---
schema_version: "1"
id: 03aae93a81a9ed745764f8f026c581d951a1d2bdeb0a436aceed18991bee5c21
title: Billing Forecast DMO
collection: developer
version: current
locale: en-us
portal_url: https://docs.salesforce.com/developer/current/en-us/data-cloud/data-cloud-dmo-mapping/guides/std_dmos/c360dm-si-billingforecastdmo-dmo.md
canonical_url: https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-billingforecastdmo-dmo.html
source_site: developer.salesforce.com
content_type: documentation
content_hash: ed91333371a4d27497e16339ee4b992f6238fabea9928cb0fc5354c0a3213989
products:
  - Data 360 DMO and Mapping Guide
  - Data 360 Developer Documentation
---
# Billing Forecast DMO

Represents forecasted billing periods generated from billing schedules before actual invoicing occurs.

## Object Properties

**Object API Name:** `BillingForecast_std__dlm`  
**Category:** Unassigned  
**Availability:** Available in 264 and later versions  
**Primary Key Field:** Id  

## Relationships

- **ReferenceObjectId** has a FOREIGNKEY relationship with the [Sales Order DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-salesorderdmo-dmo.md) `Id` field.
- **ReferenceObjectId** has a FOREIGNKEY relationship with the [Quote DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-quotedmo-dmo.md) `Id` field.
- **ReferenceItemObjectId** has a FOREIGNKEY relationship with the [Sales Order Product DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-salesorderproductdmo-dmo.md) `Id` field.
- **ReferenceItemObjectId** has a FOREIGNKEY relationship with the [Quote Product DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-quoteproductdmo-dmo.md) `Id` field.
- **AccountId** has a FOREIGNKEY relationship with the [Account DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-accountdmo-dmo.md) `Id` field.
- **LegalEntityId** has a FOREIGNKEY relationship with the [Legal Entity DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-legalentydmo-dmo.md) `Id` field.
- **BillingAccountId** has a FOREIGNKEY relationship with the [Billing Account DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-billingaccountdmo-dmo.md) `Id` field.
- **BillingArrangementId** has a FOREIGNKEY relationship with the [Billing Arrangement DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-billingarrangementdmo-dmo.md) `Id` field.
- **PaymentTermId** has a FOREIGNKEY relationship with the [Payment Term DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-paymenttermdmo-dmo.md) `Id` field.
- **InvoiceBatchRunId** has a FOREIGNKEY relationship with the [Invoice Batch Run DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-invoicebatchrundmo-dmo.md) `Id` field.
- **LegalEntityAccountingPeriodId** has a FOREIGNKEY relationship with the [Legal Entity Accounting Period DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-legalentyaccountingperioddmo-dmo.md) `Id` field.
- **BillingScheduleId** has a FOREIGNKEY relationship with the [Billing Schedule DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-billingscheduledmo-dmo.md) `Id` field.
- **BillingScheduleGroupId** has a FOREIGNKEY relationship with the [Billing Schedule Group DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-billingschedulegroupdmo-dmo.md) `Id` field.


## Fields

- [AccountId](#accountid)
- [BillingAccountId](#billingaccountid)
- [BillingArrangementId](#billingarrangementid)
- [BillingForecastName](#billingforecastname)
- [BillingMethodName](#billingmethodname)
- [BillingPeriodEndDate](#billingperiodenddate)
- [BillingPeriodStartDate](#billingperiodstartdate)
- [BillingScheduleGroupId](#billingschedulegroupid)
- [BillingScheduleId](#billingscheduleid)
- [BillingTermUnit](#billingtermunit)
- [Category](#category)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [ChargeAmount](#chargeamount)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [InvoiceBatchRunId](#invoicebatchrunid)
- [KQ_AccountId](#kq_accountid)
- [KQ_BillingAccountId](#kq_billingaccountid)
- [KQ_BillingArrangementId](#kq_billingarrangementid)
- [KQ_BillingScheduleGroupId](#kq_billingschedulegroupid)
- [KQ_BillingScheduleId](#kq_billingscheduleid)
- [KQ_Id](#kq_id)
- [KQ_InvoiceBatchRunId](#kq_invoicebatchrunid)
- [KQ_LegalEntityAccountingPeriodId](#kq_legalentityaccountingperiodid)
- [KQ_LegalEntityId](#kq_legalentityid)
- [KQ_PaymentTermId](#kq_paymenttermid)
- [KQ_ReferenceItemObjectId](#kq_referenceitemobjectid)
- [KQ_ReferenceObjectId](#kq_referenceobjectid)
- [LegalEntityAccountingPeriodId](#legalentityaccountingperiodid)
- [LegalEntityId](#legalentityid)
- [PaymentTermId](#paymenttermid)
- [Quantity](#quantity)
- [ReferenceItemObjectId](#referenceitemobjectid)
- [ReferenceItemObjectName](#referenceitemobjectname)
- [ReferenceObjectId](#referenceobjectid)
- [ReferenceObjectName](#referenceobjectname)
- [UnitPriceAmount](#unitpriceamount)

### AccountId

- **Field API Name:** `AccountId__c`
- **Data Type:** TEXT
- **Description:** The ID of the account associated with the billing forecast.

