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__PaymentAuthorization__c

Represents the process of securing authorization from a customer's bank or credit card issuer to charge a specific amount to their account, verifying the availability of sufficient funds or credit.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), 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 payment authorization 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 payment authorization.
LastReferencedDate
Type
dateTime
Properties
Filter, Nillable, Sort
Description
The timestamp when the current user last accessed a payment authorization record 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 a payment authorization record. If this value is null, it’s possible that the user only accessed the payment authorization record or a related list view (LastReferencedDate), but not viewed the payment authorization record itself.
Name
Type
string
Properties
Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description
The name of the payment authorization. A name is a unique value that helps in identifying the specific allocation record.
OwnerId
Type
reference
Properties
Create, Defaulted on create, Filter, Group, Sort, Update
Description
Required. The unique identifier indicates the user or system responsible for managing or overseeing a specific payment authorization record.
This field is a polymorphic relationship field.
Relationship Name
Owner
Refers To
Group, User
blng__Account__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The account of the customer who made the payment.
This field is a relationship field.
Relationship Name
blng__Account__r
Refers To
Account
blng__Balance__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The total amount of the payment authorization.
blng__CurrentAmount__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The amount authorized to be debited or captured.
blng__EffectiveEndDate__c
Type
date
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The date when the payment authorization expires.
blng__EffectiveStartDate__c
Type
date
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The date when the payment authorization takes effect.
blng__GatewayReferenceDetails__c
Type
textarea
Properties
Create, Nillable, Update
Description
Additional details about the payment authorization that can’t be stored in other fields on the payment record.
blng__GatewayReferenceNumber__c
Type
string
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The payment authorization transaction ID created by the payment gateway.
blng__NetPayments__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The net amount of payments processed, excluding any fees or adjustments. This field is used to track the actual amount received from a transaction after all deductions.
blng__Notes__c
Type
textarea
Properties
Create, Nillable, Update
Description
Additional details or comments related to the payment allocation invoice.
blng__OriginalAmount__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The total amount authorized for the transaction.
blng__PaymentGateway__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The payment gateway that processed the payment authorization.
This field is a relationship field.
Relationship Name
blng__PaymentGateway__r
Refers To
blng__PaymentGateway__c
blng__PaymentMethod__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The payment method used by the customer to make the payment.
This field is a relationship field.
Relationship Name
blng__PaymentMethod__r
Refers To
blng__PaymentMethod__c
blng__Source__c
Type
picklist
Properties
Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description
The origin or source of the payment authorization. Valid values are:
  • Gateway
  • Manual
The default value is Manual.
blng__Status__c
Type
picklist
Properties
Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description
The status of the payment transaction. Valid values are:
  • Active
  • Canceled
  • Processed
The default value is Active.