blngInvoiceLinec

Represents the amount that a buyer must pay for a product, service, or fee. Invoice lines are created based on the amount of an order line.

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
AVA_BLNG__Invoice_Message__c	Type textarea Properties Create, Nillable, Update Description A summary of the invoice.
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 invoice line 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 invoice line.
Name	Type string Properties Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update Description The name of the invoice line.
blng__ARStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies whether the invoice line has been credited, or canceled and rebilled. Valid values are: `Cancel and Rebill` `Credited`
blng__AllocatedRevenueAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total revenue impact of this invoice line. Possible scenarios of the allocated revenue amount: Can differ from the subtotal and total amount (with tax). Used when reallocating revenue among several transactions. Can be configured to create revenue schedules for this invoice line using this field as the amount.
blng__Asset__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Inherited by default from the Lifecycle-Managed Asset field on the invoice line’s parent order product. This field can be overridden with a different asset. This is a relationship field. Relationship Name blng__Asset__r Relationship Type Lookup Refers To Asset
blng__Balance__c	Type currency Properties Filter, Nillable, Sort Description The total amount of the invoice that isn’t settled, which equals total amount (with tax) − allocations + unallocations. This is a calculated field.
blng__BalancewithoutDebits__c	Type currency Properties Filter, Nillable, Sort Description The total amount of the invoice that isn’t settled, excluding debit note allocations. The balance without debits amount equals the total amount (with tax) − payments + unallocations against invoice lines − credits. This is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The credit note line’s total amount, converted into the base currency.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date used to determine the foreign exchange rate when calculating the base currency amount.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The FX rate used to convert the credit note amount to the base currency amount.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The base currency of this credit note line that’s used for reporting purposes.
blng__BillingFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description This invoice line’s transactions report to this finance book. This is a relationship field. Relationship Name blng__BillingFinanceBook__r Relationship Type Lookup Refers To blng__FinanceBook__c
blng__BillingFinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice line’s transactions report to a finance period within the finance book. This is a relationship field. Relationship Name blng__BillingFinancePeriod__r Relationship Type Lookup Refers To blng__FinancePeriod__c
blng__BillingFrequency__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Indicates how frequently Salesforce Billing invoices the invoice line’s originating order product. Valid values are: `Annual` `Invoice Plan` `Monthly` `Quarterly` `Semiannual`
blng__BillingGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Defines the general ledger (GL) treatment for this invoice line. This is a relationship field. Relationship Name blng__BillingGLRule__r Relationship Type Lookup Refers To blng__GLRule__c
blng__BillingGLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Defines the debit and credit GL accounts that record this invoice line. This is a relationship field. Relationship Name blng__BillingGLTreatment__r Relationship Type Lookup Refers To blng__GLTreatment__c
blng__BillingRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The lookup to the billing rule used to generate this invoice line. This is a relationship field. Relationship Name blng__BillingRule__r Relationship Type Lookup Refers To blng__BillingRule__c
blng__BillingTransaction__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The billing transaction associated with the invoice line. This is a relationship field. Relationship Name blng__BillingTransaction__r Relationship Type Lookup Refers To blng__BillingTransaction__c
blng__BillingTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The lookup to the billing treatment used to generate this invoice line. This is a relationship field. Relationship Name blng__BillingTreatment__r Relationship Type Lookup Refers To blng__BillingTreatment__c
blng__CalculatedQuantity__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The number of billing periods charged on the invoice line.
blng__ChargeDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description Specifies the transaction date of the invoice line.
blng__ChargeType__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies if the invoice line is recurring, one-time, or usage (legacy). Possible values are: `One-Time` `Recurring` `Usage`
blng__ConvertedCreditNoteLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description For converted negative invoice lines, the credit note line is created as part of the conversion. This is a relationship field. Relationship Name blng__ConvertedCreditNoteLine__r Relationship Type Lookup Refers To blng__CreditNoteLine__c
blng__Credits__c	Type currency Properties Filter, Nillable, Sort Description The sum of all credit note lines allocated to this invoice line. This is a calculated field.
