blngRevenueTransactionc

Represents the revenue transactions made against an order product.

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Important

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 revenue transaction when multiple currencies are enabled.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed a revenue transaction 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 transaction record. If this value is null, it’s possible that the user only accessed the revenue transaction record or a related list view (LastReferencedDate), but not viewed the revenue transaction record itself.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The name of the revenue transaction.
blng__Account__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The account of the customer who made the transaction. This field is a relationship field. Relationship Name blng__Account__r Refers To Account
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the revenue transaction in the base currency of the organization. This value is used to standardize the amount across different currencies.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date on which the Foreign Exchange (FX) rate is applied to convert the amount into the base currency.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The FX rate used to convert an amount from a foreign currency to the base currency.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The primary currency in which the financial transactions are recorded and reported.
blng__Contract__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The contract associated with the revenue transaction. This field is a relationship field. Relationship Name blng__Contract__r Refers To Contract
blng__CreditNoteLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The credit note line associated with the revenue transaction. This field is a relationship field. Relationship Name blng__CreditNoteLine__r Refers To blng__CreditNoteLine__c
blng__DebitNoteLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The debit note line associated with the revenue transaction. This field is a relationship field. Relationship Name blng__DebitNoteLine__r Refers To blng__DebitNoteLine__c
blng__DeferredBalance__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total unrecognized revenue in the current period. This field is a calculated field.
blng__InvoiceLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice line associated with the revenue transaction. This field is a relationship field. Relationship Name blng__InvoiceLine__r Refers To blng__InvoiceLine__c
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity associated with the revenue transaction. This field is a relationship field. Relationship Name blng__LegalEntity__r Refers To blng__LegalEntity__c
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details or comments related to the revenue transaction.
blng__OrderProduct__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The order product associated with the revenue transaction. This field is a relationship field. Relationship Name blng__OrderProduct__r Refers To OrderItem
blng__OriginalFinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The original finance period defined in the revenue schedule. This field is a relationship field. Relationship Name blng__OriginalFinancePeriod__r Refers To blng__FinancePeriod__c
blng__PreviouslyRecognizedRevenue__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The sum of all prior transactions using the revenue schedule.
blng__RevenueAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of revenue associated with a transaction.
blng__RevenueDistributionMethod__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The distribution method selected in the revenue schedule. Specifies whether revenue is allocated over a predefined period, recognized all at once, or distributed based on a manually entered time frame.
blng__RevenueFinanceBook__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The finance book associated with the revenue transaction.
blng__RevenueFinancePeriodUniqueId__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description A unique ID of the revenue finance period.
blng__RevenueFinancePeriod__c	Type reference Properties Create, Filter, Group, Sort Description Required. The revenue finance period associated with the revenue transaction. This field is a relationship field. Relationship Name blng__RevenueFinancePeriod__r Relationship Type Master-detail Refers To blng__FinancePeriod__c (the detail object)
blng__RevenueRecognitionGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue recognition General Ledger (GL) rule associated with the revenue transaction. This field is a relationship field. Relationship Name blng__RevenueRecognitionGLRule__r Refers To blng__GLRule__c
blng__RevenueRecognitionGLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description Description The revenue recognition GL treatment associated with the revenue transaction. This field is a relationship field. Relationship Name blng__RevenueRecognitionGLTreatment__r Refers To blng__GLTreatment__c
blng__RevenueRecognitionRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue recognition rule linked to the revenue transaction, whichis used to calculate the transaction. This field is a relationship field. Relationship Name blng__RevenueRecognitionRule__r Refers To blng__RevenueRecognitionRule__c
blng__RevenueRecognitionTreatment__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The revenue recognition treatment linked to the revenue transaction, which is used to calculate the transaction.
blng__RevenueSchedule__c	Type reference Properties Create, Filter, Group, Sort Description Required. The revenue schedule associated with the revenue transaction. This field is a relationship field. Relationship Name blng__RevenueSchedule__r Relationship Type Master-detail Refers To blng__RevenueSchedule__c (the master object)
blng__Status__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the revenue transaction. Valid values are: `Canceled` `Deferred` `Recognized`
blng__SystemPeriodStartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The start date of the system period for the revenue transaction.

Salesforce Billing Developer Guide

blng__RevenueTransaction__c

Supported Calls

Fields

blngRevenueTransactionc