Description: The three-letter ISO 4217 currency code associated with the billing rule record 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 billing rule.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed a billing rule record 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 a billing rule record. If this value is null, it’s possible that the user only accessed the billing rule record or a related list view (LastReferencedDate), but not viewed the billing rule record itself.
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__Active__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Required. Indicates whether the billing rule is active (true) or not (false). To deactivate the billing rule, clear the Active checkbox. This setting won’t affect past or existing transactions or assignments. The default value is true.
Description: This field is relevant only if an order product has a Bill Through Date Override (BTDO) value within a billing cycle. This field specifies the option to merge a partial billing period with the previous full period when generating an invoice line, or to keep the partial period as a separate invoice line.
Valid values are:
Combine
Exclude Billing Day of Month
Separate
The default value is Exclude Billing Day of Month.
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