blngCreditNoteLinec

Represents product, service, adjustment, or tax line items that were included in a credit note.

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 credit note line. The default value is `USD`.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description The name of the credit note line.
blng__AllocatedRevenueAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The credit note's revenue amount that's allocated to invoice lines.
blng__Allocations__c	Type currency Properties Filter, Nillable, Sort Description The credit note line's amount that's allocated to invoice lines, excluding tax. This field is a calculated field.
blng__Balance__c	Type currency Properties Filter, Nillable, Sort Description Amount of the credit note line that's available for allocation or refund. The balance is calculated using the formula `blng__TotalAmount__c - blng__Allocations__c + blng__Unallocations__c - blng__Refunds__c - blng__Debits__c` . This field is a calculated field.
blng__BaseCurrencyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The credit note line's total amount in the base currency.
blng__BaseCurrencyFXDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date used to determine the foreign exchange rate when calculating the base currency amount.
blng__BaseCurrencyFXRate__c	Type double Properties Create, Filter, Nillable, Sort, Update Description The foreign exchange rate that's used to convert the credit note line's total amount to the base currency amount.
blng__BaseCurrency__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The base currency that's used for converting currency during data export.
blng__BillToAccount__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The account that receives information about the credit note line. This field is a relationship field. Relationship Name blng__BillToAccount__r Relationship Type Lookup Refers To Account
blng__BillToContact__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The user who receives information about the credit note line. This value is inherited from the account’s Bill to Contact field. This field is a relationship field. Relationship Name blng__BillToContact__r Relationship Type Lookup Refers To Contact
blng__BillingFinanceBook__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance book associated with the related credit note. This field is a relationship field. Relationship Name blng__BillingFinanceBook__r Relationship Type Lookup Refers To blng__FinanceBook__c
blng__BillingGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The General Ledger (GL) rule that's used to determine the GL accounts for the invoice line associated with the credit note line. This field is a relationship field. Relationship Name blng__BillingGLRule__r Relationship Type Lookup Refers To blng__GLRule__c
blng__BillingGLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The billing treatment associated with the billing General Ledger (GL) rule of the credit note line. This field is a relationship field. Relationship Name blng__BillingGLTreatment__r Relationship Type Lookup Refers To blng__GLTreatment__c
blng__BillingRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The billing rule associated with the credit note line. This field is a relationship field. Relationship Name blng__BillingRule__r Relationship Type Lookup Refers To blng__BillingRule__c
blng__BillingTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The billing treatment associated with the credit note line. This field is a relationship field. Relationship Name blng__BillingTreatment__r Relationship Type Lookup Refers To blng__BillingTreatment__c
blng__CalculateTax__c	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description This field indicates whether tax must be calculaled for the credit note line. The default value is `false`.
blng__CreditNoteLineDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date when the credit note line was posted.
blng__CreditNote__c	Type reference Properties Create, Filter, Group, Sort Description The credit note associated with the credit note line. This field is a relationship field. Relationship Name blng__CreditNote__r Relationship Type Master-detail Refers To blng__CreditNote__c
blng__Debits__c	Type currency Properties Filter, Nillable, Sort Description The allocated amount of the debit note that's associated with the credit note line. This field is a calculated field.
blng__EffectiveTaxDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date when the tax is applied to the credit note line.
blng__EndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The end date of the credit note line.
blng__FinancePeriod__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The finance period associated with the credit note line. This field is a relationship field. Relationship Name blng__FinancePeriod__r Relationship Type Lookup Refers To blng__FinancePeriod__c
blng__ImpactAmount__c	Type currency Properties Filter, Nillable, Sort Description The credit note line’s financial impact against the customer’s accounts receivable. When the credit note line is applied, the impact amount is the negative equivalent of the credit note line's amount. This field is a calculated field.
blng__InvoiceLine__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The invoice that the credit note line was applied to. This field is a relationship field. Relationship Name blng__InvoiceLine__r Relationship Type Lookup Refers To blng__InvoiceLine__c
blng__LegalEntityReference__c	Type string Properties Create, Filter, Group, idLookup, Nillable, Sort, Update Description The legal entity associated with the credit note line.
blng__LegalEntity__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The legal entity associated with the credit note line. This field is a relationship field. Relationship Name blng__LegalEntity__r Relationship Type Lookup Refers To blng__LegalEntity__c
blng__NetAllocations__c	Type currency Properties Filter, Nillable, Sort Description The difference between the allocated and unallocated amounts of the credit note line. This field is a calculated field.
