invoice Line Start Date` `Manual` `Order Product End Date` `Order Product Start Date` `Other`
blng__MonthlyRecognitionProration__c	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Required. If your revenue transaction covers a partial period (for example, 15 days in a monthly distribution method), the transaction amount is prorated based on this value. Currently, proration is only possible based on the number of days in the partial period.
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details or comments related to the revenue distribution method.
blng__RevenueScheduleTermEndDate__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The end date of the revenue schedule term. These dates can be sourced from the order product, invoice line, credit note, or debit note. If set to `Manual`, the user-defined code is referenced to determine the revenue distribution. Valid values are: `Credit Note Line End Date` `Debit Note Line End Date` `Invoice Line End Date` `Manual` `Order Product End Date` `Other`
blng__RevenueScheduleTermStartDate__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The start date of the revenue schedule term. These dates can be sourced from the order product, invoice line, credit note, or debit note. If set to `Manual`, the user-defined code is referenced to determine the revenue distribution. Valid values are: `Credit Note Line Start Date` `Debit Note Line Start Date` `Invoice Line Start Date` `Manual` `Order Product Start Date` `Other`
blng__RevenueTransactionCreationProcess__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description Required. Specifies whether a revenue schedule and transaction are automatically created based on the value defined in the Type field. Valid values are: `Automatic` `Manual` The default value is `Automatic`.
blng__Type__c	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Required. The type of revenue transaction used in the revenue distribution method. Valid values are: `Credit Note` `Debit Note` `Invoice` `Order` `Other`