blng__BalanceSnapShotRun__c

Represents the analysis of an account’s invoices on a scheduled basis for past-due balances.

Supported Calls 

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), undelete(), update(), upsert()

Fields 

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 balance snapshot run 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 balance snapshot run.

Name 

Type: string

Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update

Description: The name of the balance snapshot run.

OwnerId 

Type: reference

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Required. The ID of the record owner.

This field is a polymorphic relationship field.

Relationship Name: Owner

Refers To: Group, User

blng__ApexJobId__c 

Type: string

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: A unique identifier of an Apex job associated with the balance snapshot run.

blng__BalanceSnapshotScheduler__c 

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: Specifies the way to schedule and manage balance snapshots.

This field is a relationship field.

Relationship Name: blng__BalanceSnapshotScheduler__r

Refers To: blng__BalanceSnapShotScheduler__c

blng__Notes__c 

Type: textarea

Properties: Create, Nillable, Update

Description: Additional details or comments related to the balance snapshot run.

blng__Status__c 

Type: picklist

Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update

Description: The status of the balance snapshot run.

Valid values are:

  • Completed
  • Credit Note Completed
  • Credit Note Processing
  • Debit Note Completed
  • Debit Note Processing
  • Error
  • Invoice Completed
  • Invoice Processing
  • Payment Completed
  • Payment Processing
  • Started