blng__DaysPastDue__c	Type double Properties Filter, Nillable, Sort Description The number of days past the invoice line due date. This is a calculated field.
blng__DebitPayments__c	Type currency Properties Filter, Nillable, Sort Description The net amount of all payments made to debit note allocations on this invoice line. The debit payments equals the debits (payment allocations) − debits (payment unallocations). This is a calculated field.
blng__DebitsPaymentAllocations__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The sum of all payments made against the debit note allocated to this invoice line.
blng__DebitsPaymentUnallocations__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The sum of all payments unallocated from debit notes allocated to this invoice line.
blng__Debits__c	Type currency Properties Filter, Nillable, Sort Description The sum of all debit note lines allocated to this invoice line. This is a calculated field.
blng__DueDate__c	Type date Properties Filter, Group, Nillable, Sort Description The date by which customers must pay their invoice line. This is a calculated field.
blng__EndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The end date of the billed period for this invoice line. This value can impact the revenue.
blng__GroupedQuantity__c	Type double Properties Create, Filter, Nillable, Sort, Update Description Salesforce Billing creates invoice lines for different groups of order products based on several order and order product fields.
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The change to net receivables as a result of this credit note line. Positive credit note lines have a negative impact amount because they reduce the overall amount owed to the company. This is a calculated field.
blng__InvoiceLineState__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies if the invoice line is marked. Valid values are: `Merged`— The invoice line contains invoice sublines. `Regular`— The invoice line is standard and doesn’t include sublines. The default value is `Regular`.
blng__InvoiceLineStatus__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the invoice line and is inherited from the invoice’s status. Valid values are: `Cancelled` `Draft` `Error` `Initiated` `Post In progress` `Posted` `Rebilled` The default value is `Draft`.
blng__InvoiceRun__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice run that created this invoice line. This is a relationship field. Relationship Name blng__InvoiceRun__r Relationship Type Lookup Refers To blng__InvoiceRun__c
blng__Invoice__c	Type reference Properties Create, Filter, Group, Sort Description The parent invoice for this invoice line. This is a relationship field. Relationship Name blng__Invoice__r Relationship Type Master-detail Refers To blng__Invoice__c (the master object)
blng__LegalEntityReference__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The lookup to this invoice line’s legal entity. Legal entities control which treatments are associated with this invoice line. This is a relationship field. Relationship Name blng__LegalEntity__r Relationship Type Lookup Refers To blng__LegalEntity__c
blng__NegativeLineConversion__c	Type currency Properties Create, Defaulted on create, Filter, Nillable, Sort, Update Description The total amount of this invoice that’s converted to a credit note line. Only negative invoice lines are converted.
blng__NetAllocationsAgainstInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description The net amount of all payments made against this invoice line, which equals (allocations against invoice lines) − (unallocations against invoice lines). This is a calculated field.
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Reference notes that users can add. Notes fields don’t have associated system logic.
blng__OrderProduct__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The order product that generated the invoice line. This is a relationship field. Relationship Name blng__OrderProduct__r Relationship Type Lookup Refers To OrderItem
blng__OverrideInitialRevenueEndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description This field enables users to override the revenue period’s configured end date when creating revenue schedules.
blng__OverrideInitialRevenueStartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description This field enables users to override the revenue period’s configured start date when creating revenue schedules.
blng__PaymentsAgainstDebitNoteLines__c	Type currency Properties Filter, Nillable, Sort Description The sum of payments made to debit notes allocated against the invoice and its invoice lines. This is a calculated field.
blng__PaymentsAgainstInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description The total number of payment allocations made against the invoice lines. This is a calculated field.
blng__Payments__c	Type currency Properties Filter, Nillable, Sort Description The net amount of payments against this invoice line and any of its allocated debit note lines, which equals the (amount allocated against invoice line) + (amount allocated against debit note lines) − (amount unallocated against invoice lines) − (amount unallocated against debit note lines). This is a calculated field.
blng__Product__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Product that created the order product being invoiced. This is a relationship field. Relationship Name blng__Product__r Relationship Type Lookup Refers To Product2
blng__Quantity__c	Type double Properties Create, Filter, Nillable, Sort, Update Description Quantity invoiced from the order product.
