Represents the allocation of a payment to a specific invoice line. This object helps in tracking how payments are distributed across different invoice 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.
Description: The three-letter ISO 4217 currency code associated with the payment allocation invoice line 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 line. 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 amount of money allocated to the invoice line. This field specifies the portion of the payment applied to a specific invoice line.
Description: The finance 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 occurs. This field is used for financial reporting and tracking purposes.
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 financial records due to the payment allocation. This field is used to understand the financial effect of the payment allocation.
This field is a calculated field.
blng__InvoiceLine__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The specific invoice line to which the payment is allocated. This field links the payment allocation to the corresponding invoice line item.
This field is a relationship field.
Relationship Name: blng__InvoiceLine__r
Relationship Type: Master-detail
Refers To: blng__InvoiceLine__c (the master object)
Description: The legal entity associated with the payment allocation. This field helps in identifying the legal entity responsible for the transaction.
This field is a relationship field.
Relationship Name: blng__LegalEntity__r
Refers To: blng__LegalEntity__c
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional notes or comments related to the payment allocation.
blng__Payment__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The payment record associated with the allocation.
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Required. The amount of the payment that remains unallocated. This field indicates how much of the payment is still available to be applied to other invoice lines. The default value is false.
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