blng__BillingTransaction__c
Represents information about each invoice plan line of a billing schedule. A billing transaction stores the billed amount based on the relationship between the invoice plan line’s commencement date and the order product’s service start and end dates. When a billing transaction is invoiced, Salesforce Billing copies data from the billing transaction to the invoice line.
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create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), undelete(), update(), upsert()
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 billing transaction’s schedule when multiple currencies are enabled.
The default value is USD.
Type: string
Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The name of the billing transaction.
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount to be billed for the order product related to the billing transaction’s billing schedule. The formula for calculating this amount when its blank is
This field is a calculated field.
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount that has been invoiced for the order product by the billing transaction.
Type: reference
Properties: Create, Filter, Group, Sort
Description: The billing schedule related to the billing transaction.
This field is a relationship field.
Relationship Name: blng__BillingSchedule__r
Relationship Type: Master-detail
Refers To: blng__BillingSchedule__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date when the invoice line is created for the order product.
Type: string
Properties: Filter, Nillable, Sort
Description: The status of the billing transaction by using the formula
This field is a calculated field.
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice plan associated with the billing transaction.
This field is a relationship field.
Relationship Name: blng__InvoicePlanLine__r
Relationship Type: Lookup
Refers To: blng__InvoicePlanLine__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date that overrides the billing target date of the billing transaction.
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The value that overrides the Status value of the billing transaction.
Valid value is Cancelled.
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The quantity of the order product that the billing transaction invoices.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The start date of the service period of the order product associated with the billing schedule.
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The end date of the service period of the order product associated with the billing schedule.
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The source of the billing transaction.
Valid values are:
ExternalStandard
Type: picklist
Properties: Create, Filter, Group, Restricted picklist, Sort, Update
Description: The status of the billing transaction.
Valid values are:
BilledCancelledPending