blng__DebitNoteLine__c Represents information about the amount that’s allocated to increase the balance of an invoice line.
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 debit note line.
The default value is USD.
Name
Type: string
Properties: Autonumber, Defaulted on create, Filter, idLookup, Sort
Description: The name of the debit note line.
blng__AllocatedRevenueAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The debit note’s revenue amount that’s allocated to invoice lines.
blng__Allocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The debit note’s amount that’s allocated to invoice lines, excluding tax.
This field is a calculated field.
blng__AvailableBalance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: Amount of the debit note line that’s available for allocation or refund. The balance is calculated using the formula
1 blng__TotalAmount__c - blng__NetPaymentAllocations__c - blng__InvoiceLineNetAllocations__c - blng__CreditNoteLineNetAllocations__c This field is a calculated field.
blng__AvailableForPayment__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount from the debit note line that’s available for payment. This amount is calculated using the formula
1 blng__TotalPaymentAmount__c - blng__TotalRefundAmount__c - blng__NetPaymentAllocations__c This field is a calculated field.
blng__BaseCurrencyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The debit 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 debit 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 debit 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 debit 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 debit 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 debit 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 debit 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 debit 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 debit 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 calculated for the debit note line.
The default value is false.
blng__CreditNoteLineAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount allocated from all the related credit note lines.
This field is a calculated field.
blng__CreditNoteLineNetAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount allocated from all the related credit note lines.
This field is a calculated field.
blng__CreditNoteLineUnallocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount that’s unallocated from all the related credit note lines.
This field is a calculated field.
blng__DebitNoteLineDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date when the debit note line was posted.
blng__DebitNote__c
Type: reference
Properties: Create, Filter, Group, Sort
Description: The debit note associated with the debit note line.
This field is a relationship field.
Relationship Name: blng__DebitNote__r
Relationship Type: Master-detail
Refers To: blng__DebitNote__c
blng__EffectiveTaxDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The date when the tax is applied to the debit note line.
blng__EndDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The end date of the debit note line.
blng__FinancePeriod__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The finance period associated with the debit 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 debit note line’s financial impact against the customer’s accounts receivable. When the debit note line is applied, the impact amount is equivalent to the debit note line’s total amount.
This field is a calculated field.
blng__InvoiceLineNetAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount from the debit note line that’s allocated to an invoice line. This amount is calculated by deducting the debit note line’s unallocated amount from its allocated amount.
This field is a calculated field.
blng__LegalEntityReference__c
Type: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The legal entity associated with the debit note line.
blng__LegalEntity__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity associated with the debit note line.
This field is a relationship field.
Relationship Name: blng__LegalEntity__r
Relationship Type: Lookup
Refers To: blng__LegalEntity__c
blng__NetPaymentAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the debit note line that’s allocated to payments. The net payment allocations are calculated by deducting the debit note line’s refund amount from its payment amount.
This field is a calculated field.
Formula:
1 blng__Payments__c - blng__Refunds__c blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details about the debit 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 debit 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 debit note line.
blng__PaymentBalance__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount of the debit note line 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 line’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 line’s amount.
This field is a calculated field.
blng__ProductName__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The name of the product associated with the debit note line.
blng__Product__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The product associated with the debit note line.
This field is a relationship field.
Relationship Name: blng__Product__r
Relationship Type: Lookup
Refers To: Product2
blng__Refunds__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount of the debit note line that’s been refunded.
This field is a calculated field.
blng__RevenueAgreementMatchingID__c
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: This field is used to group debit note lines with the same revenue agreement matching ID.
blng__RevenueExpectedAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The expected revenue impact of the related credit note line.
blng__RevenueLiabilityAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The revenue liability of the related credit note line.
blng__RevenueMostLikelyAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The most likely revenue impact of the related 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 schedule associated with the debit note line.
Possible values are:
blng__RevenueTransactionAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of the revenue transaction that’s associated with the debit note line.
blng__RevenueTransactionPrice__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The price of the revenue transaction that’s associated with the debit note line.
blng__StandaloneSellingAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of the standalone order that’s associated with the debit note line.
blng__StandaloneSellingPrice__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The price of the standalone order that’s associated with the debit note line.
blng__StartDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The start date of the debit 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 debit note line.
Possible values are:
The default value is Draft.
blng__Subtotal__c
Type: currency
Properties: Create, Filter, Sort, Update
Description: The amount of the debit note line, excluding tax, that’s not refunded. The subtotal is calculated by deducting the refund amount from the debit note line’s amount.
blng__TaxAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The amount of tax for the debit 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 debit note line.
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 debit note line.
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 debit note line.
blng__TaxGLRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax rule for recording tax transactions of the debit 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 debit 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 debit note line.
blng__TaxRule__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The rule used to tax the debit 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 debit 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:
CompletedErrorProcessingQueuedWarning
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 debit 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 debit note line.
blng__TaxTreatment__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The tax treatment that’s assigned to the debit 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 debit note line.
blng__TotalAmount__c
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total amount of the debit note line.
blng__TotalAvailableForAllocation__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount of the debit note line that’s available for allocation. This amount is calculated by using the formula
1 blng__TotalAmount__c - blng__TotalNetAllocations__c This field is a calculated field.
blng__TotalNetAllocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount allocated by the credit note that’s associated with the debit note line.
This field is a calculated field.
blng__TotalPaymentAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount that’s been paid by using the debit note line.
This field is a calculated field.
blng__TotalRefundAmount__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The total amount that’s been refunded to the debit note line.
This field is a calculated field.
blng__Unallocations__c
Type: currency
Properties: Filter, Nillable, Sort
Description: The amount that’s been unallocated from the debit note line.
This field is a calculated field.
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