blng__RefundLinePayment__c Represents a portion of a refund that’s applied to or unapplied from a payment. One refund line can represent the full amount of a refund.
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.
Supported Calls
create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), undelete(), update(), upsert()
Fields
CurrencyIsoCode
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 refund line payment 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 account.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the refund line payment.
blng__Amount__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: Required. The total amount applied to or unapplied from a payment by the refund line.
blng__BaseCurrencyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of the refund line payment in the base currency of the organization. This value is used to standardize the amount across different currencies.
blng__BaseCurrencyFXDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date on which the foreign exchange rate is applied to convert the amount into the base currency.
blng__BaseCurrencyFXRate__c
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The foreign exchange rate used to convert an amount from a foreign currency to the base currency.
blng__BaseCurrency__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The primary currency in which the financial transactions are recorded and reported.
blng__BillingFinanceBook__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A set of financial records for reporting and accounting purposes.
This field is a relationship field.
Relationship Name: blng__BillingFinanceBook__r
Refers To: blng__FinanceBook__c
blng__BillingFinancePeriod__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A specific time frame for financial reporting and accounting purposes.
This field is a relationship field.
Relationship Name: blng__BillingFinancePeriod__r
Refers To: blng__FinancePeriod__c
blng__GLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The accounting treatment for financial transactions, including which general ledger accounts to debit and credit.
This field is a relationship field.
Relationship Name: blng__GLRule__r
Refers To: blng__GLRule__c
blng__GLTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
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 the payment refund line impacts a customer’s accounts receivable.
This field is a calculated field.
blng__LegalEntity__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity used to associate the revenue line payment with other transactional records in Salesforce Billing.
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 details or comments related to the refund line payment.
blng__PaymentMode__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The method of payment used for a refund line payment.
Valid values are:
blng__Payment__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The payment record that the refund line targets. Refund applications and unapplications are made against the payment record.
This field is a relationship field.
Relationship Name: blng__Payment__r
Relationship Type: Master-detail
Refers To: blng__Payment__c (the detail object)
blng__RefundLineDate__c
Type: date
Properties: Create, Filter, Group, Sort, Update
Description: Required. The date associated with a refund line payment.
blng__Refund__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The parent refund of the refund line payment. This field is a relationship field.
Relationship Name: blng__Refund__r
Relationship Type: Master-detail
Refers To: blng__Refund__c (the master object)
blng__Status__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The state of the refund line payment. Valid values are:
The default value is Draft.
blng__Type__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The type of refund line.
Valid values are:
blng__Unallocated__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Required. The amount of the refund that remains unallocated. This field indicates how much of the refund is still available to be applied to other payments. The default value is false.
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