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 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 refund.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed a refund 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 refund record. If this value is null, it’s possible that the user only accessed the refund record or a related list view (LastReferencedDate), but not viewed the refund record itself.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the refund.
blng__Account__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The customer account containing the payment that this refund targets.
Description: The financial ledger that tracks all transactions related to billing, including the allocation of payments to debit note lines. This value ensures that all financial activities are accurately recorded and reported.
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.
This field is a relationship field.
Relationship Name: blng__GLTreatment__r
Refers To: blng__GLTreatment__c
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: Specifies how this refund impacts a customer’s accounts receivable.
Description: The status of the refund line creation. A Fail status means that the refund line couldn’t be created. The system configuration provides more details about the status.
Description: Required. The mode of refund. External mode refers to a refund made through an external system, while electronic mode represents a refund processed within Salesforce.
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