BalanceAdjustmentRequest

The request to create a financial adjustment in a backend billing system. Adjustments requests can be for either debit or credit amounts. Often used to give the customer a goodwill gesture. This object is available in API version 62.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see BalanceAdjustmentRequest in the Energy and Utilities Cloud Developer Guide.

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`Amount`	Amount	currency		18	2
`ApprovedById`	User ID	reference	18
`ApprovedOn`	Approved On	date
`BillingAccountId`	Billing Account ID	reference	18
`BlockReason`	Block Reason	string	255
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist	3
`Id`	Balance Adjustment Request ID	id	18
`IsBlocked`	Blocked	boolean
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`Name`	Name	string	255
`OwnerId`	Owner ID	reference	18
`Reason`	Reason	string	255
`Status`	Status	picklist	40
`SystemModstamp`	System Modstamp	datetime
`Type`	Type	picklist	40

Salesforce Field Reference Guide

BalanceAdjustmentRequest

Fields