blng__Notes__c	Type textarea Properties Create, Nillable, Update Description Additional details about the credit note line.
blng__OverrideInitialRevenueEndDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date that overrides the revenue end date of the revenue schedule associated with the credit note line.
blng__OverrideInitialRevenueStartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date that overrides the revenue start date of the revenue schedule associated with the credit note line.
blng__ProductName__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The name of the product associated with the credit note line.
blng__Product__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The product associated with the credit note line. This field is a relationship field. Relationship Name blng__Product__r Relationship Type Lookup Refers To Product2
blng__RefundsAllocations__c	Type currency Properties Filter, Nillable, Sort Description The amount of the credit note line that's allocated to refunds. This field is a calculated field.
blng__RefundsUnallocations__c	Type currency Properties Filter, Nillable, Sort Description The amount of the credit note line that's unallocated from refunds. This field is a calculated field.
blng__Refunds__c	Type currency Properties Filter, Nillable, Sort Description The amount of the credit note line that's been refunded. This amount is calculated by using the formula `blng__RefundsAllocations__c - blng__RefundsUnallocations__c` . This field is a calculated field.
blng__RevenueExpectedAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The expected revenue impact of the credit note line, if its different from the credit note line amount. You can configure creating revenue schedules for the credit note line with revenue expected amount field as the amount of the revenue schedule.
blng__RevenueLiabilityAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The revenue liability associated with the credit note line. You can configure creating revenue schedules for the credit note line with revenue liability amount field as the amount of the revenue schedule.
blng__RevenueMostLikelyAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The most likely revenue impact of the credit note line for revenue calculations when the revenue amount is uncertain.
blng__RevenueScheduleStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the revenue scehdule associated with the credit note line. Possible values are: `Complete` `Error` `Queued`
blng__StartDate__c	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The start date of the credit note line.
blng__Status__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the credit note line. Possible values are: `Cancelled` `Draft` `Posted` The default value is `Draft`.
blng__Subtotal__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of the credit note line, excluding tax, that's not refunded. The subtotal is calculated by deducting the refund amount from the amount.
blng__TaxAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The amount of tax for the credit note line.
blng__TaxCity__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The city of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxCode__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The reference code used when tax for the credit note line is calculated by an external tax engine.
blng__TaxCountry__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The country of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxEngine__c	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The tax engine that has calculated tax for the credit note line. Possible values are: `Avalara AvaTax` `Standard` The default value is `Standard`.
blng__TaxErrorMessage__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The error message when the external tax engine fails to calculate tax for the credit note line.
blng__TaxGLRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The tax rule for recording tax transactions of the credit note line in an external general ledger. This field is a relationship field. Relationship Name blng__TaxGLRule__r Relationship Type Lookup Refers To blng__GLRule__c
blng__TaxGLTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The tax treatment for recording tax transactions of the credit note line in an external general ledger. This field is a relationship field. Relationship Name blng__TaxGLTreatment__r Relationship Type Lookup Refers To blng__GLTreatment__c
blng__TaxPercentageApplied__c	Type percent Properties Create, Filter, Nillable, Sort, Update Description The percentage of tax that was applied to the credit note line.
blng__TaxRule__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The rule used to tax the credit note line. This field is a relationship field. Relationship Name blng__TaxRule__r Relationship Type Lookup Refers To blng__TaxRule__c
blng__TaxState__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 credit note line.
blng__TaxStatus__c	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the status of the tax calculation. Possible values are: `Completed` `Copied` `Error` `Processing` `Queued` `Warning`
blng__TaxStreet2__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxStreet__c	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxTreatment__c	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The tax treatment assigned to the credit note line. 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
blng__TaxZipCode__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 credit note line.
blng__TotalAmount__c	Type currency Properties Create, Filter, Nillable, Sort, Update Description The total amount of the credit note line that's available for allocation.
blng__Unallocations__c	Type currency Properties Filter, Nillable, Sort Description The amount that's been unallocated from the credit note line. This field is a calculated field.

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blngCreditNoteLinec