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__SubInvoiceLine__c

Represents a detailed line item within an invoice that breaks down the provided charges or services.

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.

Important

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), 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 sub invoice line record when multiple currencies are enabled.
Name
Type
string
Properties
Autonumber, Defaulted on create, Filter, idLookup, Sort
Description
Required. The name of the sub invoice line.
blng__BillingTransaction__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The billing transaction associated with the sub invoice line.
This field is a relationship field.
Relationship Name
blng__BillingTransaction__r
Refers To
blng__BillingTransaction__c
blng__ChargeDate__c
Type
date
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The transaction date of the sub invoice line.
blng__EndDate__c
Type
date
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The end date of the billed period for this sub invoice line. This value can impact the revenue.
blng__InvoiceLine__c
Type
reference
Properties
Create, Filter, Group, Sort
Description
Required. The invoice line associated with the sub invoice line.
This field is a relationship field.
Relationship Name
blng__InvoiceLine__r
Relationship Type
Master-detail
Refers To
blng__InvoiceLine__c (the master object)
blng__Notes__c
Type
textarea
Properties
Create, Nillable, Update
Description
Additional details or comments related to the sub invoice line.
blng__OrderProduct__c
Type
reference
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The order product that generated the sub invoice line.
This field is a relationship field.
Relationship Name
blng__OrderProduct__r
Refers To
OrderItem
blng__Quantity__c
Type
double
Properties
Create, Filter, Nillable, Sort, Update
Description
The quantity invoiced from the order product.
blng__StartDate__c
Type
date
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
The start date of the billed period for this sub invoice line. This value can impact the revenue.
blng__Subtotal__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The total amount to settle on this sub invoice line, excluding tax.
blng__TaxAmount__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The total tax owed on this sub invoice line.
blng__UniqueId__c
Type
string
Properties
Create, Filter, Group, Nillable, Sort, Update
Description
A unique identification number associated with the sub invoice line record. This field is unique within your organization.
blng__UnitPrice__c
Type
currency
Properties
Create, Filter, Nillable, Sort, Update
Description
The price of the order product.