Represents whether and when an order product gets invoiced.
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: The three-letter ISO 4217 currency code associated with the invoice scheduler 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 invoice scheduler.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp of when the current user had last accessed the invoice scheduler, or a record or list view related to the invoice scheduler.
LastViewedDate
Type: dateTime
Properties: Filter, Nillable, Sort
The timestamp when a user last viewed this record, a record related to this record, or a list view. If this value is null, it’s possible the user accessed this record or list view (LastReferencedDate) but didn’t view it.
Description: A unique job ID number that specifies the Apex job queue line status of the invoice scheduler.
blng__AutomaticallyPostInvoices__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Indicates whether the invoices must be posted automatically (true) or not (false). By default, the invoices are generated in draft state.
blng__BillUsageCharges__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Indicates whether the charge type of the order product is usage (true) or not (false). The default value is true.
blng__EndOfMonth__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Indicates whether t he monthly invoice processing must start on the last day of the month (true) or not (false). If this field is set to true, the scheduler start date also maps to the monthly invoice processing day. The default value is false.
blng__IncludeAllCurrencies__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Indicates whether all the available invoice currencies are included for processing (true) or not (false). The default value is false.
Description: The start date and time of the invoice scheduler.
blng__TargetDate__c
Type: date
Properties: Create, Defaulted on create, Filter, Group, Nillable, Sort, Update
Description: The next billing date. Active order products, usage summaries, or billing transactions with billing schedules having the next billing date before this date is picked up for invoicing.
Description: The day of the month associated with the next billing date. Active order products, usage summaries, or billing transactions with billing schedules having the next billing date before this date is picked up for invoicing.
Description: The day of the week associated with the next billing date. Active order products, usage summaries, or billing transactions with billing schedules having the next billing date before this date is picked up for invoicing.
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