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blngPaymentAllocationInvoicec

Represents the allocation of payments to specific invoices. This object is used to track and manage how payments are applied to outstanding invoices, ensuring accurate financial records and reporting.

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(), 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 payment allocation invoice when multiple currencies are enabled.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the payment allocation invoice. A name is a unique value that helps in identifying the specific allocation record.
blng__Amount__c	Type currency Properties Create, Filter, Sort, Update Description Required. The total amount allocated to the invoice. The amount represents the value that has been applied to the invoice from the payment.
blng__BillingFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The financial book associated with the billing. This field helps in categorizing and managing financial records according to different finance books. 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 financial period during which the billing and payment allocation occur. This helps in tracking and reporting financial activities within a specific time frame. This field is a relationship field. Relationship Name blng__BillingFinancePeriod__r Refers To blng__FinancePeriod__c
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The amount that impacts the invoice balance. The impact amount could be the portion of the payment that directly affects the outstanding balance of the invoice. This field is a calculated field.
blng__Invoice__c	Type reference Properties Create, Filter, Group, Sort Description Required. The reference to the specific invoice that’s being allocated a payment. This links the payment allocation to the corresponding invoice record. This field is a relationship field. Relationship Name blng__Invoice__r Relationship Type Master-detail Refers To blng__Invoice__c (the detail object)
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details or comments related to the payment allocation invoice.
blng__Payment__c	Type reference Properties Create, Filter, Group, Sort Description Required. The payment that’s being allocated to the invoice. This field is a relationship field. Relationship Name blng__Payment__r Relationship Type Master-detail Refers To blng__Payment__c (the master object)
blng__Type__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The type of payment allocation. 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 payment that remains unallocated. The default value is `false`.

Salesforce Billing Developer Guide

blng__PaymentAllocationInvoice__c

Supported Calls

Fields

blngPaymentAllocationInvoicec