Represents a single event when a shopper makes a payment. For credit cards, this event is a payment capture or payment sale, but it doesn’t appear on the shopper’s credit card statement.
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: Three-letter ISO 4217 currency code associated with the payment record.
LastActivityDate
Type: date
Properties: Filter, Group, Nillable, Sort
Description: The timestamp of when a user had last associated a task or event action with this record.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed a payment 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 payment record. If this value is null, it’s possible that the user only accessed the payment record or a related list view (LastReferencedDate), but not viewed the payment record itself.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the payment record.
blng__Account__c
Type: reference
Properties: Create, Filter, Group, Sort, Update
Description: Required. The account of the customer who made the payment.
This field is a relationship field.
Relationship Name: blng__Account__r
Relationship Type: Master-detail
Refers To: Account (the master object)
blng__AllocatedtoDebitNoteLines__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The assigned payments to the debit note lines within your account.
This field is a calculated field.
blng__AllocatedtoInvoiceLines__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The assigned payments to the invoice lines within an account.
This field is a calculated field.
blng__AllocatedtoInvoices__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The assigned payments to the invoice within an account.
Description: Indicates whether a payment has been allocated to invoices, invoice lines, and debit note lines. A status of Fail means the payment has not yet been allocated.
blng__Allocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total sum of payments allocated to invoices, invoice lines, and debit note lines.
This field is a calculated field.
blng__Amount__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: Required. The amount to be debited or captured.
blng__Balance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount remaining after deducting the net applied amount from total amount.
Description: The financial ledger that tracks all transactions related to billing, including the allocation of payments to debit note lines. It ensures that all financial activities are accurately recorded and reported.
Description: The expiration month of a credit or debit card in the billing information. This information is sent from the payment gateway following a transaction request.
Description: The expiration year of a credit or debit card in the billing information. This information is sent from the payment gateway following a transaction request.
Description: A finance period stores lookups to all the accounting or revenue transactions associated with the payment that occurred within a period of time. This field is a relationship field.
Description: The general ledger treatment defines how a financial transaction is recorded in the general ledger, specifying the accounts and the nature of the entries.
Description: The authorization record for this payment. If there’s a delayed capture (when the capture occurs after the authorization), all captures must be made against a previously successful authorization transaction.
Description: The mode of payment. Select Electronic if the payments are processed through Salesforce Billing and External to manually enter a payment that was processed outside of Salesforce.
Description: A tokenized version of the credit card number sent to the customer bank within the transaction request. Salesforce Billing doesn’t store credit card numbers or other sensitive customer payment information. Instead, it stores tokenized versions of that information and sends the tokens to the external payment gateway.
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