blng__SubInvoiceLine__c Represents a detailed line item within an invoice that breaks down the provided charges or services.
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 sub invoice line record when multiple currencies are enabled.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: Required. The name of the sub invoice line.
blng__BillingTransaction__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing transaction associated with the sub invoice line.
This field is a relationship field.
Relationship Name: blng__BillingTransaction__r
Refers To: blng__BillingTransaction__c
blng__ChargeDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The transaction date of the sub invoice line.
blng__EndDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The end date of the billed period for this sub invoice line. This value can impact the revenue.
blng__InvoiceLine__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: Required. The invoice line associated with the sub invoice line.
This field is a relationship field.
Relationship Name: blng__InvoiceLine__r
Relationship Type: Master-detail
Refers To: blng__InvoiceLine__c (the master object)
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details or comments related to the sub invoice line.
blng__OrderProduct__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The order product that generated the sub invoice line.
This field is a relationship field.
Relationship Name: blng__OrderProduct__r
Refers To: OrderItem
blng__Quantity__c
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The quantity invoiced from the order product.
blng__StartDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The start date of the billed period for this sub invoice line. This value can impact the revenue.
blng__Subtotal__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total amount to settle on this sub invoice line, excluding tax.
blng__TaxAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total tax owed on this sub invoice line.
blng__UniqueId__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A unique identification number associated with the sub invoice line record. This field is unique within your organization.
blng__UnitPrice__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The price of the order product.
j