blngRevenueSchedulec

Represents the fields that you can use to review the amount of revenue already distributed and remaining to be allocated. A revenue schedule is associated with a revenue transaction.

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 schedule when multiple currencies are enabled.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed a revenue schedule 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 schedule record. If this value is null, it’s possible that the user only accessed the revenue schedule record or a related list view (LastReferencedDate), but not viewed the revenue schedule record itself.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the revenue schedule.
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
Quote__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The quote associated with the revenue schedule. This field is a relationship field. Relationship Name Quote__r Refers To SBQQ__Quote__c
blng__Account__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The account of the customer who made the transaction. This field is a relationship field. Relationship Name blng__Account__r Refers To Account
blng__Adjustments__c	Type currency Properties Filter, Nillable, Sort Description The total of all adjustments made to the revenue schedule. This field is a calculated field.
blng__AllocatedRevenueAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of revenue allocated to or for a revenue schedule.
blng__Available__c	Type currency Properties Filter, Nillable, Sort Description The total amount on the revenue schedule, including adjustments, that hasn’t been distributed to any revenue transactions. This field is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the revenue schedule 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 (FX) rate is applied to convert the 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. 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 time frame during which the allocation of payments to revenue schedule 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__Contract__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The contract associated with the revenue schedule. This field is a relationship field. Relationship Name blng__Contract__r Refers To Contract
blng__CreditNoteLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The credit note line associated with the revenue schedule. This field is a relationship field. Relationship Name blng__CreditNoteLine__r Refers To blng__CreditNoteLine__c
blng__DebitNoteLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The debit note line associated with the revenue schedule. This field is a relationship field. Relationship Name blng__DebitNoteLine__r Refers To blng__DebitNoteLine__c
blng__DeferredBalance__c	Type currency Properties Filter, Nillable, Sort Description Description The sum of unrecognized revenue in the current period. This field is a calculated field. This field is a calculated field.
blng__Deferred__c	Type currency Properties Filter, Nillable, Sort Description The total amount of revenue that has been deferred and not yet recognized in the revenue schedule. This field is a calculated field.
blng__EstimatedRevenueTransactionCount__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The estimated number of revenue transactions that the schedule contains.
blng__FullRecognitionDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date by which the revenue schedule recognizes all revenue for its transactions. This field is inherited from the revenue distribution method's full recognition date field.
blng__InvoiceLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice line associated with the revenue schedule. 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 legal entity associated with the revenue schedule. 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 revenue schedule.
blng__OrderProduct__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The order product associated with the revenue schedule. This field is a relationship field. Relationship Name blng__OrderProduct__r Refers To OrderItem
blng__RecognizedRevenueLastClosedPeriod__c	Type currency Properties Filter, Nillable, Sort Description The sum of all revenue that has been recognized through the current period. This field is a calculated field.
blng__RevenueAgreementAllocationStatus__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Specifies whether any revenue has been allocated to or from the revenue agreement related to a revenue schedule.
blng__RevenueAgreement__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue agreement associated with the revenue schedule. This field is a relationship field. Relationship Name blng__RevenueAgreement__r Refers To blng__RevenueAgreement__c
blng__RevenueDistributionMethod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The method for calculating how revenue is spread across a period. This field is a relationship field. Relationship Name blng__RevenueDistributionMethod__r Refers To blng__RevenueDistributionMethod__c
blng__RevenueEndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The earliest date for revenue recognized under the revenue schedule.
blng__RevenueExpectedAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total amount of revenue that’s expected to be received in a revenue schedule.
blng__RevenueFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance book that records the transactions related to the revenue schedule. This field is a relationship field. Relationship Name blng__RevenueFinanceBook__r Refers To blng__FinanceBook__c
blng__RevenueLiabilityAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of revenue collected for which a product or service hasn't been rendered.
blng__RevenueMostLikelyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of revenue that’s most likely to be received.
blng__RevenueRecognitionGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue recognition General Ledger (GL) rule associated with the revenue schedule. This field is a relationship field. Relationship Name blng__RevenueRecognitionGLRule__r Refers To blng__GLRule__c
blng__RevenueRecognitionGLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue recognition GL treatment associated with the revenue schedule. This field is a relationship field. Relationship Name blng__RevenueRecognitionGLTreatment__r Refers To blng__GLTreatment__c
blng__RevenueRecognitionRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue recognition rule associated with the revenue schedule. This field is a relationship field. Relationship Name blng__RevenueRecognitionRule__r Refers To blng__RevenueRecognitionRule__c
blng__RevenueRecognitionTreatment__c	Type reference Properties Create, Filter, Group, Sort, Update Description Description The revenue recognition treatment associated with the revenue schedule. This field is a relationship field. This field is a relationship field. Relationship Name blng__RevenueRecognitionTreatment__r Refers To blng__RevenueRecognitionTreatment__c
blng__RevenueStartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The earliest date for revenue recognized under the revenue schedule.
blng__RevenueTransactionStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the process that runs to create revenue transactions for the revenue schedule. Valid values are: `Complete` `Error` `Queued`
blng__TotalRevenueAmount__c	Type currency Properties Create, Filter, Sort, Update Description Required. The total amount available at the time the revenue schedule is created.
blng__Unrecognized__c	Type currency Properties Filter, Nillable, Sort Description The total amount of all revenue allocated to a revenue schedule but not yet recognized. This field is a calculated field.

Salesforce Billing Developer Guide

blng__RevenueSchedule__c

Supported Calls

Fields

blngRevenueSchedulec