blng__RevenueTransaction__c Represents the revenue transactions made against an order product.
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(), 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 transaction when multiple currencies are enabled.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed a revenue transaction 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 transaction record. If this value is null, it’s possible that the user only accessed the revenue transaction record or a related list view (LastReferencedDate), but not viewed the revenue transaction record itself.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the revenue transaction.
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__BaseCurrencyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of the revenue transaction 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__Contract__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The contract associated with the revenue transaction.
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 transaction.
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 transaction.
This field is a relationship field.
Relationship Name: blng__DebitNoteLine__r
Refers To: blng__DebitNoteLine__c
blng__DeferredBalance__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total unrecognized revenue in the current period.
This field is a calculated field.
blng__InvoiceLine__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice line associated with the revenue transaction.
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 transaction.
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 transaction.
blng__OrderProduct__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The order product associated with the revenue transaction.
This field is a relationship field.
Relationship Name: blng__OrderProduct__r
Refers To: OrderItem
blng__OriginalFinancePeriod__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The original finance period defined in the revenue schedule.
This field is a relationship field.
Relationship Name: blng__OriginalFinancePeriod__r
Refers To: blng__FinancePeriod__c
blng__PreviouslyRecognizedRevenue__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The sum of all prior transactions using the revenue schedule.
blng__RevenueAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of revenue associated with a transaction.
blng__RevenueDistributionMethod__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The distribution method selected in the revenue schedule. Specifies whether revenue is allocated over a predefined period, recognized all at once, or distributed based on a manually entered time frame.
blng__RevenueFinanceBook__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance book associated with the revenue transaction.
blng__RevenueFinancePeriodUniqueId__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A unique ID of the revenue finance period.
blng__RevenueFinancePeriod__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The revenue finance period associated with the revenue transaction.
This field is a relationship field.
Relationship Name: blng__RevenueFinancePeriod__r
Relationship Type: Master-detail
Refers To: blng__FinancePeriod__c (the detail object)
blng__RevenueRecognitionGLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue recognition General Ledger (GL) rule associated with the revenue transaction.
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 transaction.
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 linked to the revenue transaction, whichis used to calculate the transaction.
This field is a relationship field.
Relationship Name: blng__RevenueRecognitionRule__r
Refers To: blng__RevenueRecognitionRule__c
blng__RevenueRecognitionTreatment__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revenue recognition treatment linked to the revenue transaction, which is used to calculate the transaction.
blng__RevenueSchedule__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The revenue schedule associated with the revenue transaction.
This field is a relationship field.
Relationship Name: blng__RevenueSchedule__r
Relationship Type: Master-detail
Refers To: blng__RevenueSchedule__c (the master object)
blng__Status__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The status of the revenue transaction.
Valid values are:
CanceledDeferredRecognized
blng__SystemPeriodStartDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The start date of the system period for the revenue transaction.
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