Represents information about the amount that’s used to reduce the amount that a buyer owes a seller under the terms of an earlier invoice. A credit note always decreases the balance of an invoice. Users can apply positive credit notes to positive invoices, for example, a $10 credit note reduces the balance of a $100 invoice line to $90.
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.
Description: The three-letter ISO 4217 currency code associated with the credit note.
The default value is USD.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp of when the current user had last accessed the credit note, or a record or list view related to the credit note.
LastViewedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last viewed the credit note, or a record or list view related to the credit note. If this value is null, it’s possible the user accessed this record or list view (LastReferencedDate) but didn’t view it.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: The name of the credit note.
blng__Account__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: The customer account associated with the credit note.
This field is a relationship field.
Relationship Name: blng__Account__r
Relationship Type: Master-detail
Refers To: Account
blng__Allocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The credit note’s balance that’s allocated to invoice lines.
This field is a calculated field.
blng__Balance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: Amount of the credit note that’s available for allocation or refund. The balance amount is calculated using the formula
Description: The estimated time for processing tax for the credit note.
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The credit note’s financial impact against the customer’s accounts receivable. When the credit note is applied, the impact amount is the negative equivalent of the credit note’s total amount.
This field is a calculated field.
blng__NetAllocations__c
Type: double
Properties: Filter, Nillable, Sort
Description: The difference between the allocated and unallocated amounts of the credit note.
This field is a calculated field.
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details about the credit note.
blng__Refunds__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The sum of refund amount of all the related credit note lines.
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