blng__BillingTreatment__c

Represents information about how Salesforce Billing records billing rule actions in your finance books and general ledgers. Use billing treatments to specify an invoice plan and cancellation invoice plan for dynamic invoice plans. You can also set up the cancellation rule for amendment orders to override the package setting for the default cancel order rule.

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), 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 treatment when multiple currencies are enabled.

The default value is USD.

Type: dateTime

Properties: Filter, Nillable, Sort

Description: The timestamp of when the current user had last accessed the billing treatment, or a record or list view related to the billing treatment.

Type: dateTime

Properties: Filter, Nillable, Sort

Description: The timestamp when the current user last viewed the billing treatment, a record related to this record, or a record or list view related to the billing treatment. If this value is null, it’s possible the user accessed this record or list view (LastReferencedDate) but didn’t view it.

Type: string

Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update

Description: The name of the billing treatment.

Type: boolean

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Indicates whether the billing treatment is active (true) or not (false).

The default value is true.

Type: reference

Properties: Create, Filter, Group, Sort, Update

Description: The finance book that has finance periods to all the invoice lines that the billing rule creates from the order product.

This field is a relationship field.

Relationship Name: blng__BillingFinanceBook__r

Relationship Type: Lookup

Refers To: blng__FinanceBook__c

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The General Ledger (GL) rule used to determine the GL accounts for the finance transaction.

This field is a relationship field.

Relationship Name: blng__BillingGLRule__r

Relationship Type: Lookup

Refers To: blng__GLRule__c

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The legal entity related to the billing treatment. When your billing rule evaluates an order product, Salesforce Billing applies one of the rule’s treatments if the order product and treatment have matching legal entities.

This field is a relationship field.

Relationship Name: blng__BillingLegalEntity__r

Relationship Type: Lookup

Refers To: blng__LegalEntity__c

Type: reference

Properties: Create, Filter, Group, Sort

Description: The billing rule related to the billing treatment.

This field is a relationship field.

Relationship Name: blng__BillingRule__r

Relationship Type: Master-detail

Refers To: blng__BillingRule__c (the master object)

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The cancellation invoice plan related to the billing treatment.

This field is a relationship field.

Relationship Name: blng__CancellationInvoicePlan__r

Relationship Type: Lookup

Refers To: blng__InvoicePlan__c

Type: picklist

Properties: Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update

Description: The cancellation rule for amendment orders. This rule overrides the package setting for the default cancel order rule.

Valid values are:

• LIFO by Order Product Creation Date
• Legacy

The default value is Legacy.

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The invoice plan associated with the billing treatment.

This field is a relationship field.

Relationship Name: blng__InvoicePlan__r

Relationship Type: Lookup

Refers To: blng__InvoicePlan__c

Type: textarea

Properties: Create, Nillable, Update

Description: Additional details about the billing transaction.

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Salesforce Billing Fields on Standard Objects

Salesforce Billing Custom Objects

blng__AccountBalanceSnapshot__c

blng__AgingBuckets__c

blng__BalanceSnapShotRun__c

blng__BalanceSnapShotScheduler__c

blng__BillingBatchJob__c

blng__BillingPrefix__c

blng__BillingRule__c

blng__BillingSchedule__c

blng__BillingTransaction__c

blng__BillingTreatment__c

blng__CreditNote__c

blng__CreditNoteAllocation__c

blng__CreditNoteLine__c

blng__DebitNote__c

blng__DebitNoteLine__c

blng__FinanceBook__c

blng__FinancePeriod__c

blng__GLAccount__c

blng__GLRule__c

blng__GLTreatment__c

blng__Invoice__c

blng__InvoiceLine__c

blng__InvoicePlan__c

blng__InvoicePlanLine__c

blng__InvoiceRun__c

blng__InvoiceScheduler__c

blng__LegalEntity__c

blng__Payment__c

blng__PaymentAllocationDebitNoteLine__c

blng__PaymentAllocationInvoice__c

blng__PaymentAllocationInvoiceLine__c

blng__PaymentAuthorization__c

blng__PaymentGateway__c

blng__PaymentGatewayConfig__c

blng__PaymentMapping__c

blng__PaymentMethod__c

blng__PaymentRun__c

blng__PaymentScheduler__c

blng__PaymentTerms__c

blng__PaymentTransaction__c

blng__Refund__c

blng__RefundLineCreditNoteLine__c

blng__RefundLinePayment__c

blng__RevenueAdjustment__c

blng__RevenueAdjustmentLine__c

blng__RevenueAgreement__c

blng__RevenueDistributionMethod__c

blng__RevenueRecognitionRule__c

blng__RevenueRecognitionTreatment__c

blng__RevenueSchedule__c

blng__RevenueTransaction__c

blng__SubInvoiceLine__c

blng__TaxConfig__c

blng__TaxIntegration__c

blng__TaxRate__c

blng__TaxRule__c

blng__TaxTreatment__c

blng__Usage__c

blng__UsageSummary__c

Salesforce Billing Standard Objects

Salesforce Billing Developer Guides & Lightning Components

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