Billing Forecast DMO

Represents forecasted billing periods generated from billing schedules before actual invoicing occurs.

Object API Name: BillingForecast_std__dlm
Category: Unassigned
Availability: Available in 264 and later versions
Primary Key Field: Id

• ReferenceObjectId has a FOREIGNKEY relationship with the Sales Order DMO Id field.
• ReferenceObjectId has a FOREIGNKEY relationship with the Quote DMO Id field.
• ReferenceItemObjectId has a FOREIGNKEY relationship with the Sales Order Product DMO Id field.
• ReferenceItemObjectId has a FOREIGNKEY relationship with the Quote Product DMO Id field.
• AccountId has a FOREIGNKEY relationship with the Account DMO Id field.
• LegalEntityId has a FOREIGNKEY relationship with the Legal Entity DMO Id field.
• BillingAccountId has a FOREIGNKEY relationship with the Billing Account DMO Id field.
• BillingArrangementId has a FOREIGNKEY relationship with the Billing Arrangement DMO Id field.
• PaymentTermId has a FOREIGNKEY relationship with the Payment Term DMO Id field.
• InvoiceBatchRunId has a FOREIGNKEY relationship with the Invoice Batch Run DMO Id field.
• LegalEntityAccountingPeriodId has a FOREIGNKEY relationship with the Legal Entity Accounting Period DMO Id field.
• BillingScheduleId has a FOREIGNKEY relationship with the Billing Schedule DMO Id field.
• BillingScheduleGroupId has a FOREIGNKEY relationship with the Billing Schedule Group DMO Id field.

• AccountId
• BillingAccountId
• BillingArrangementId
• BillingForecastName
• BillingMethodName
• BillingPeriodEndDate
• BillingPeriodStartDate
• BillingScheduleGroupId
• BillingScheduleId
• BillingTermUnit
• Category
• cdp_sys_record_currency
• ChargeAmount
• DataSourceId
• DataSourceObjectId
• Id
• InternalOrganizationId
• InvoiceBatchRunId
• KQ_AccountId
• KQ_BillingAccountId
• KQ_BillingArrangementId
• KQ_BillingScheduleGroupId
• KQ_BillingScheduleId
• KQ_Id
• KQ_InvoiceBatchRunId
• KQ_LegalEntityAccountingPeriodId
• KQ_LegalEntityId
• KQ_PaymentTermId
• KQ_ReferenceItemObjectId
• KQ_ReferenceObjectId
• LegalEntityAccountingPeriodId
• LegalEntityId
• PaymentTermId
• Quantity
• ReferenceItemObjectId
• ReferenceItemObjectName
• ReferenceObjectId
• ReferenceObjectName
• UnitPriceAmount

• Field API Name: AccountId__c
• Data Type: TEXT
• Description: The ID of the account associated with the billing forecast.

• Field API Name: BillingAccountId__c
• Data Type: TEXT
• Description: The ID of the billing account associated with the billing forecast.

• Field API Name: BillingArrangementId__c
• Data Type: TEXT
• Description: The ID of the billing arrangement associated with the billing forecast.

• Field API Name: BillingForecastName__c
• Data Type: TEXT
• Description: An auto-generated number assigned to the billing forecast.

• Field API Name: BillingMethodName__c
• Data Type: TEXT
• Description: Specifies the type of billing used for the billing forecast.

• Field API Name: BillingPeriodEndDate__c
• Data Type: DATEONLY
• Description: The end date of the billing period for the billing forecast.

• Field API Name: BillingPeriodStartDate__c
• Data Type: DATEONLY
• Description: The start date of the billing period for the billing forecast.

• Field API Name: BillingScheduleGroupId__c
• Data Type: TEXT
• Description: The ID of the billing schedule group associated with the billing forecast.

• Field API Name: BillingScheduleId__c
• Data Type: TEXT
• Description: The ID of the billing schedule associated with the billing forecast.

• Field API Name: BillingTermUnit__c
• Data Type: TEXT
• Description: Specifies the unit of the billing term for the billing forecast.

• Field API Name: Category__c
• Data Type: TEXT
• Description: Specifies the category of the billing forecast.

• Field API Name: cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: ChargeAmount__c
• Data Type: CURRENCY
• Description: The charge amount for the billing forecast.

• Field API Name: DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: Id__c
• Data Type: TEXT
• Description: The primary key of the billing forecast record.

• Field API Name: InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: InvoiceBatchRunId__c
• Data Type: TEXT
• Description: The ID of the invoice batch run associated with the billing forecast.

• Field API Name: KQ_AccountId__c
• Data Type: TEXT
• Description: Key Qualifier system field for AccountId

• Field API Name: KQ_BillingAccountId__c
• Data Type: TEXT
• Description: Key Qualifier system field for BillingAccountId

• Field API Name: KQ_BillingArrangementId__c
• Data Type: TEXT
• Description: Key Qualifier system field for BillingArrangementId

• Field API Name: KQ_BillingScheduleGroupId__c
• Data Type: TEXT
• Description: Key Qualifier system field for BillingScheduleGroupId

• Field API Name: KQ_BillingScheduleId__c
• Data Type: TEXT
• Description: Key Qualifier system field for BillingScheduleId

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_InvoiceBatchRunId__c
• Data Type: TEXT
• Description: Key Qualifier system field for InvoiceBatchRunId

• Field API Name: KQ_LegalEntityAccountingPeriodId__c
• Data Type: TEXT
• Description: Key Qualifier system field for LegalEntityAccountingPeriodId

• Field API Name: KQ_LegalEntityId__c
• Data Type: TEXT
• Description: Key Qualifier system field for LegalEntityId

• Field API Name: KQ_PaymentTermId__c
• Data Type: TEXT
• Description: Key Qualifier system field for PaymentTermId

• Field API Name: KQ_ReferenceItemObjectId__c
• Data Type: TEXT
• Description: Key Qualifier system field for ReferenceItemObjectId

• Field API Name: KQ_ReferenceObjectId__c
• Data Type: TEXT
• Description: Key Qualifier system field for ReferenceObjectId

• Field API Name: LegalEntityAccountingPeriodId__c
• Data Type: TEXT
• Description: The ID of the legal entity accounting period associated with the billing forecast.

• Field API Name: LegalEntityId__c
• Data Type: TEXT
• Description: The ID of the legal entity associated with the billing forecast.

• Field API Name: PaymentTermId__c
• Data Type: TEXT
• Description: The ID of the payment term associated with the billing forecast.

• Field API Name: Quantity__c
• Data Type: DOUBLE
• Description: The quantity of the product or service for the billing forecast.

• Field API Name: ReferenceItemObjectId__c
• Data Type: TEXT
• Description: The ID of the reference object line item associated with the billing forecast.

• Field API Name: ReferenceItemObjectName__c
• Data Type: TEXT
• Description: The name of the reference object line item associated with the billing forecast.

• Field API Name: ReferenceObjectId__c
• Data Type: TEXT
• Description: The ID of the reference object associated with the billing forecast.

• Field API Name: ReferenceObjectName__c
• Data Type: TEXT
• Description: The name of the reference object associated with the billing forecast.

• Field API Name: UnitPriceAmount__c
• Data Type: CURRENCY
• Description: The unit price of the product or service for the billing forecast.