Billing Fields on TransactionJournal Standard fields extend the TransactionJournal object for use in Billing to represent information about the general ledger accounts for billing transactions. This object is available in API version 63.0 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 Accounts Receivables Admin permission set to access this object.
See Also
Fields
ActivityDate
Type: dateTime
Properties: Create, Filter, Sort, Update
Description: The date and time when a billing transaction record is posted or processed.
Credit
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The transaction record amount when a credit general ledger account is specified.
CreditGeneralLedgerAccountId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The ID of the general ledger account for a debit transaction that’s related to the transaction journal.
This field is a relationship field.
Relationship Name: CreditGeneralLedgerAccount
Refers To: GeneralLedgerAccount
Debit
Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The transaction record amount when a debit general ledger account is specified.
DebitGeneralLedgerAccountId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The ID of the General Ledger (GL) Treatment based on which transaction journals must be generated for the billing transaction.
This field is a relationship field.
Relationship Name: DebitGeneralLedgerAccount
Refers To: GeneralLedgerAccount
ForeignExchangeGainOrLossType
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Specifies the type of foreign exchange gain or loss for the transaction journal. This field is available in API version 65.0 and later.
Valid values are:
RealizedUnrealizedUnrealizedReversal
GeneralLedgerAcctAsgntRuleId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The general ledger account assignment rule used to assign general ledger accounts to transaction journals that’s created for billing transactions.
This field is a relationship field.
Relationship Name: GeneralLedgerAcctAsgntRule
Refers To: GeneralLedgerAcctAsgntRule
GenlLdgrJournalEntryRuleId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The general ledger journal entry rule used to assign general ledger accounts to transaction journals created for billing transactions. This field is available in API version 65.0 and later.
This field is a relationship field.
Relationship Name: GenlLdgrJournalEntryRule
Refers To: GeneralLedgerJrnlEntryRule
LegalEntityId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The legal entity that’s related to the transaction journal.
This field is a relationship field.
Relationship Name: LegalEntity
Refers To: LegalEntity
ReferenceTransactionRecordId
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The transaction record for which the transaction journal is created.
This field is a polymorphic relationship field.
Relationship Name: ReferenceTransactionRecord
Refers To: CreditMemo, CreditMemoInvApplication, CreditMemoLine, CreditMemoLineInvoiceLine, CreditMemoLineTax, Invoice, InvoiceLine, InvoiceLineTax, Payment, PaymentLineInvoice, PaymentLineInvoiceLine, Refund
TransactionType
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The transaction type that’s related to the transaction journal.
Valid values are:
CreditMemoCreditMemoInvApplicationCreditMemoLineCreditMemoLineTaxCreditMemoLineInvoiceLineDebitMemoLine—Available in API version 65.0 and later.InvoiceInvoiceLineInvoiceLineTaxPayment—Available in API version 64.0 and later.PaymentLineInvoice—Available in API version 64.0 and later.PaymentLineInvoiceLine—Available in API version 64.0 and later.Refund—Available in API version 64.0 and later.RefundLine—Available in API version 64.0 and later.
UniqueIdentifier
Type: string
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: An auto-generated identifier for the transaction journal when the usage type is Billing. The identifier is a combination of the reference transaction record ID, the general ledger account assignment rule ID, and other internal-only fields.
UsageType
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort
Description: The type of usage.
Valid value is Billing
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