Standard and custom fields extend the standard OrderProduct object for use in Billing to represent information about order products.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The revenue amount that has been allocated for the order product.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The asset for the order product that’s used with the Customer Asset Lifecycle Management (CALM) service.
This field is a relationship field.
Relationship Name: blng__Asset__r
Relationship Type: Lookup
Refers To: Asset
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The end date of the next invoice line created from the order product. For the upcoming billing cycle, this field overrides the standard invoice line end date calculated by using the charge to date and billing frequency. Salesforce Billing clears this field after it creates the invoice line.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: When you order a quote, Salesforce CPQ calculates the billable unit price for one-time and recurring order products on the order. The formula for this value is
1[(Amount / Prorate Multiplier) / Pricing Frequency] * Billing FrequencyThis field is a read-only field.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The sum of amounts of all the invoice lines for the order product, excluding tax.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The sum of taxes of all the invoice lines for the order product.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The name of the billing account that the order is related to. You can enter the account name or select the account.
This field is a relationship field.
Relationship Name: blng__BillingAccount__r
Relationship Type: Lookup
Refers To: Account
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing rule for including billing transactions in an external general ledger.
This field is a relationship field.
Relationship Name: blng__BillingGLRule__r
Relationship Type: Lookup
Refers To: blng__GLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing treatment for including billing transactions in an external general ledger.
This field is a relationship field.
Relationship Name: blng__BillingGLTreatment__r
Relationship Type: Lookup
Refers To: blng__GLTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing rule that’s assigned to the order product.
This field is a relationship field.
Relationship Name: blng__BillingRule__r
Relationship Type: Lookup
Refers To: blng__BillingRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing treatment assigned to the order product.
This field is a relationship field.
Relationship Name: blng__BillingTreatment__r
Relationship Type: Lookup
Refers To: blng__BillingTreatment__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total balance subtracted from the order product due to cancellations or swaps.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance book for the order product. This field is auto-populated based on the billing treatment for the order product.
This field is a relationship field.
Relationship Name: blng__FinanceBookAccounting__r
Relationship Type: Lookup
Refers To: blng__FinanceBook__c
Type: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The external ID of the invoice group.
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The quantity of order products for the invoice group.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The billable unit price for the invoice group.
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies whether invoice schedulers evaluate an active order product for billing.
Possible values are:
No: Invoice schedulers evaluate an active order productYes: Invoice schedulers don’t evaluate an active order productThe default value is No.
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: Salesforce Billing provides this amount of usage for free before charging. For example, if your usage order product has an included quantity of 10 and its usage for one billing period sum to 12, Salesforce Billing invoices only 2 quantities of usage from the usage summary.
The included usage is available only for usage products using price schedules.
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: After Salesforce Billing groups your order products by their invoice group values, it assigns each group a unique ID.
This field is a read-only field.
Type: multipicklist
Properties: Create, Filter, Nillable, Restricted picklist, Update
Description: Use invoice groups to split an account’s charges into multiple invoices based on user-defined values. When an invoice scheduler picks up its order products during an invoice run, it looks at each order product’s invoice group value. It then groups those order products into invoices by their respective value. You can set any number of invoice group values on an order product.
Valid values are:
Contract NumberInvoice Group IDLegal EntityOrderOrder PO NumberSeparate InvoiceType: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The status of an order product as the invoice run evaluates it.
Valid values are:
Completed: The invoice run created and posted an invoice line for the order product. The order product doesn’t have any more invoice lines.Error: The invoice run encountered an error while trying to invoice the order product. For more information, review the invoice scheduler’s error log.In Progress: The invoice run has created an invoice line but hasn’t posted it yet.Pending Billing: A future invoice run creates another invoice line from the order product during its upcoming billing period.Will Not Invoice: The invoice run evaluated the order product and determined that it’s not invoiceable.Type: dateTime
Properties: Create, Filter, Nillable, Sort, Update
Description: The start date and time of the invoice run that’s evaluating the order product.
Type: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The stage of the invoice run that’s evaluating the order product for billing. Users must not update this system field. This field is automatically updated with a text representation of the picklist value when the Invoice Run Processing Status field is updated.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice run that’s evaluating the order product for billing.
This field is a relationship field.
Relationship Name: blng__InvoiceRun__r
Relationship Type: Lookup
Refers To: blng__InvoiceRun__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date the order product was billed through. This date is equal to the end date of the last invoice line for the order product. Salesforce Billing sets this field automatically and it’s used in the calculation of invoice charge amounts.
This field is a read-only field.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The target date of the most recent invoice run that generated an invoice line for the order product. Salesforce Billing sets this field automatically and it’s used for auditing purposes.
