Salesforce Billing Developer Guide

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Salesforce Billing Fields on Standard Objects
Salesforce Billing Custom Objects
blng__AccountBalanceSnapshot__c
blng__AgingBuckets__c
blng__BalanceSnapShotRun__c
blng__BalanceSnapShotScheduler__c
blng__BillingBatchJob__c
blng__BillingPrefix__c
blng__BillingRule__c
blng__BillingSchedule__c
blng__BillingTransaction__c
blng__BillingTreatment__c
blng__CreditNote__c
blng__CreditNoteAllocation__c
blng__CreditNoteLine__c
blng__DebitNote__c
blng__DebitNoteLine__c
blng__FinanceBook__c
blng__FinancePeriod__c
blng__GLAccount__c
blng__GLRule__c
blng__GLTreatment__c
blng__Invoice__c
blng__InvoiceLine__c
blng__InvoicePlan__c
blng__InvoicePlanLine__c
blng__InvoiceRun__c
blng__InvoiceScheduler__c
blng__LegalEntity__c
blng__Payment__c
blng__PaymentAllocationDebitNoteLine__c
blng__PaymentAllocationInvoice__c
blng__PaymentAllocationInvoiceLine__c
blng__PaymentAuthorization__c
blng__PaymentGateway__c
blng__PaymentGatewayConfig__c
blng__PaymentMapping__c
blng__PaymentMethod__c
blng__PaymentRun__c
blng__PaymentScheduler__c
blng__PaymentTerms__c
blng__PaymentTransaction__c
blng__Refund__c
blng__RefundLineCreditNoteLine__c
blng__RefundLinePayment__c
blng__RevenueAdjustment__c
blng__RevenueAdjustmentLine__c
blng__RevenueAgreement__c
blng__RevenueDistributionMethod__c
blng__RevenueRecognitionRule__c
blng__RevenueRecognitionTreatment__c
blng__RevenueSchedule__c
blng__RevenueTransaction__c
blng__SubInvoiceLine__c
blng__TaxConfig__c
blng__TaxIntegration__c
blng__TaxRate__c
blng__TaxRule__c
blng__TaxTreatment__c
blng__Usage__c
blng__UsageSummary__c
Salesforce Billing Standard Objects
Salesforce Billing Developer Guides & Lightning Components
PDF

blng__InvoicePlan__c

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