Billing Package Objects
This page lists the objects and its description.
|
Object Name |
Description |
|---|---|
|
Billing Metric |
Represents a billing metric for a product or service. |
|
Billing Plan |
Represents a billing plan associated with a product or service. |
|
Billing Plan Line Item |
Represents a billing plan line item. |
|
Billing Schedule |
Represents a billing schedule for a product or service. |
|
Billing Plan Template |
Represents the template to create a billing plan. |
|
Billing Plan Template Line Item |
Represents a billing template plan line item. |
|
Credit Memo Line Item Tax Breakup |
Represents the tax break up for a Credit Memo Line Item (which is usually based on an Order). |
|
Credit Memo Line Item |
Represents a single item in a credit memo. |
|
Credit Memo Tax Breakup |
Represents the tax break up for a Credit Memo (which is an aggregation of the Credit Memo Line Item Tax Breakups). |
|
Credit Memo |
Represents a credit memo associated with an account. |
|
Gateway Communication |
Represents request and responses during a communication with a 3rd party Gateway. |
|
Gateway Transaction |
Used to store the data from a specific payment/refund transaction (ex: authorization request or capture request and result). |
|
Invoice Line Item Tax Breakup |
Represents the tax breakup for an Invoice Line Item (which is usually based on an Order). |
|
Invoice Line Item |
Represents a single item in an invoice. |
|
Invoice Run Result |
Shows the list of invoices created by an associated invoice run. |
|
Invoice Run |
Represents an Immediate or Scheduled invoice creation batch job. |
|
Invoice Tax Breakup |
Represents the tax breakup for an Invoice (which is an aggregation of the Invoice Line Item Tax Breakups). |
|
Invoice |
Represents an invoice associated with an account. |
|
Payment Method |
Stores the information needed to process a payment. |
|
Payment |
Represents a payment. |
|
Refund |
Represents Refunds given to the customer. |
|
Related A/Rtransaction 2 |
Represents a single AR transaction related to the Invoice, Credit Memo, Payment, Refund etc.. |
|
Related A/R Transaction |
Represents a single AR transaction related to the Invoice, Credit Memo, Payment, Refund etc.. |
|
Temporal Input |
Object used to contain input fields required by pages that need to leverage apex:inputfield when gathering input for user driven actions (like creating Invoices) |
|
Usage Input |
The usage input for a product or service. |
|
Usage Schedule |
Represents a usage schedule for a product or service. |
