Billing Fields on Refund

Standard fields extend the Refund object for use in Billing to represent information about corporate currency, transaction amounts in corporate currency, and accounting periods for legal entities. This object is available in API version 64.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), undelete(), update(), upsert()

Special Access Rules

You need the Revenue Cloud Billing license, and the Payment Admin permission set or the Payment Operations User permission set to access this object.

See Also

Object Reference for the platform: Refund

Fields

CorporateCurrencyCnvAmount

Type: double

Properties: Filter, Nillable, Sort, Update

Description: The refund amount in corporate currency.

CorporateCurrencyCvsnDate

Type: date

Properties: Filter, Group, Nillable, Sort, Update

Description: The date on which the refund amount is converted into corporate currency.

CorporateCurrencyCvsnRate

Type: double

Properties: Filter, Nillable, Sort, Update

Description: The exchange rate that’s used to convert the refund amount into corporate currency.

CorporateCurrencyIsoCode

Type: string

Properties: Filter, Group, Nillable, Sort, Update

Description: The currency ISO code of the corporate currency.

FunctionalCurrencyCnvAmount

Type: double

Properties: Filter, Nillable, Sort, Update

Description: The amount value in functional currency. Available in API version 66.0 and later.

FunctionalCurrencyCvsnDate

Type: date

Properties: Filter, Group, Nillable, Sort, Update

Description: The date on which the amount value is converted into functional currency. Available in API version 66.0 and later.

FunctionalCurrencyCvsnRate

Type: double

Properties: Filter, Nillable, Sort, Update

Description: The exchange rate that’s used to convert the amount value into functional currency. Available in API version 66.0 and later.

FunctionalCurrencyIsoCode

Type: string

Properties: Filter, Group, Nillable, Sort, Update

Description: The ISO code of the functional currency. Available in API version 66.0 and later.

LegalEntityAccountingPeriodId

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The legal entity accounting period related to the refund.

This field is a relationship field.

Relationship Name: LegalEntityAccountingPeriod

Refers To: LegalEntityAccountingPeriod

LegalEntityId

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The legal entity related to the refund.

This field is a relationship field.

Relationship Name: LegalEntity

Refers To: LegalEntity

ReasonCode

Type: picklist

Properties: Filter, Group, Nillable, Sort

Description: Specifies a unique code that identifies the primary reason for a refund. Available in API version 68.0 and later.

ReferenceRecordId

Type: reference

Properties: Filter, Group, Nillable, Sort

Description: The ID of the record that this refund was issued against. For example, an invoice, credit memo, or payment. Available in API version 68.0 and later.

This field is a polymorphic relationship field.

Relationship Name: ReferenceRecord

Refers To: CreditMemo