This field is a read-only field.
Type: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The legal entity that covers the order product. When you bill the order product, Salesforce CPQ uses the legal entity to apply billing rules, tax rules, revenue recognitions rules, and their related treatments.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity that covers the order product. When you bill the order product, Salesforce CPQ uses the legal entity to apply billing rules, tax rules, revenue recognitions rules, and their related treatments.
This field is a relationship field.
Relationship Name: blng__LegalEntity__r
Relationship Type: Lookup
Refers To: blng__LegalEntity__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The next date that Salesforce Billing evaluates and prices the order product for billing. This field is a system field that users and Salesforce admins mustn’t change.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The next date that Salesforce Billing will charge the order product. Salesforce Billing sets this field based on the order product’s billing frequency, billing type, and date of invoice.
This field is a read-only field.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: A new billable unit price for unactivated and uninvoiced evergreen subscription order products. This field is useful if you’re migrating an evergreen subscription order product from outside Salesforce Billing. You can define an Override Billable Unit Price rather than rerun calculations in Salesforce Billing to determine the billable unit price.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The end date of revenue recognition. This controls the end date of any revenue schedules created from the order product.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The start date of revenue recognition. This controls the start date of any revenue schedules created from the order product.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A one-time custom billing date that invoice schedulers use instead of the Next Billing Date field when evaluating order products for invoicing. Salesforce Billing erases this field’s value after invoicing the order product.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total amount remaining to be billed from the order product, excluding tax.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The sum of expected revenue impact of all the credit note lines of the order product.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The sum of revenue liability of all the credit note lines of the order product.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The sum of most likely revenue impact of all the credit note lines of the order product.
This field is deprecated from Summer ‘18.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue recognition rule that defines whether Salesforce Billing creates a revenue schedule and applies revenue recognition treatments to the order product.
This field is a relationship field.
Relationship Name: blng__RevenueRecognitionRule__r
Relationship Type: Lookup
Refers To: blng__RevenueRecognitionRule__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The status of recognizing the revenue for the order product.
Valid values are:
CompleteErrorQueuedType: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The city of the address that Salesforce Billing uses to calculate tax for the order product.
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The country of the address that Salesforce Billing uses to calculate tax for the order product.
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The county of the address that Salesforce Billing uses to calculate tax for the order product.
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A message indicating that Salesforce Billing couldn’t calculate tax for the order product.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax rule for recording tax transactions in an external general ledger.
This field is a relationship field.
Relationship Name: blng__TaxGLRule__r
Relationship Type: Lookup
Refers To: blng__GLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax treatment for recording tax transactions in an external general ledger.
This field is a relationship field.
Relationship Name: blng__TaxGLTreatment__r
Relationship Type: Lookup
Refers To: blng__GLTreatment__c
Type: percent
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of tax that Salesforce CPQ applied to the order product based on your tax engine’s tax calculations.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax rule that’s assigned to the order product. Tax rules and their treatments define how Salesforce Billing processes tax for your transactions.
This field is a relationship field.
Relationship Name: blng__TaxRule__r
Relationship Type: Lookup
Refers To: blng__TaxRule__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The state of the address that Salesforce Billing uses to calculate tax for the order product. This field overrides the state inherited from the account.
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The tax calculation status for the order product.
Valid values are:
CompletedCopiedErrorProcessingQueuedWarningType: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The street of the address that Salesforce Billing uses to calculate tax for the order product. This field overrides the street inherited from the account.
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The street of the address that Salesforce Billing uses to calculate tax for the order product. This field overrides the street inherited from the account.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax treatment assigned to the order product. Tax rules and their treatments define how Salesforce Billing processes tax for your transactions.
This field is a relationship field.
Relationship Name: blng__TaxTreatment__r
Relationship Type: Lookup
Refers To: blng__TaxTreatment__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The postal code of the address that Salesforce Billing uses to calculate tax for the order product. This field overrides the postal code inherited from the account.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount available to be canceled from the order product, which can’t be more than the pending billing amount.
Type: currency
Properties: Filter, Nillable, Sort
Description: The sum of all invoice lines, including tax, for the order product. The formula for calculating this amount is
1blng__BilledAmountwithouttax__c + blng__BilledTax__cType: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The unique ID of the order product.
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The minimum usage quantity that Salesforce Billing charges for, even if there’s little or no usage. For example, if your order product has a usage floor quantity of 10, and the usages sum to 7, Salesforce Billing invoices for a usage quantity of 10. The included usage is available only for usage products using price schedules.
See Also
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