blng__CreditNoteLine__c Represents product, service, adjustment, or tax line items that were included in a credit note.
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 credit note line.
The default value is USD.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: The name of the credit note line.
blng__AllocatedRevenueAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The credit note’s revenue amount that’s allocated to invoice lines.
blng__Allocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The credit note line’s amount that’s allocated to invoice lines, excluding tax.
This field is a calculated field.
blng__Balance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: Amount of the credit note line that’s available for allocation or refund. The balance is calculated using the formula
1 blng__TotalAmount__c - blng__Allocations__c + blng__Unallocations__c - blng__Refunds__c - blng__Debits__c This field is a calculated field.
blng__BaseCurrencyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The credit note line’s total amount in the base currency.
blng__BaseCurrencyFXDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date used to determine the foreign exchange rate when calculating the base currency amount.
blng__BaseCurrencyFXRate__c
Type: double
Properties: Create, Filter, Nillable, Sort, Update
Description: The foreign exchange rate that’s used to convert the credit note line’s total amount to the base currency amount.
blng__BaseCurrency__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The base currency that’s used for converting currency during data export.
blng__BillToAccount__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The account that receives information about the credit note line.
This field is a relationship field.
Relationship Name: blng__BillToAccount__r
Relationship Type: Lookup
Refers To: Account
blng__BillToContact__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The user who receives information about the credit note line. This value is inherited from the account’s Bill to Contact field.
This field is a relationship field.
Relationship Name: blng__BillToContact__r
Relationship Type: Lookup
Refers To: Contact
blng__BillingFinanceBook__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance book associated with the related credit note.
This field is a relationship field.
Relationship Name: blng__BillingFinanceBook__r
Relationship Type: Lookup
Refers To: blng__FinanceBook__c
blng__BillingGLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The General Ledger (GL) rule that’s used to determine the GL accounts for the invoice line associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__BillingGLRule__r
Relationship Type: Lookup
Refers To: blng__GLRule__c
blng__BillingGLTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing treatment associated with the billing General Ledger (GL) rule of the credit note line.
This field is a relationship field.
Relationship Name: blng__BillingGLTreatment__r
Relationship Type: Lookup
Refers To: blng__GLTreatment__c
blng__BillingRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing rule associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__BillingRule__r
Relationship Type: Lookup
Refers To: blng__BillingRule__c
blng__BillingTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The billing treatment associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__BillingTreatment__r
Relationship Type: Lookup
Refers To: blng__BillingTreatment__c
blng__CalculateTax__c
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: This field indicates whether tax must be calculaled for the credit note line.
The default value is false.
blng__CreditNoteLineDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date when the credit note line was posted.
blng__CreditNote__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: The credit note associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__CreditNote__r
Relationship Type: Master-detail
Refers To: blng__CreditNote__c
blng__Debits__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The allocated amount of the debit note that’s associated with the credit note line.
This field is a calculated field.
blng__EffectiveTaxDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date when the tax is applied to the credit note line.
blng__EndDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The end date of the credit note line.
blng__FinancePeriod__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance period associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__FinancePeriod__r
Relationship Type: Lookup
Refers To: blng__FinancePeriod__c
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The credit note line’s financial impact against the customer’s accounts receivable. When the credit note line is applied, the impact amount is the negative equivalent of the credit note line’s amount.
This field is a calculated field.
blng__InvoiceLine__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice that the credit note line was applied to.
This field is a relationship field.
Relationship Name: blng__InvoiceLine__r
Relationship Type: Lookup
Refers To: blng__InvoiceLine__c
blng__LegalEntityReference__c
Type: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The legal entity associated with the credit note line.
blng__LegalEntity__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__LegalEntity__r
Relationship Type: Lookup
Refers To: blng__LegalEntity__c
blng__NetAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The difference between the allocated and unallocated amounts of the credit note line.
This field is a calculated field.
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details about the credit note line.
blng__OverrideInitialRevenueEndDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date that overrides the revenue end date of the revenue schedule associated with the credit note line.
blng__OverrideInitialRevenueStartDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date that overrides the revenue start date of the revenue schedule associated with the credit note line.
blng__ProductName__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The name of the product associated with the credit note line.
blng__Product__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The product associated with the credit note line.
This field is a relationship field.
Relationship Name: blng__Product__r
Relationship Type: Lookup
Refers To: Product2
blng__RefundsAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount of the credit note line that’s allocated to refunds.
This field is a calculated field.
blng__RefundsUnallocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount of the credit note line that’s unallocated from refunds.
This field is a calculated field.
blng__Refunds__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount of the credit note line that’s been refunded. This amount is calculated by using the formula
1 blng__RefundsAllocations__c - blng__RefundsUnallocations__c This field is a calculated field.
blng__RevenueExpectedAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The expected revenue impact of the credit note line, if its different from the credit note line amount. You can configure creating revenue schedules for the credit note line with revenue expected amount field as the amount of the revenue schedule.
blng__RevenueLiabilityAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The revenue liability associated with the credit note line. You can configure creating revenue schedules for the credit note line with revenue liability amount field as the amount of the revenue schedule.
blng__RevenueMostLikelyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The most likely revenue impact of the credit note line for revenue calculations when the revenue amount is uncertain.
blng__RevenueScheduleStatus__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies the status of the revenue scehdule associated with the credit note line.
Possible values are:
blng__StartDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The start date of the credit note line.
blng__Status__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies the status of the credit note line.
Possible values are:
The default value is Draft.
blng__Subtotal__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of the credit note line, excluding tax, that’s not refunded. The subtotal is calculated by deducting the refund amount from the amount.
blng__TaxAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of tax for the credit note line.
blng__TaxCity__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The city of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxCode__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The reference code used when tax for the credit note line is calculated by an external tax engine.
blng__TaxCountry__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The country of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxEngine__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The tax engine that has calculated tax for the credit note line.
Possible values are:
The default value is Standard.
blng__TaxErrorMessage__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The error message when the external tax engine fails to calculate tax for the credit note line.
blng__TaxGLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax rule for recording tax transactions of the credit note line in an external general ledger.
This field is a relationship field.
Relationship Name: blng__TaxGLRule__r
Relationship Type: Lookup
Refers To: blng__GLRule__c
blng__TaxGLTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax treatment for recording tax transactions of the credit note line in an external general ledger.
This field is a relationship field.
Relationship Name: blng__TaxGLTreatment__r
Relationship Type: Lookup
Refers To: blng__GLTreatment__c
blng__TaxPercentageApplied__c
Type: percent
Properties: Create, Filter, Nillable, Sort, Update
Description: The percentage of tax that was applied to the credit note line.
blng__TaxRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The rule used to tax the credit note line.
This field is a relationship field.
Relationship Name: blng__TaxRule__r
Relationship Type: Lookup
Refers To: blng__TaxRule__c
blng__TaxState__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The state of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxStatus__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies the status of the tax calculation.
Possible values are:
CompletedCopiedErrorProcessingQueuedWarning
blng__TaxStreet2__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The street of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxStreet__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The street of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TaxTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax treatment assigned to the credit note line. Tax rules and their treatments define how Salesforce Billing processes tax for your transactions.
This field is a relationship field.
Relationship Name: blng__TaxTreatment__r
Relationship Type: Lookup
Refers To: blng__TaxTreatment__c
blng__TaxZipCode__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The postal code of the address that Salesforce Billing uses to calculate tax for the credit note line.
blng__TotalAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total amount of the credit note line that’s available for allocation.
blng__Unallocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount that’s been unallocated from the credit note line.
This field is a calculated field.
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