Billing Central Data Dictionary
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Schema Changes
Objects
Account
BackgroundProcess__c
BillingSchedule__c
ConsolidationGroupingField__c
ConsolidationGroupingMethod__c
ConsolidationRule__c
Contact
ContractLineItem__c
Contract__c
DefaultDocumentText__c
Discount__c
Job__c
Log__c
Opportunity
OpportunityLineItem
PlanLineItem__c
Plan__c
PriceBookStructureEntry__c
Pricebook2
PricingStructure__c
Product2
ProrationPolicy__c
QuantityBreak__c
RecordFilterCriteria__c
RecordFilter__c
SoftDate__c
UnitOfMeasure__c
Usage__c
fferpcore__BillingDocumentLineItem__c
fferpcore__BillingDocument__c
fflib_BatchProcessDetail__c
fflib_BatchProcess__c
fflib_SchedulerConfiguration__c
Custom Settings
BackgroundProcessSettings__c
BillingCentralAutomationSettings__c
BillingCentralSettings__c
ClientDeveloperSettings__c
ConsolidationSettings__c
OpportunityToContractSettings__c
ProcessFields__c
TaxCalculationSettings__c
TriggerSettings__c
Contact
Field Name
Field Label
Created in Version
Description
Type
Default Value
BillingContact__c
Billing Contact
Pre-Spring 2018
Indicates whether this contact is sent billing documents for the account to which they belong. You can send billing documents to one contact per account. Select the checkbox for only one of the contacts associated with an account.
Checkbox
false
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