blng__BalanceSnapShotRun__c

Represents the analysis of an account's invoices on a scheduled basis for past-due balances.

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 the balance snapshot run 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 balance snapshot run.
Name
Type
string
Properties
Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description
The name of the balance snapshot run.
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__ApexJobId__c
Type
string
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
A unique identifier of an Apex job associated with the balance snapshot run.
blng__BalanceSnapshotScheduler__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
Specifies the way to schedule and manage balance snapshots.
This field is a relationship field.
Relationship Name
blng__BalanceSnapshotScheduler__r
Refers To
blng__BalanceSnapShotScheduler__c
blng__Notes__c
Type
textarea
Properties
Create, Nillable, Update
Description
Additional details or comments related to the balance snapshot run.
blng__Status__c
Type
picklist
Properties
Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description
The status of the balance snapshot run.
Valid values are:
  • Completed
  • Credit Note Completed
  • Credit Note Processing
  • Debit Note Completed
  • Debit Note Processing
  • Error
  • Invoice Completed
  • Invoice Processing
  • Payment Completed
  • Payment Processing
  • Started