blng__PaymentMapping__c

Represents the process of associating payment types, methods, or purposes with other information.

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Type: picklist

Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update

Description: The three-letter ISO 4217 currency code associated with the payment mapping record when multiple currencies are enabled.

Type: date

Properties: Filter, Group, Nillable, Sort

Description: The timestamp of when a user had last associated a task or event action with the payment mapping record.

Type: dateTime

Properties: Filter, Nillable, Sort

Description: The timestamp when the current user last accessed a payment mapping record indirectly, for example, through a list view or related record.

Type: dateTime

Properties: Filter, Nillable, Sort

Description: The timestamp when the current user last viewed a payment mapping record. If this value is null, it’s possible that the user only accessed the payment mapping record or a related list view (LastReferencedDate), but not viewed the payment mapping itself.

Type: string

Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update

Description: The name of the payment mapping record.

Type: reference

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Required. The ID of the record owner.

This field is a polymorphic relationship field.

Relationship Name: Owner

Refers To: Group, User

Type: currency

Properties: Create, Filter, Nillable, Sort, Update

Description: The amount to be debited or captured.

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The invoice line associated with the payment mapping record.

This field is a relationship field.

Relationship Name: blng__InvoiceLine__r

Refers To: blng__InvoiceLine__c

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The invoice associated with the payment mapping record.

This field is a relationship field.

Relationship Name: blng__Invoice__r

Refers To: blng__Invoice__c

Type: textarea

Properties: Create, Nillable, Update

Description: Additional information or comments related to the payment mapping record.

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The order product associated with the payment mapping record.

This field is a relationship field.

Relationship Name: blng__OrderProduct__r

Refers To: OrderItem

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The order associated with the payment mapping record.

This field is a relationship field.

Relationship Name: blng__Order__r

Refers To: Order

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The authorization record for this payment mapping. If there’s a delayed capture (when the capture occurs after the authorization), all captures must be made against a previously successful authorization transaction.

This field is a relationship field.

Relationship Name: blng__PaymentAuthorization__r

Refers To: blng__PaymentAuthorization__c

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The quote line associated with the payment mapping record.

This field is a relationship field.

Relationship Name: blng__QuoteLine__r

Refers To: SBQQ__QuoteLine__c

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The quote associated with the payment mapping record.

This field is a relationship field.

Relationship Name: blng__Quote__r

Refers To: SBQQ__Quote__c

Type: picklist

Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update

Description: The status of the payment mapping.

Valid values are:

• Active
• Canceled

The default value is Active.

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Salesforce Billing Fields on Standard Objects

Salesforce Billing Custom Objects

blng__AccountBalanceSnapshot__c

blng__AgingBuckets__c

blng__BalanceSnapShotRun__c

blng__BalanceSnapShotScheduler__c

blng__BillingBatchJob__c

blng__BillingPrefix__c

blng__BillingRule__c

blng__BillingSchedule__c

blng__BillingTransaction__c

blng__BillingTreatment__c

blng__CreditNote__c

blng__CreditNoteAllocation__c

blng__CreditNoteLine__c

blng__DebitNote__c

blng__DebitNoteLine__c

blng__FinanceBook__c

blng__FinancePeriod__c

blng__GLAccount__c

blng__GLRule__c

blng__GLTreatment__c

blng__Invoice__c

blng__InvoiceLine__c

blng__InvoicePlan__c

blng__InvoicePlanLine__c

blng__InvoiceRun__c

blng__InvoiceScheduler__c

blng__LegalEntity__c

blng__Payment__c

blng__PaymentAllocationDebitNoteLine__c

blng__PaymentAllocationInvoice__c

blng__PaymentAllocationInvoiceLine__c

blng__PaymentAuthorization__c

blng__PaymentGateway__c

blng__PaymentGatewayConfig__c

blng__PaymentMapping__c

blng__PaymentMethod__c

blng__PaymentRun__c

blng__PaymentScheduler__c

blng__PaymentTerms__c

blng__PaymentTransaction__c

blng__Refund__c

blng__RefundLineCreditNoteLine__c

blng__RefundLinePayment__c

blng__RevenueAdjustment__c

blng__RevenueAdjustmentLine__c

blng__RevenueAgreement__c

blng__RevenueDistributionMethod__c

blng__RevenueRecognitionRule__c

blng__RevenueRecognitionTreatment__c

blng__RevenueSchedule__c

blng__RevenueTransaction__c

blng__SubInvoiceLine__c

blng__TaxConfig__c

blng__TaxIntegration__c

blng__TaxRate__c

blng__TaxRule__c

blng__TaxTreatment__c

blng__Usage__c

blng__UsageSummary__c

Salesforce Billing Standard Objects

Salesforce Billing Developer Guides & Lightning Components

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