Billing Fields on Order

Standard and custom fields extend the standard Order object for use in Billing to represent information about orders.

blng__BillNow__c 

Type: boolean

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Creates an invoice for all order products in the order.

blng__BilledAmountwithouttax__c 

Type: currency

Properties: Filter, Nillable, Sort

Description: The total amount that has been billed for all the order products in the order, excluding tax. This amount is equal to the sum of Billed Amount (without tax) values of all the order products.

This field is a calculated field.

blng__BilledTax__c 

Type: currency

Properties: Filter, Nillable, Sort

Description: The total amount of taxes that have been billed for all the order products in the order. This amount is equal to the sum of all Tax Amount values of all the order products.

This field is a calculated field.

blng__BillingAccount__c 

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: This field isn’t populated by default. If a user or process populates the Billing Account field before invoicing the order, the invoice’s Account field inherits this value instead of the order’s Account field.

This field is a relationship field.

Relationship Name: blng__BillingAccount__r

Relationship Type: Lookup

Refers To: Account

blng__BillingDayOfMonth__c 

Type: picklist

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The day of the month when the order’s products are billed. Possible values are from 1 to 31.

blng__CanceledBillings__c 

Type: currency

Properties: Filter, Nillable, Sort

Description: The total amount that was canceled and won’t be billed for all the order products in the order. This amount is equal to the sum of all Canceled Billing Amount (without tax) values of all the order products.

This field is a calculated field.

blng__InvoiceBatch__c 

Type: picklist

Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update

Description: Groups orders for invoicing during invoice run evaluation. Null values are assigned to the same invoice run.

blng__PendingBillings__c 

Type: currency

Properties: Filter, Nillable, Sort

Description: The total amount that hasn’t been billed for all the order products in the order. This amount is equal to the sum of all Pending Billing Amount (without tax) values of all the order products.

This field is a calculated field.

blng__TotalBilling__c 

Type: currency

Properties: Filter, Nillable, Sort

Description: The total amount that has been billed for all the order products on the order, including tax. This amount is equal to the sum of all Billed Amount (without tax) values and all Billed Tax values of all the order products.

This field is a calculated field.

See Also