Description: The three-letter ISO 4217 currency code associated with the debit note.
The default value is USD.
LastActivityDate
Type: date
Properties: Filter, Group, Nillable, Sort
Description: The timestamp for when a user last associated a task or event action with the debit note.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp of when the current user had last accessed the debit note, or a record or list view related to the debit note.
LastViewedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last viewed the the debit note, or a record or list view related to the debit 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 debit note.
blng__Account__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: The customer account associated with the debit 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 amount from the debit note line that’s allocated.
This field is a calculated field.
blng__AvailableForPayment__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount from the debit note that’s available for payment.
This field is a calculated field.
blng__Balance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: Amount of the debit note that’s available for application.
Description: The date when the tax is applied to the debit note.
blng__ImpactAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The debit note’s financial impact against the customer’s accounts receivable. When the debit note is applied, the impact amount is equivalent to its total amount.
This field is a calculated field.
blng__InvoiceLineAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount from the debit note that’s allocated to an invoice line.
This field is a calculated field.
blng__InvoiceLineUnallocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount from the debit note that’s unallocated from an invoice line.
This field is a calculated field.
blng__NetCreditNoteAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the related credit note that’s allocated to an invoice line. The net credit net allocations are calculated by deducting the related credit note line’s unallocated amount from its allocated amount.
This field is a calculated field.
blng__NetInvoiceAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the debit note that’s allocated to invoices. The net invoice allocations are calculated by deducting the related invoice line’s unallocated amount from its allocated amount.
This field is a calculated field.
blng__NetPaymentAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the debit note that’s allocated to payments. The net payment allocations are calculated by deducting the debit note’s refund amount from its payment amount.
This field is a calculated field.
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details about the debit note.
blng__PaymentBalance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount of the debit note after excluding payments and refunds.
This field is a calculated field.
blng__Payments1__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The payment made from the debit note’s amount after deducting the refund amount.
This field is a calculated field.
blng__Payments__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The payment made from the debit note’s amount.
This field is a calculated field.
blng__Refunds__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The refund that’s added to the debit note’s amount.
Description: The postal code of the address that Salesforce Billing uses to calculate tax for the debit note.
blng__TotalAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the debit note.
This field is a calculated field.
blng__TotalAvailableForAllocation__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the debit note that’s available for allocation. This amount is calculated by deducting the debit note’s total net allocations from the total amount.
This field is a calculated field.
blng__TotalNetAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount that’s been allocated by the credit note that’s associated with the debit note. The total net allocations are calculated by summing up the net credit note and invoice allocations.
This field is a calculated field.
blng__Unallocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount that’s been unallocated by the debit note.
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