Represents a list of outstanding invoice debt within an account, grouped by the number of days past the due date. The account balance snapshot also includes the amounts of unapplied credit notes and payments within the same account.
Description: The three-letter ISO 4217 currency code associated with the legacy entity when multiple currencies are enabled.
LastActivityDate
Type: date
Properties: Filter, Group, Nillable, Sort
Description: The timestamp of when a user had last associated a task or event action with the account.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed an accounting balance snapshot indirectly, for example, through a list view or related record.
LastViewedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last viewed an accounting balance snapshot record. If this value is null, it’s possible that the user only accessed the accounting period record or a related list view (LastReferencedDate), but not viewed the accounting balance snapshot record itself.
Description: An aging bucket represents a range of dates beyond an invoice’s due date. For instance, one bucket might cover invoices that are 1–30 days overdue, while another could cover those that are 31–60 days overdue. Users can set up to 10 aging buckets for each org. When a balance snapshot is generated, the overdue amounts are categorized into these aging buckets based on how long they’ve been past due. For example, if your account had three invoices that were 45 days overdue, their total debt would be grouped and displayed in the 31 to 60-day aging bucket.
Description: The day that the balance snapshot run created the account balance snapshot record.
blng__TotalInvoiceAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The sum of all invoice balances on the account, including debit notes. This field is different from the total invoice amount that’s described in your contractual terms for Salesforce Billing.
Description: The unique identification number associated with the account balance snapshot record. This field is unique within your organization.
Associated Objects
This object has the following associated objects. If the API version isn’t specified, they’re available in the same API versions as this object. Otherwise, they’re available in the specified API version and later.
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