Billing Fields on Dispute Represents the details of a billing dispute that involves one invoice and one or more disputed invoice lines. The details include the disputed amount, the approved amount, and the dispute type, subtype and status. This object is available in API version 66.0 and later.
Supported Calls
create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()
Special Access Rules
You need the Revenue Cloud Billing license, and the Billing Operations User or the Billing Customer Service User permission set to access this object.
See Also
Fields
InvoiceId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice ID associated with the dispute.
This field is a relationship field.
Relationship Name: Invoice
Refers To: Invoice
RevisedDueDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The revised due date for the invoice.
BillingSuspensionDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The date when billing for the account is suspended.
BillingResumptionDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The date when billing for the account is resumed.
RevisedBillToContact
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The revised billing contact for the invoice.
This field is a relationship field.
Relationship Name: Contact
Refers To: Contact
ResolutionAction
Type: picklist
Properties: Filter, Group, Nillable, Restricted picklist, Sort
Description: The action taken to resolve the dispute.
Valid values are Resolve with No Action or Issue Credit Memo
ResolutionActionStatus
Type: picklist
Properties: Filter, Group, Nillable, Restricted picklist, Sort
Description: The status of the resolution action.
Valid values are In Progress, Closed, or Error
MaySetContactAsDefault
Type: boolean
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Indicates whether the revised billing contact is set as default for future invoices ( true) or not ( false).
The default value is false.
UsageType
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies the name of the cloud or function that uses the Dispute object.
Valid value is Billing.
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