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blngInvoicePlanc

Provides billing schedules with customizable billing frequencies. The invoice plan allows for non-standard billing intervals, skipping traditional monthly or quarterly cycles. For instance, the first payment occurs ten days after the sale, with the second payment two months later.

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 invoice plan when multiple currencies are enabled.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp of when the current user had last accessed the invoice plan, or a record or list view related to the invoice plan.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when a user last viewed this record, a record related to this record, or a list view. If this value is null, it's possible the user accessed this record or list view (LastReferencedDate) but didn't view it.
Name	Type string Properties Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update Description The name of the invoice plan.
OwnerId	Type reference Properties Create, Defaulted on create, Filter, Group, Sort, Update Description The user who owns the invoice plan record. This field is a polymorphic relationship field. Relationship Name Owner Relationship Type Lookup Refers To Group, User
blng__Active__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Indicates whether the invoice plan is active (`true`) or not (`false`). The default value is `true`.
blng__BillingScheduleCreation__c	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Billing schedules use predetermined dates to define when and how Salesforce Billing invoices an order product. An invoice plan can be created with BillingScheduleCreation set to `Order Product Activation` or `Manual`. When BillingScheduleCreation is set to `Order Product Activation`, billing schedules and billing transactions are generated automatically. Valid values are: `Manual` `Order Product Activation`

Salesforce Billing Developer Guide

blng__InvoicePlan__c

Supported Calls

Fields

blngInvoicePlanc