Represents an individual line item on a debit note allocated to a payment, used to track and manage payment allocations against debit notes for maintaining accurate financial records.
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.
Description: The three-letter ISO 4217 currency code associated with the payment allocation debit note line when multiple currencies are enabled.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the payment allocation debit note line.
blng__Amount__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: Required. The value allocated to a specific debit note line from a payment. This value represents the portion of the payment that’s applied to adjust the balance indicated by the debit note line.
Description: The financial ledger that tracks all transactions related to billing, including the allocation of payments to debit note lines. This value ensures that all financial activities are accurately recorded and reported. This field is a relationship field.
Description: The specific time frame during which the allocation of payments to debit note lines is recorded. This period helps in organizing financial data for reporting and analysis, such as monthly or quarterly financial statements. This field is a relationship field.
Description: A unique identifier for the allocation of a payment to a specific debit note line. This ID helps in tracking and managing the relationship between the payment and the debit note line it’s applied to.
blng__DebitNoteLine__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. An individual entry on a debit note that specifies the amount and details of an adjustment. In the context of payment allocation, this entry represents the specific line item to which a portion of the payment is applied. This field is a relationship field.
Relationship Name: blng__DebitNoteLine__r
Relationship Type: Master-detail
Refers To: blng__DebitNoteLine__c (the detail object)
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The financial effect of allocating a payment to a debit note line. This value indicates how much the allocation reduces the outstanding balance of the debit note line. This field is a calculated field.
Description: An invoice line is an individual entry on an invoice detailing specific charges. This field ensures the payments are correctly applied to related debit note lines. This field is a relationship field.
Description: The classification of the financial transaction. Valid values are:
Allocation
Unallocation
blng__Unallocated__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Required. Funds or amounts from a payment that are yet to be assigned to a specific debit note line. These amounts are pending allocation to ensure accurate financial tracking and reconciliation. The default value is false.
j