| 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 legacy
entity when multiple currencies are enabled.
|
| LastActivityDate |
- Type
- date
- Properties
- Filter, Group, Nillable, Sort
- Description
- The timestamp of when a user had last associated a task or event
action with the account.
|
| LastReferencedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp when the current user last accessed an accounting
balance snapshot 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 an accounting
balance snapshot record. If this value is null, it’s possible that
the user only accessed the accounting period record or a related
list view (LastReferencedDate), but not viewed
the accounting balance snapshot record itself.
|
| Name |
- Type
- string
- Properties
- Create, Defaulted on create, Filter, Group, idLookup, Nillable,
Sort, Update
- Description
- The name of the account balance snapshot.
|
| 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__AccountBalance__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The number of unpaid balances across all the account’s
invoices.
- This field is a calculated field.
|
| blng__Account__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The account for which the invoices are calculated.
- This field is a relationship field.
- Relationship Name
- blng__Account__r
- Refers To
- Account
|
| blng__BalanceSnapshotRunCreatedBy__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The balance snapshot run that created the account balance snapshot
record.
- This field is a relationship field.
- Relationship Name
- blng__BalanceSnapshotRunCreatedBy__r
- Refers To
- blng__BalanceSnapShotRun__c
|
| blng__InvoiceAgingBucket10__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date. For instance, one bucket might cover invoices that are
1–30 days overdue, while another could cover those that are 31–60
days overdue. Users can set up to 10 aging buckets for each org.
When a balance snapshot is generated, the overdue amounts are
categorized into these aging buckets based on how long they’ve been
past due. For example, if your account had three invoices that were
45 days overdue, their total debt would be grouped and displayed in
the 31 to 60-day aging bucket.
|
| blng__InvoiceAgingBucket1__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket2__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket3__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket4__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket5__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket6__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket7__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket8__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__InvoiceAgingBucket9__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- An aging bucket represents a range of dates beyond an invoice’s
due date.
|
| blng__Invoices__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- A list of invoices assessed by the balance snapshot run to
generate the account balance snapshot, displayed by the record
name.
|
| blng__Notes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- Additional information or comments related to the account balance
snapshot record.
|
| blng__SnapshotDate__c |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The day that the balance snapshot run created the account balance
snapshot record.
|
| blng__TotalInvoiceAmount__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The sum of all invoice balances on the account, including debit
notes. This field is different from the total invoice amount that’s
described in your contractual terms for Salesforce Billing.
- This field is a calculated field.
|
| blng__UnappliedCreditNoteAmount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The sum of all unapplied credit note amounts on the account.
|
| blng__UnappliedCreditNotes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- A list of the unapplied credit notes that the balance snapshot run
evaluated, shown by the record name.
|
| blng__UnappliedDebitNoteAmount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The sum of all unapplied debit note amounts on this account.
|
| blng__UnappliedDebitNotes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- A list of unapplied debit notes evaluated by the balance snapshot,
shown by the record name.
|
| blng__UnappliedPaymentAmount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The sum of all unapplied payments in this account.
|
| blng__UnappliedPayments__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- A list of the unapplied payments that the balance snapshot run
evaluated, shown by the record name.
|
| blng__UniqueId__c |
- Type
- string
- Properties
- Create, Filter, Group, idLookup, Nillable, Sort, Update
- Description
- The unique identification number associated with the account
balance snapshot record. This field is unique within your
organization.
|