blng__FinancePeriod__c

Represents a reference object that stores lookups to all accounting or revenue transactions that occur within a specific period.

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

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 finance period record when multiple currencies are enabled.

Type: dateTime

Properties: Filter, Nillable, Sort

Description: The timestamp when the current user last accessed a finance period record indirectly, for example, through a list view or related record.

Type: dateTime

Properties: Filter, Nillable, Sort

Description: The timestamp when the current user last viewed a finance period record. If this value is null, it’s possible that the user only accessed the finance period record or a related list view (LastReferencedDate), but not viewed the finance period record itself.

Type: string

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

Description: The name of the finance period.

Type: string

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

Description: The product family associated with the finance period record.

Type: reference

Properties: Create, Filter, Group, Sort

Description: Required. The financial book associated with the billing. This field helps in categorizing and managing financial records according to different finance books.

This field is a relationship field.

Relationship Name: blng__FinanceBook__r

Relationship Type: Master-detail

Refers To: blng__FinanceBook__c (the master object)

Type: string

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

Description: The finance period family associated with the finance period.

Type: reference

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

Description: The legal entity used to associate the finance period with other transactional records in Salesforce Billing.

This field is a relationship field.

Relationship Name: blng__LegalEntity__r

Refers To: blng__LegalEntity__c

Type: boolean

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

Description: Required. The next open financial period for billing purposes.

The default value is false.

Type: textarea

Properties: Create, Nillable, Update

Description: Additional details or comments related to the finance period.

Type: date

Properties: Create, Filter, Group, Sort, Update

Description: Required. The end date of the financial period.

Type: date

Properties: Create, Filter, Group, Sort, Update

Description: Required. The start date of the finance period.

Type: picklist

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

Description: Required. The status of a financial period to track the state of a financial period.

Valid values are:

• Closed
• Error
• Open
• Pending Close
• Pending Open

Type: string

Properties: Filter, Nillable, Sort

Description: The period type of the finance book.

This field is a calculated field.

Type: string

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

Description: The reference to source for which the finance period record is created.

Type: string

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

Description: A unique identification number associated with the finance period record. This field is unique within your organization.

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Salesforce Billing Fields on Standard Objects

Salesforce Billing Custom Objects

blng__AccountBalanceSnapshot__c

blng__AgingBuckets__c

blng__BalanceSnapShotRun__c

blng__BalanceSnapShotScheduler__c

blng__BillingBatchJob__c

blng__BillingPrefix__c

blng__BillingRule__c

blng__BillingSchedule__c

blng__BillingTransaction__c

blng__BillingTreatment__c

blng__CreditNote__c

blng__CreditNoteAllocation__c

blng__CreditNoteLine__c

blng__DebitNote__c

blng__DebitNoteLine__c

blng__FinanceBook__c

blng__FinancePeriod__c

blng__GLAccount__c

blng__GLRule__c

blng__GLTreatment__c

blng__Invoice__c

blng__InvoiceLine__c

blng__InvoicePlan__c

blng__InvoicePlanLine__c

blng__InvoiceRun__c

blng__InvoiceScheduler__c

blng__LegalEntity__c

blng__Payment__c

blng__PaymentAllocationDebitNoteLine__c

blng__PaymentAllocationInvoice__c

blng__PaymentAllocationInvoiceLine__c

blng__PaymentAuthorization__c

blng__PaymentGateway__c

blng__PaymentGatewayConfig__c

blng__PaymentMapping__c

blng__PaymentMethod__c

blng__PaymentRun__c

blng__PaymentScheduler__c

blng__PaymentTerms__c

blng__PaymentTransaction__c

blng__Refund__c

blng__RefundLineCreditNoteLine__c

blng__RefundLinePayment__c

blng__RevenueAdjustment__c

blng__RevenueAdjustmentLine__c

blng__RevenueAgreement__c

blng__RevenueDistributionMethod__c

blng__RevenueRecognitionRule__c

blng__RevenueRecognitionTreatment__c

blng__RevenueSchedule__c

blng__RevenueTransaction__c

blng__SubInvoiceLine__c

blng__TaxConfig__c

blng__TaxIntegration__c

blng__TaxRate__c

blng__TaxRule__c

blng__TaxTreatment__c

blng__Usage__c

blng__UsageSummary__c

Salesforce Billing Standard Objects

Salesforce Billing Developer Guides & Lightning Components

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