blng__RevenueAdjustmentLine__c Represents a type of revenue schedule balance change. You can have multiple adjustment lines that each target a different revenue schedule.
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 revenue adjustment line 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 revenue adjustment line.
Name
Type: string
Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The name of the revenue adjustment line.
blng__Account__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The parent account that’s inherited from the order product.
This field is a relationship field.
Relationship Name: blng__Account__r
Refers To: Account
blng__AdjustmentAmount__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: Required. The total amount added through revenue adjustments to the revenue adjustment line.
blng__FinanceBook__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance book that records transactions related to the revenue adjustment line.
This field is a relationship field.
Relationship Name: blng__FinanceBook__r
Refers To: blng__FinanceBook__c
blng__FinancePeriod__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The time period in which the revenue adjustment line transactions are complete.
This field is a relationship field.
Relationship Name: blng__FinancePeriod__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__LegalEntity__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity used to associate the revenue adjustment line 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 revenue adjustment line.
blng__RevenueAdjustmentDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date by which the changes to the revenue adjustment line must be incorporated.
blng__RevenueAdjustment__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The total changes created through revenue adjustments to this revenue adjustment line.
This field is a relationship field.
Relationship Name: blng__RevenueAdjustment__r
Relationship Type: Master-detail
Refers To: blng__RevenueAdjustment__c (the master object)
blng__Status__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Required. The status of the revenue adjustment line. Valid values are:
The default value is Draft.
blng__TargetRevenueSchedule__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The total revenue that is to be allocated.
This field is a relationship field.
Relationship Name: blng__TargetRevenueSchedule__r
Relationship Type: Master-detail
Refers To: blng__RevenueSchedule__c (the detail object)
blng__Type__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The types of revenue changes supported by the revenue adjustment line. Valid values are:
The default value is Adjustment.
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