| 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 debit
note.
- The default value is USD.
|
| LastActivityDate |
- Type
- date
- Properties
- Filter, Group, Nillable, Sort
- Description
- The timestamp for when a user last associated a task or event
action with the debit note.
|
| LastReferencedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp of when the current user had last accessed the debit
note, or a record or list view related to the debit note.
|
| LastViewedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp when the current user last viewed the the debit
note, or a record or list view related to the debit note. If this
value is null, it's possible the user accessed this record or list
view (LastReferencedDate) but didn't view it.
|
| Name |
- Type
- string
- Properties
- Autonumber, Defaulted on create, Filter, idLookup, Sort
- Description
- The name of the debit note.
|
| blng__Account__c |
- Type
- reference
- Properties
- Create, Filter, Group, Sort
- Description
- The customer account associated with the debit note.
- This field is a relationship field.
- Relationship Name
- blng__Account__r
- Relationship Type
- Master-detail
- Refers To
- Account
|
| blng__Allocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount from the debit note line that's allocated.
- This field is a calculated field.
|
| blng__AvailableForPayment__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount from the debit note that's available for payment.
- This field is a calculated field.
|
| blng__Balance__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- Amount of the debit note that's available for application.
- This field is a calculated field.
|
| blng__BaseCurrencyAmount__c |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The debit note'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 debit note'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 debit note.
- 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 debit note. 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 debit note.
- This field is a relationship field.
- Relationship Name
- blng__BillingFinanceBook__r
- Relationship Type
- Lookup
- Refers To
- blng__FinanceBook__c
|
| blng__BillingFinancePeriod__c |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The finance period associated with the debit note.
- This field is a relationship field.
- Relationship Name
- blng__BillingFinancePeriod__r
- Relationship Type
- Lookup
- Refers To
- blng__FinancePeriod__c
|
| blng__CreditNoteLineAllocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount allocated from all the related credit note lines.
- This field is a calculated field.
|
| blng__CreditNoteLineUnallocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount that's unallocated from all the related credit note
lines.
- This field is a calculated field.
|
| blng__DebitNoteDate__c |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The date when the debit note was posted.
|
| blng__DebitNoteSourceAction__c |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- Specifies the action that created the debit note.
- Possible values are:
- The default value is Manual.
|
| blng__EffectiveTaxDate__c |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The date when the tax is applied to the debit note.
|
| blng__ImpactAmount__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The debit note’s financial impact against the customer’s accounts
receivable. When the debit note is applied, the impact amount is
equivalent to its total amount.
- This field is a calculated field.
|
| blng__InvoiceLineAllocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount from the debit note that's allocated to an invoice
line.
- This field is a calculated field.
|
| blng__InvoiceLineUnallocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount from the debit note that's unallocated from an invoice
line.
- This field is a calculated field.
|
| blng__NetCreditNoteAllocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The total amount of the related credit note that's allocated to an
invoice line. The net credit net allocations are calculated by
deducting the related credit note line's unallocated amount from
its allocated amount.
- This field is a calculated field.
|
| blng__NetInvoiceAllocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The total amount of the debit note that's allocated to invoices.
The net invoice allocations are calculated by deducting the related
invoice line's unallocated amount from its allocated amount.
- This field is a calculated field.
|
| blng__NetPaymentAllocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The total amount of the debit note that's allocated to payments.
The net payment allocations are calculated by deducting the debit
note's refund amount from its payment amount.
- This field is a calculated field.
|
| blng__Notes__c |
- Type
- textarea
- Properties
- Create, Nillable, Update
- Description
- Additional details about the debit note.
|
| blng__PaymentBalance__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount of the debit note after excluding payments and refunds.
- This field is a calculated field.
|
| blng__Payments1__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The payment made from the debit note's amount after deducting the
refund amount.
- This field is a calculated field.
|
| blng__Payments__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The payment made from the debit note's amount.
- This field is a calculated field.
|
| blng__Refunds__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The refund that's added to the debit note's amount.
- This field is a calculated field.
|
| blng__Status__c |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- Specifies the status of the debit note.
- Possible values are:
- The default value is Draft.
|
| blng__Subtotal__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The sum of subtotals of all the related debit note lines.
- This field is a calculated field.
|
| blng__TaxAmount__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount of tax for the debit note.
- This field is a calculated field.
|
| 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 debit note.
|
| 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 debit note.
|
| 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 debit note.
|
| 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 debit note.
|
| 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 debit note.
|
| 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 debit note.
|
| 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 debit note.
|
| blng__TotalAmount__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The total amount of the debit note.
- This field is a calculated field.
|
| blng__TotalAvailableForAllocation__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The total amount of the debit note that's available for
allocation. This amount is calculated by deducting the debit note's
total net allocations from the total amount.
- This field is a calculated field.
|
| blng__TotalNetAllocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount that's been allocated by the credit note that's
associated with the debit note. The total net allocations are
calculated by summing up the net credit note and invoice
allocations.
- This field is a calculated field.
|
| blng__Unallocations__c |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount that's been unallocated by the debit note.
- This field is a calculated field.
|