Represents the amount that a buyer must pay for a product, service, or fee. Invoice lines are created based on the amount of an order line.
Where possible, we changed noninclusive terms to align with our company value of Equality. We maintained certain terms to avoid any effect on customer implementations.
Description: Inherited by default from the Lifecycle-Managed Asset field on the invoice line’s parent order product. This field can be overridden with a different asset. This is a relationship field.
Relationship Name: blng__Asset__r
Relationship Type: Lookup
Refers To: Asset
blng__Balance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the invoice that isn’t settled, which equals total amount (with tax) − allocations + unallocations. This is a calculated field.
blng__BalancewithoutDebits__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the invoice that isn’t settled, excluding debit note allocations. The balance without debits amount equals the total amount (with tax) − payments + unallocations against invoice lines − credits. This is a calculated field.
Description: The sum of all credit note lines allocated to this invoice line. This is a calculated field.
blng__DaysPastDue__c
Type: double
Properties: Filter, Nillable, Sort
Description: The number of days past the invoice line due date. This is a calculated field.
blng__DebitPayments__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The net amount of all payments made to debit note allocations on this invoice line. The debit payments equals the debits (payment allocations) − debits (payment unallocations). This is a calculated field.
Description: Salesforce Billing creates invoice lines for different groups of order products based on several order and order product fields.
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The change to net receivables as a result of this credit note line. Positive credit note lines have a negative impact amount because they reduce the overall amount owed to the company. This is a calculated field.
Description: The lookup to this invoice line’s legal entity. Legal entities control which treatments are associated with this invoice line. This is a relationship field.
Relationship Name: blng__LegalEntity__r
Relationship Type: Lookup
Refers To: blng__LegalEntity__c
blng__NegativeLineConversion__c
Type: currency
Properties: Create, Defaulted on create, Filter, Nillable, Sort, Update
Description: The total amount of this invoice that’s converted to a credit note line. Only negative invoice lines are converted.
blng__NetAllocationsAgainstInvoiceLines__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The net amount of all payments made against this invoice line, which equals (allocations against invoice lines) − (unallocations against invoice lines). This is a calculated field.
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Reference notes that users can add. Notes fields don’t have associated system logic.
Description: This field enables users to override the revenue period’s configured start date when creating revenue schedules.
blng__PaymentsAgainstDebitNoteLines__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The sum of payments made to debit notes allocated against the invoice and its invoice lines. This is a calculated field.
blng__PaymentsAgainstInvoiceLines__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total number of payment allocations made against the invoice lines. This is a calculated field.
blng__Payments__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The net amount of payments against this invoice line and any of its allocated debit note lines, which equals the (amount allocated against invoice line) + (amount allocated against debit note lines) − (amount unallocated against invoice lines) − (amount unallocated against debit note lines). This is a calculated field.
Description: This user-defined field is the expected revenue impact of this credit note line, if different from the credit note line amount. The revenue expected amount can:
Differ from the subtotal and total amount (with tax).
Be configured to create revenue schedules for this credit note line using this field as the amount on the revenue schedule.
Description: This user-defined field is the most likely revenue impact of this credit note line for revenue calculations when the revenue amount is uncertain. This field can differ from the subtotal and total amount (with tax).
Description: The start date of the billed period for this invoice line. This value can impact the revenue. See Salesforce Help for details on revenue recognition.
Description: The country used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
Description: The county used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
Description: The lookup to the GL treatment that defines the debit and credit GL accounts used to record the tax for this invoice line. This is a relationship field.
Description: The location code used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
Description: Lookup to the tax rule that defines the tax engine and tax data, such as address and date, to use when calculating tax for this invoice line. This is a relationship field.
Description: The street address used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
Description: The street address used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
Description: The destination ZIP code or postal code used during tax calculation. The invoice’s tax address fields are used only if the invoice line’s tax address fields are blank.
Description: Lookup to the usage summary that was used to create the invoice line and is blank unless the usage summary is the source for the invoice line. This is a relationship field.
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