blng__InvoicePlanLine__c Represents the custom behavior for a single invoice transaction. An invoice plan contains the invoice plan lines.
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.
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 invoice plan line when multiple currencies are enabled.
Name
Type: string
Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The name of the invoice plan line.
blng__CommencementDateOffsetUnits__c
Type: picklist
Properties: Create, Filter, Group, Restricted picklist, Sort, Update
Description: Required. The unit of time that defines the offset applied to the commencement date. Valid values are:
blng__CommencementDateOffset__c
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The number by which the invoice start date is adjusted to have an invoice plan line start date.
blng__CommencementDate__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update
Description: Required. The start date of the invoice plan line cycle.
The default value is Order Product Activation.
blng__FlatAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: A fixed amount billed each installment.
blng__InvoicePlan__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The invoice plan related to the invoice plan line.
This field is a relationship field.
Relationship Name: blng__InvoicePlan__r
Relationship Type: Master-detail
Refers To: blng__InvoicePlan__c (the master object)
blng__Percentage__c
Type: percent
Properties: Create, Filter, Nillable, Sort, Update
Description: The percentage of total amount billed each installment.
blng__ProcessingOrder__c
Type: double
Properties: Create, Filter, Sort, Update
Description: Required. The process involved in fulfilling an order.
blng__ServicePeriodEnd__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies if the end date of the service is mentioned on the invoice plan line. Valid values are:
Create without DateOrder Product End Date
blng__ServicePeriodStart__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies if the start date of the service is mentioned on the invoice plan line. Valid values are:
Create without DateOrder Product ActivationOrder Product Creation
blng__Type__c
Type: picklist
Properties: Create, Filter, Group, Restricted picklist, Sort, Update
Description: Required. The type of amount displayed in the invoice plan line. Valid values are:
Flat AmountPercentRemainder
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