| 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
revenue recognition treatment when multiple currencies are
enabled.
|
| LastReferencedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp when the current user last accessed a revenue
recognition treatment 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 revenue
recognition treatment record. If this value is null, it’s possible
that the user only accessed the revenue recognition treatment
record or a related list view
(LastReferencedDate), but not viewed the
revenue recognition treatment record itself.
|
| Name |
- Type
- string
- Properties
- Create, Defaulted on create, Filter, Group, idLookup, Nillable,
Sort, Update
- Description
- The name of the revenue recognition treatment.
|
| blng__Active__c |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Required. Indicates whether the revenue recognition rule is active
(true) or not (false). To deactivate the revenue
recognition rule, clear the Active checkbox.
This setting won't affect past or existing transactions or
assignments. The default value is true.
|
| blng__FlatAmount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The fixed amount to be paid for the revenue recognition
treatment.
|
| blng__Notes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- Additional details or comments related to the revenue recognition
treatment.
|
| blng__Percentage__c |
- Type
- percent
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The total percentage applied to the revenue recognition treatment
and is null if the line is nontaxable.
|
| blng__ProcessingOrder__c |
- Type
- double
- Properties
- Create, Filter, Sort, Update
- Description
- Required. If you have multiple revenue recognition treatments
targeting a single order product, you can give each of them a value
here. The treatments are applied starting with the lowest
number.
|
| blng__RevenueAgreementAssociation__c |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Restricted
picklist, Sort, Update
- Description
- The option for associating the revenue schedule to the revenue
agreement.
- Valid values are:
- Manual
- New Agreement
- Not Applicable
- Revised Order
Product
- The default value is Not
Applicable.
|
| blng__RevenueDistributionMethod__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort, Update
- Description
- Required. The revenue distribution method used for assigning
review across periods.
- This field is a relationship field.
- Relationship Name
- blng__RevenueDistributionMethod__r
- Refers To
- blng__RevenueDistributionMethod__c
|
| blng__RevenueFinanceBook__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort, Update
- Description
- Required. All transactions processed through this treatment record
entries in this finance book record.
- This field is a relationship field.
- Relationship Name
- blng__RevenueFinanceBook__r
- Refers To
- blng__FinanceBook__c
|
| blng__RevenueGLRule__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort, Update
- Description
- Required. All transactions processed through this treatment record
journal entries based on this general ledger rule.
- This field is a relationship field.
- Relationship Name
- blng__RevenueGLRule__r
- Refers To
- blng__GLRule__c
|
| blng__RevenueLegalEntity__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- This treatment applies to all order products that were considered
under the parent revenue recognition rule and have a matching legal
entity.
- This field is a relationship field.
- Relationship Name
- blng__RevenueLegalEntity__r
- Refers To
- blng__LegalEntity__c
|
| blng__RevenueRecognitionRule__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort
- Description
- Required. The revenue recognition rule associated with the revenue
recognition treatment.
- This field is a relationship field.
- Relationship Name
- blng__RevenueRecognitionRule__r
- Relationship Type
- Master-detail
- Refers To
- blng__RevenueRecognitionRule__c (the master object)
|
| blng__RevenueScheduleAmount__c |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Restricted
picklist, Sort, Update
- Description
- The type of revenue recognition used in the revenue schedule.
- Valid values are:
- Bookings Amount
- Revenue Allocation
Amount
- Revenue Expected
Amount
- Revenue Liability
Amount
- Transaction Amount
- The default value is Transaction
Amount.
|
| blng__RevenueScheduleCreationAction__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort, Update
- Description
- Required. The event that triggers the creation of the revenue
schedule.
- Valid values are:
- Credit Note
Posting
- Debit Note Posting
- Invoice Posting
- Order Activation
- Other
|
| blng__Type__c |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort, Update
- Description
- Required. The method for calculating the revenue recognition
treatment amount.
- Valid
values are:
- Flat Amount
- Percentage
- Remainder
|
| blng__UniqueId__c |
- Type
- string
- Properties
- Create, Filter, Group, idLookup, Nillable, Sort, Update
- Description
- The unique identification number associated with this invoice.
This field is unique within your organization.
|
| blng__ValidateResult__c |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The outcome of the validation checks performed during the revenue
recognition treatment process.
|
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