| ActiveContractLineItem__c |
Active Contract Line Item |
Pre-Spring 2018 |
Lookup to the active contract line item to which this change request line item relates.
Looks up to: ContractLineItem__c
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Lookup |
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| AlignForBilling__c |
Align for Billing |
Spring 2022 |
The existing contract line item to which this contract line item is aligned for billing.
Looks up to: ContractLineItem__c
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Lookup |
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| AmountBilledExternally__c |
Amount Billed Externally |
Spring 2019 |
The amount that has been billed for this contract line item outside of Billing Central.
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Currency(18,2) |
0 |
| AnalysisItem1__c |
Analysis Item 1 |
Spring 2020 |
Used to sub-analyze billing contract lines and can be used to represent a number of different business concepts.
Looks up to: fferpcore__AnalysisItem__c
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Lookup |
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| AnalysisItem2__c |
Analysis Item 2 |
Spring 2020 |
Used to sub-analyze billing contract lines and can be used to represent a number of different business concepts.
Looks up to: fferpcore__AnalysisItem__c
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Lookup |
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| AnalysisItem3__c |
Analysis Item 3 |
Spring 2020 |
Used to sub-analyze billing contract lines and can be used to represent a number of different business concepts.
Looks up to: fferpcore__AnalysisItem__c
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Lookup |
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| AnalysisItem4__c |
Analysis Item 4 |
Spring 2020 |
Used to sub-analyze billing contract lines and can be used to represent a number of different business concepts.
Looks up to: fferpcore__AnalysisItem__c
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Lookup |
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| AnnualRecurringRevenue__c |
Annual Recurring Revenue |
Pre-Spring 2018 |
Monthly Recurring Revenue multiplied by 12.
Formula:
MonthlyRecurringRevenue__c * 12
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Currency(18,2) |
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| BilledExternallyTo__c |
Billed Externally To |
Spring 2019 |
Date up to which the contract line item has been billed outside of Billing Central.
|
Date |
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| BilledTo__c |
Billed To |
Pre-Spring 2018 |
Date up to which the contract line item has been billed.
|
Date |
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| BillingTermDefinition__c |
Billing Term Definition |
Spring 2020 |
Formula field containing the definition of the billing term associated with this line.
Formula:
BillingTerm__r.Definition__c
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Text |
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| BillingTerm__c |
Billing Term |
Pre-Spring 2018 |
Lookup to the soft date that determines when billing occurs.
Looks up to: SoftDate__c
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Lookup |
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| BillingType__c |
Billing Type |
Pre-Spring 2018 |
The type of billing for this contract line item.
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Picklist:
One-off
Recurring Fixed
Recurring Variable |
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| Canceled__c |
Canceled |
Summer 2022 |
Indicates whether the contract line item is canceled and not eligible for billing.
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Checkbox |
false |
| ChargeTermDefinition__c |
Charge Term Definition |
Summer 2020 |
Formula field containing the definition of the charge term associated with this line.
Formula:
IF(ISBLANK(ChargeTerm__c), BillingTermDefinition__c, ChargeTerm__r.Definition__c)
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Text |
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| ChargeTerm__c |
Charge Term |
Summer 2020 |
Lookup to the soft date that determines when charging occurs.
Looks up to: SoftDate__c
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Lookup |
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| ContractEndDate__c |
Contract End Date |
Pre-Spring 2018 |
Formula field containing the end date of the contract to which the contract line item belongs.
Formula:
Contract__r.EndDate__c
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Date |
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| ContractFirstBillDate__c |
Contract First Bill Date |
Pre-Spring 2018 |
Formula field containing the first bill date of the contract to which the contract line item belongs.
Formula:
Contract__r.FirstBillDate__c
|
Date |
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| ContractStartDate__c |
Contract Start Date |
Pre-Spring 2018 |
Formula field containing the start date of the contract to which the contract line item belongs.
Formula:
Contract__r.StartDate__c
|
Date |
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| ContractStatus__c |
Contract Status |
Pre-Spring 2018 |
Formula field containing the status of the contract to which the contract line item belongs.
Formula:
TEXT(Contract__r.Status__c)
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Text |
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| ContractType__c |
Contract Type |
Pre-Spring 2018 |
Formula field containing the type of contract to which this contract line item belongs.
Formula:
TEXT(Contract__r.Type__c)
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Text |
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| Contract__c |
Contract |
Pre-Spring 2018 |
Contract to which this contract line belongs.
Looks up to: Contract__c
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MasterDetail |
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| Description__c |
Description |
Pre-Spring 2018 |
Description of the contract line item.
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TextArea |
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| Discount__c |
Discount |
Pre-Spring 2018 |
Lookup to the discount applied to this contract line item.
