| blng__BillToContact__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Primary contact for the billed account.
- This field is a relationship field.
- Relationship Name
- blng__BillToContact__r
- Relationship Type
- Lookup
- Refers To
- Contact
|
| CustomerProfileId__c |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Authorize.Net payment gateways require this value to communicate
with Salesforce Billing. For accounts with Authorize.Net payment
gateways, Salesforce Billing creates a customer profile ID when a
user selects Save for future use in the
Payment Center. It also creates a profile ID when a user creates a
credit card payment method on the account. Salesforce Billing then
passes the ID to Authorize.Net when it communicates with the
payment gateway.
|
| blng__DefaultPaymentType__c |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Used in payment runs. A payment run picks up an invoice if the run
and the invoice have matching Default Payment Type values.
Salesforce Billing provides two ways to set Default Payment Type on
the invoice:
- Relate a payment method to the account and select the
payment method’s Autopay field. The
account’s default payment type inherits the value of the
payment method’s Type field. All the
account’s invoices inherit the account’s default payment
type. Use this setup to quickly set a default payment type
for all of the account’s invoices.
- Enter a payment method in the invoice’s Override
Autopay Payment Method field. The invoice’s
default payment type ignores the account’s payment method and
inherits the Type value from the
Override Autopay Payment Method
instead. Use this setup to temporarily change the payment
method used for a specific invoice.
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