Represents the allocation of payments to specific invoices. This object is used to track and manage how payments are applied to outstanding invoices, ensuring accurate financial records and reporting.
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 payment allocation invoice when multiple currencies are enabled.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the payment allocation invoice. A name is a unique value that helps in identifying the specific allocation record.
blng__Amount__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: Required. The total amount allocated to the invoice. The amount represents the value that has been applied to the invoice from the payment.
Description: The financial book associated with the billing. This field helps in categorizing and managing financial records according to different finance books.
Description: The financial period during which the billing and payment allocation occur. This helps in tracking and reporting financial activities within a specific time frame.
This field is a relationship field.
Relationship Name: blng__BillingFinancePeriod__r
Refers To: blng__FinancePeriod__c
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount that impacts the invoice balance. The impact amount could be the portion of the payment that directly affects the outstanding balance of the invoice.
This field is a calculated field.
blng__Invoice__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The reference to the specific invoice that’s being allocated a payment. This links the payment allocation to the corresponding invoice record.
This field is a relationship field.
Relationship Name: blng__Invoice__r
Relationship Type: Master-detail
Refers To: blng__Invoice__c (the detail object)
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details or comments related to the payment allocation invoice.
blng__Payment__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The payment that’s being allocated to the invoice.
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