Looks up to: Discount__c
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Lookup |
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| EndDate__c |
End Date |
Pre-Spring 2018 |
Date on which this contract line item ends.
|
Date |
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| ExcludeFromRenewal__c |
Exclude from Renewal |
Winter 2024 |
Indicates that the contract line item will be excluded when a renewal is created.
|
Checkbox |
false |
| FirstBillDate__c |
First Bill Date |
Pre-Spring 2018 |
First date on which the contract line item is to be billed.
|
Date |
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| InArrears__c |
Bill in Arrears |
Pre-Spring 2018 |
Indicates whether the contract line item is to be billed in arrears.
|
Checkbox |
false |
| IsControllingLine__c |
Controlling Line for Billing Alignment |
Winter 2023 |
For internal use only. This checkbox is selected if other lines on the contract are aligned to this line to sync with its billing periods and billing dates.
|
Checkbox |
false |
| MonthlyRecurringRevenue__c |
Monthly Recurring Revenue |
Pre-Spring 2018 |
Monthly recurring revenue for the contract line item. This is calculated by multiplying the Sales Price by the Monthly Recurring Revenue Multiplier of the Charge Term or Billing Term associated with the contract line item.
Formula:
MrrMultiplier__c * SalesPrice__c
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Currency(18,2) |
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| MrrMultiplier__c |
Monthly Recurring Revenue Multiplier |
Pre-Spring 2018 |
Multiplier used to calculate monthly recurring revenue. Must contain a positive number.
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Number(18,9) |
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| OnHold__c |
On Hold |
Spring 2022 |
Indicates that the contract line item is on hold for billing, meaning that its billing schedule lines are currently excluded from billing processes.
|
Checkbox |
false |
| Plan__c |
Plan Name |
Pre-Spring 2018 |
Plan
Looks up to: Plan__c
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Lookup |
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| PreviousContractLineItem__c |
Previous Contract Line Item |
Pre-Spring 2018 |
Lookup to the previous contract line item to which this contract line item relates.
Looks up to: ContractLineItem__c
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Lookup |
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| PricingStructure__c |
Pricing Structure |
Pre-Spring 2018 |
Lookup to the pricing structure that determines the Unit Price for different quantities on this contract line item.
Looks up to: PricingStructure__c
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Lookup |
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| PricingType__c |
Pricing Type |
Pre-Spring 2018 |
Type of pricing to be used for this contract line item. When set to Fixed, the unit price is always the same. Otherwise, the unit price is determined by quantity.
Formula:
IF(ISBLANK(PricingStructure__c), $Label.PricingTypeFixed, TEXT(PricingStructure__r.PricingType__c) )
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Text |
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| ProductService__c |
Product or Service |
Pre-Spring 2018 |
Lookup to the Salesforce product or service.
Looks up to: Product2
|
Lookup |
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| Quantity__c |
Quantity |
Pre-Spring 2018 |
Quantity of the product or service being purchased. You must enter a value if a fixed Billing Type is selected.
|
Number(18,6) |
0 |
| RecurringBillDate__c |
Recurring Bill Date |
Spring 2022 |
Soft date that will be used to calculate the billing dates for recurring lines. If not specified, the billing term will be used.
Looks up to: SoftDate__c
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Lookup |
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| RevenueCategory__c |
Revenue Category |
Pre-Spring 2018 |
The type of revenue from which the contract line item originates.
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Picklist:
Churn
Downgrade
Net New Booking
Upgrade |
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| SalesPriceOverride__c |
Sales Price Override |
Pre-Spring 2018 |
Contains a value that is used to calculate the Sales Price when a contract line item contains a pricing structure.
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Currency(18,2) |
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| SalesPrice__c |
Sales Price |
Pre-Spring 2018 |
Total price for the contract line. This is either calculated using the formula Quantity x Unit Price or it is equal to the Sales Price Override if that field contains a value.
Formula:
BLANKVALUE(SalesPriceOverride__c, Quantity__c * UnitPrice__c)
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Currency(18,2) |
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| StartDate__c |
Start Date |
Pre-Spring 2018 |
Date from which billing can commence for this contract line item.
|
Date |
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| TotalBilled__c |
Total Billed |
Pre-Spring 2018 |
Total amount billed for the contract line item.
|
Currency(18,2) |
0 |
| TotalContractLineValue__c |
Total Contract Line Value |
Pre-Spring 2018 |
Total value of the contract line item over its lifetime. The value is zero if the billing type is Recurring Variable or the Billing Type is Recurring Fixed and there is no end date. If the billing type is Recurring Fixed and there is an end date, the value is calculated using the formula: Sales Price x Number of Terms (including partial terms). If the billing type is One-off, the value is the sales price.
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Currency(18,2) |
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| TriggerId__c |
Trigger ID |
Pre-Spring 2018 |
An identifier that is used by Billing Central services when creating contract line items.
|
Number(5,0) |
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| UnitOfMeasure__c |
Unit Of Measure |
Pre-Spring 2018 |
Lookup to the unit of measure used to determine customer usage on this contract line item.
Looks up to: UnitOfMeasure__c
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Lookup |
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| UnitPrice__c |
Unit Price |
Pre-Spring 2018 |
Price of one item. This is used to calculate the Sales Price.
|
Number(18,9) |
0 |
| ValueCalculationWarning__c |
Value Calculation Warning |
Spring 2020 |
Information about why the Total Contract Line Value was not calculated.
|
TextArea |
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