blng__PaymentMapping__c

Represents the process of associating payment types, methods, or purposes with other information.

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 mapping record 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 mapping record.
LastReferencedDate
Type
dateTime
Properties
Filter, Nillable, Sort
Description
The timestamp when the current user last accessed a payment mapping 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 mapping record. If this value is null, it’s possible that the user only accessed the payment mapping record or a related list view (LastReferencedDate), but not viewed the payment mapping itself.
Name
Type
string
Properties
Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description
The name of the payment mapping record.
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__Amount__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The amount to be debited or captured.
blng__InvoiceLine__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The invoice line associated with the payment mapping record.
This field is a relationship field.
Relationship Name
blng__InvoiceLine__r
Refers To
blng__InvoiceLine__c
blng__Invoice__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The invoice associated with the payment mapping record.
This field is a relationship field.
Relationship Name
blng__Invoice__r
Refers To
blng__Invoice__c
blng__Notes__c
Type
textarea
Properties
Create, Nillable, Update
Description
Additional information or comments related to the payment mapping record.
blng__OrderProduct__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The order product associated with the payment mapping record.
This field is a relationship field.
Relationship Name
blng__OrderProduct__r
Refers To
OrderItem
blng__Order__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The order associated with the payment mapping record.
This field is a relationship field.
Relationship Name
blng__Order__r
Refers To
Order
blng__PaymentAuthorization__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The authorization record for this payment mapping. If there's a delayed capture (when the capture occurs after the authorization), all captures must be made against a previously successful authorization transaction.
This field is a relationship field.
Relationship Name
blng__PaymentAuthorization__r
Refers To
blng__PaymentAuthorization__c
blng__QuoteLine__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The quote line associated with the payment mapping record.
This field is a relationship field.
Relationship Name
blng__QuoteLine__r
Refers To
SBQQ__QuoteLine__c
blng__Quote__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The quote associated with the payment mapping record.
This field is a relationship field.
Relationship Name
blng__Quote__r
Refers To
SBQQ__Quote__c
blng__Status__c
Type
picklist
Properties
Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description
The status of the payment mapping.
Valid values are:
  • Active
  • Canceled
The default value is Active.