blng__RevenueSchedule__c Represents the fields that you can use to review the amount of revenue already distributed and remaining to be allocated. A revenue schedule is associated with a revenue transaction.
Supported Calls
create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), 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 schedule when multiple currencies are enabled.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed a revenue schedule 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 revenue schedule record. If this value is null, it’s possible that the user only accessed the revenue schedule record or a related list view (LastReferencedDate), but not viewed the revenue schedule record itself.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the revenue schedule.
OwnerId
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
Quote__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The quote associated with the revenue schedule.
This field is a relationship field.
Relationship Name: Quote__r
Refers To: SBQQ__Quote__c
blng__Account__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The account of the customer who made the transaction. This field is a relationship field.
Relationship Name: blng__Account__r
Refers To: Account
blng__Adjustments__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total of all adjustments made to the revenue schedule.
This field is a calculated field.
blng__AllocatedRevenueAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of revenue allocated to or for a revenue schedule.
blng__Available__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount on the revenue schedule, including adjustments, that hasn’t been distributed to any revenue transactions.
This field is a calculated field.
blng__BaseCurrencyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of the revenue schedule 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 (FX) rate is applied to convert the amount into the base currency.
blng__BaseCurrencyFXRate__c
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The FX 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: 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.
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: The time frame during which the allocation of payments to revenue schedule is recorded. This period helps in organizing financial data for reporting and analysis, such as monthly or quarterly financial statements.
This field is a relationship field.
Relationship Name: blng__BillingFinancePeriod__r
Refers To: blng__FinancePeriod__c
blng__Contract__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The contract associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__Contract__r
Refers To: Contract
blng__CreditNoteLine__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The credit note line associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__CreditNoteLine__r
Refers To: blng__CreditNoteLine__c
blng__DebitNoteLine__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The debit note line associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__DebitNoteLine__r
Refers To: blng__DebitNoteLine__c
blng__DeferredBalance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The sum of unrecognized revenue in the current period.
This field is a calculated field.
blng__Deferred__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of revenue that has been deferred and not yet recognized in the revenue schedule.
This field is a calculated field.
blng__EstimatedRevenueTransactionCount__c
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The estimated number of revenue transactions that the schedule contains.
blng__FullRecognitionDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date by which the revenue schedule recognizes all revenue for its transactions. This field is inherited from the revenue distribution method’s full recognition date field.
blng__InvoiceLine__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice line associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__InvoiceLine__r
Refers To: blng__InvoiceLine__c
blng__LegalEntity__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity associated with the revenue schedule.
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 schedule.
blng__OrderProduct__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The order product associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__OrderProduct__r
Refers To: OrderItem
blng__RecognizedRevenueLastClosedPeriod__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The sum of all revenue that has been recognized through the current period.
This field is a calculated field.
blng__RevenueAgreementAllocationStatus__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: Specifies whether any revenue has been allocated to or from the revenue agreement related to a revenue schedule.
blng__RevenueAgreement__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue agreement associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__RevenueAgreement__r
Refers To: blng__RevenueAgreement__c
blng__RevenueDistributionMethod__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The method for calculating how revenue is spread across a period.
This field is a relationship field.
Relationship Name: blng__RevenueDistributionMethod__r
Refers To: blng__RevenueDistributionMethod__c
blng__RevenueEndDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The earliest date for revenue recognized under the revenue schedule.
blng__RevenueExpectedAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total amount of revenue that’s expected to be received in a revenue schedule.
blng__RevenueFinanceBook__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance book that records the transactions related to the revenue schedule.
This field is a relationship field.
Relationship Name: blng__RevenueFinanceBook__r
Refers To: blng__FinanceBook__c
blng__RevenueLiabilityAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of revenue collected for which a product or service hasn’t been rendered.
blng__RevenueMostLikelyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of revenue that’s most likely to be received.
blng__RevenueRecognitionGLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue recognition General Ledger (GL) rule associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__RevenueRecognitionGLRule__r
Refers To: blng__GLRule__c
blng__RevenueRecognitionGLTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue recognition GL treatment associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__RevenueRecognitionGLTreatment__r
Refers To: blng__GLTreatment__c
blng__RevenueRecognitionRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue recognition rule associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__RevenueRecognitionRule__r
Refers To: blng__RevenueRecognitionRule__c
blng__RevenueRecognitionTreatment__c
Type: reference
Properties: Create, Filter, Group, Sort, Update
Description: The revenue recognition treatment associated with the revenue schedule.
This field is a relationship field.
Relationship Name: blng__RevenueRecognitionTreatment__r
Refers To: blng__RevenueRecognitionTreatment__c
blng__RevenueStartDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The earliest date for revenue recognized under the revenue schedule.
blng__RevenueTransactionStatus__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The status of the process that runs to create revenue transactions for the revenue schedule.
Valid values are:
blng__TotalRevenueAmount__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: Required. The total amount available at the time the revenue schedule is created.
blng__Unrecognized__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of all revenue allocated to a revenue schedule but not yet recognized.
This field is a calculated field.
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