blng__RefundsAgainstDebitNoteLines__c	Type currency Properties Filter, Nillable, Sort Description This field is a calculated field.
blng__RefundsAgainstInvoiceLines__c	Type currency Properties Filter, Nillable, Sort Description This field is a calculated field.
blng__RevenueExpectedAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description This user-defined field is the expected revenue impact of this credit note line, if different from the credit note line amount. The revenue expected amount can: Differ from the subtotal and total amount (with tax). Be configured to create revenue schedules for this credit note line using this field as the amount on the revenue schedule.
blng__RevenueLiabilityAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description This user-defined field is the revenue liability associated with this credit note line. The revenue liability amount can: Differ from the subtotal and total amount (with tax). Be configured to create revenue schedules for this credit note line using this field as the amount on the revenue schedule.
blng__RevenueMostLikelyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description This user-defined field is the most likely revenue impact of this credit note line for revenue calculations when the revenue amount is uncertain. This field can differ from the subtotal and total amount (with tax).
blng__RevenueScheduleStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the revenue schedule creation for this invoice line. Valid values are: `Complete` `Error` `Queued`
blng__StartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The start date of the billed period for this invoice line. This value can impact the revenue. See Salesforce Help for details on revenue recognition.
blng__Subtotal__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total amount to settle on this invoice line, excluding tax.
blng__TaxAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total tax owed on this invoice line.
blng__TaxCity__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The city used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxCountry__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The country used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxCounty__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The county used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxErrorMessage__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Descriptions of errors that occur during tax calculation.
blng__TaxError__c	Type double Properties Filter, Nillable, Sort Description Specifies a problem with the tax details associated with the invoice line. This is a calculated field.
blng__TaxGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The lookup to the GL rule that defines the GL treatment of the tax for this invoice line. This is a relationship field. Relationship Name blng__TaxGLRule__r Relationship Type Lookup Refers To blng__GLRule__c
blng__TaxGLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The lookup to the GL treatment that defines the debit and credit GL accounts used to record the tax for this invoice line. This is a relationship field. Relationship Name blng__TaxGLTreatment__r Relationship Type Lookup Refers To blng__GLTreatment__c
blng__TaxLocationCode__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The location code used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxPercentageApplied__c	Type percent Properties Create, Filter, Nillable, Sort, Update Description The total tax percentage applied to the invoice line and is null if the line is nontaxable.
blng__TaxRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Lookup to the tax rule that defines the tax engine and tax data, such as address and date, to use when calculating tax for this invoice line. This is a relationship field. Relationship Name blng__TaxRule__r Relationship Type Lookup Refers To blng__TaxRule__c
blng__TaxState__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The state used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the tax calculation for this invoice line. Valid values are: `Completed` `Copied` `Error` `Processing` `Queued` `Warning`
blng__TaxStreet2__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street address used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxStreet__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street address used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TaxTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Lookup to the tax treatment used to generate this invoice line. This is a relationship field. Relationship Name blng__TaxTreatment__r Relationship Type Lookup Refers To blng__TaxTreatment__c
blng__TaxZipCode__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The destination ZIP code or postal code used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
blng__TotalAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The subtotal of the invoice line plus tax.
blng__UniqueId__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description This field is system-generated and not updated or changed by users.
blng__UnitPrice__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The price of the order product.
blng__UsageSummary__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Lookup to the usage summary that was used to create the invoice line and is blank unless the usage summary is the source for the invoice line. This is a relationship field. Relationship Name blng__UsageSummary__r Relationship Type Lookup Refers To blng__UsageSummary__c

Salesforce Billing Developer Guide

blng__InvoiceLine__c

Supported Calls

Fields

blngInvoiceLinec