Billing Fields on BillingAccount

Standard fields extend the BillingAccount object for use in Billing to represent information about the billing suspension date and the billing resumption date. This object is available in API version 63.0 and later.

Supported Calls

describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search()

Special Access Rules

You need the Billing Admin permission set, Billing Operations User permission set, or Billing Customer Service User permission set access to this object.

See Also

Energy and Utilities Cloud Developer Guide: BillingAccount

Fields

AccountID

Type: reference

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

Description: Specifies the account that’s related to the billing account. Available in API version 65.0 and later.

This field is a relationship field.

Relationship Name: Account

Refers To: Account

AddTaxIdentificationDetails

Type: string

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

Description: The additional tax identification details, such as a Peppol ID. Available in API version 66.0 and later.

BillDayOfMonth

Type: int

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

Description: A number from 1 to 31 that indicates the billing date. Available in API version 64.0 and later.

BillToContactId

Type: reference

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

Description: The contact associated with the billing account. Available in API version 64.0 and later.

This field is a relationship field.

Relationship Name: BillToContact

Refers To: Contact

BillingResumptionDate

Type: date

Properties: Filter, Group, Nillable, Sort

Description: The date when billing for the account is resumed.

BillingSuspensionDate

Type: date

Properties: Filter, Group, Nillable, Sort

Description: The date when billing for the account is suspended.

DeliveryTerms

Type: picklist

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

Description: The standard code in internal trades used to define shipping responsibilities.

Valid values are:

CFR
CIF
CIO
CPT
CUS
DAF
DAP
DDP
DDU
DEQ
DES
DPU
EXW
FAS
FCA
FOB
SUP

The default value is USD. Available in API version 66.0 and later.

DoesSkipAutomaticPayments

Type: boolean

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Indicates whether to skip the automatic creation of payment schedules and payment schedule items for posted invoices related to billing accounts ( true) or not ( false). This boolean value is considered when the automatic creation of payment schedules and payment schedule items is turned on. Available in API version 65.0 and later.

EmailTemplateId

Type: reference

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

Description: The template used for sending billing account emails. Available in API version 65.0 and later.

This field is a relationship field.

Relationship Name: EmailTemplate

Refers To: Email template

InvoiceDocumentTemplateId

Type: reference

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

Description: The document template that’s used to generate PDF documents for the invoices that are related to the billing account. Available in API version 66.0 and later.

This field is a relationship field.

Relationship Name: InvoiceDocumentTemplate

Refers To: DocumentTemplate

IsDefaultBillingProfile

Type: boolean

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Indicates whether the billing account is the default billing profile ( true) or not ( false). Available in API version 65.0 and later.

PaymentTermId

Type: reference

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

Description: The payment term associated with the billing account. Available in API version 64.0 and later.

This field is a relationship field.

Relationship Name: PaymentTerm

Refers To: PaymentTerm

SavedPaymentMethodId

Type: reference

Properties: Filter, Group, Nillable, Sort

Description: The saved payment method that’s used to collect payments for the default billing profile of an account when the automatic creation of payment schedules and payment schedule items is turned on. Available in API version 65.0 and later.

This field is a relationship field.

Relationship Name: SavedPaymentMethod

Refers To: SavedPaymentMethod

ShippingAddress

Type: address

Properties: Filter, Nillable

Description: The shipping address of the billing account. Available in API version 64.0 and later.

ShouldAttachInvoiceDocToEmail

Type: boolean

Properties: Create, Defaulted on create, Filter, Group, Sort, Update

Description: Indicates whether to attach the invoice PDF document to the email that’s sent to the billing account. Available in API version 65.0 and later.

The default value is false.

TaxExemptionExpirationDate

Type: date

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

Description: The date until which the tax exemption is valid. Available in API version 66.0 and later.

TaxExemptionNumber

Type: string

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

Description: A unique identifier used to indicate that a transaction is tax exempt. Available in API version 66.0 and later.

TaxExemptionStatus

Type: string

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

Description: The status of the tax exemption with values defined by the user. Available in API version 66.0 and later.

TaxIdentificationNumber

Type: string

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

Description: The tax identification number such as a VAT ID. Available in API version 66.0 and later.