### BillingAccountId

- **Field API Name:** `BillingAccountId__c`
- **Data Type:** TEXT
- **Description:** The ID of the billing account associated with the billing forecast.

### BillingArrangementId

- **Field API Name:** `BillingArrangementId__c`
- **Data Type:** TEXT
- **Description:** The ID of the billing arrangement associated with the billing forecast.

### BillingForecastName

- **Field API Name:** `BillingForecastName__c`
- **Data Type:** TEXT
- **Description:** An auto-generated number assigned to the billing forecast.

### BillingMethodName

- **Field API Name:** `BillingMethodName__c`
- **Data Type:** TEXT
- **Description:** Specifies the type of billing used for the billing forecast.

### BillingPeriodEndDate

- **Field API Name:** `BillingPeriodEndDate__c`
- **Data Type:** DATEONLY
- **Description:** The end date of the billing period for the billing forecast.

### BillingPeriodStartDate

- **Field API Name:** `BillingPeriodStartDate__c`
- **Data Type:** DATEONLY
- **Description:** The start date of the billing period for the billing forecast.

### BillingScheduleGroupId

- **Field API Name:** `BillingScheduleGroupId__c`
- **Data Type:** TEXT
- **Description:** The ID of the billing schedule group associated with the billing forecast.

### BillingScheduleId

- **Field API Name:** `BillingScheduleId__c`
- **Data Type:** TEXT
- **Description:** The ID of the billing schedule associated with the billing forecast.

### BillingTermUnit

- **Field API Name:** `BillingTermUnit__c`
- **Data Type:** TEXT
- **Description:** Specifies the unit of the billing term for the billing forecast.

### Category

- **Field API Name:** `Category__c`
- **Data Type:** TEXT
- **Description:** Specifies the category of the billing forecast.

### cdp_sys_record_currency

- **Field API Name:** `cdp_sys_record_currency__c`
- **Data Type:** TEXT
- **Description:** System-generated metadata field that stores a 3-letter ISO currency code.

### ChargeAmount

- **Field API Name:** `ChargeAmount__c`
- **Data Type:** CURRENCY
- **Description:** The charge amount for the billing forecast.

### DataSourceId

- **Field API Name:** `DataSourceId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### DataSourceObjectId

- **Field API Name:** `DataSourceObjectId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### Id

- **Field API Name:** `Id__c`
- **Data Type:** TEXT
- **Description:** The primary key of the billing forecast record.

### InternalOrganizationId

- **Field API Name:** `InternalOrganizationId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### InvoiceBatchRunId

- **Field API Name:** `InvoiceBatchRunId__c`
- **Data Type:** TEXT
- **Description:** The ID of the invoice batch run associated with the billing forecast.

### KQ_AccountId

- **Field API Name:** `KQ_AccountId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for AccountId

### KQ_BillingAccountId

- **Field API Name:** `KQ_BillingAccountId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for BillingAccountId

### KQ_BillingArrangementId

- **Field API Name:** `KQ_BillingArrangementId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for BillingArrangementId

### KQ_BillingScheduleGroupId

- **Field API Name:** `KQ_BillingScheduleGroupId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for BillingScheduleGroupId

### KQ_BillingScheduleId

- **Field API Name:** `KQ_BillingScheduleId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for BillingScheduleId

### KQ_Id

- **Field API Name:** `KQ_Id__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Id

### KQ_InvoiceBatchRunId

- **Field API Name:** `KQ_InvoiceBatchRunId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for InvoiceBatchRunId

### KQ_LegalEntityAccountingPeriodId

- **Field API Name:** `KQ_LegalEntityAccountingPeriodId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for LegalEntityAccountingPeriodId

### KQ_LegalEntityId

- **Field API Name:** `KQ_LegalEntityId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for LegalEntityId

### KQ_PaymentTermId

- **Field API Name:** `KQ_PaymentTermId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for PaymentTermId

### KQ_ReferenceItemObjectId

- **Field API Name:** `KQ_ReferenceItemObjectId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for ReferenceItemObjectId

### KQ_ReferenceObjectId

- **Field API Name:** `KQ_ReferenceObjectId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for ReferenceObjectId

### LegalEntityAccountingPeriodId

- **Field API Name:** `LegalEntityAccountingPeriodId__c`
- **Data Type:** TEXT
- **Description:** The ID of the legal entity accounting period associated with the billing forecast.

### LegalEntityId

- **Field API Name:** `LegalEntityId__c`
- **Data Type:** TEXT
- **Description:** The ID of the legal entity associated with the billing forecast.

### PaymentTermId

- **Field API Name:** `PaymentTermId__c`
- **Data Type:** TEXT
- **Description:** The ID of the payment term associated with the billing forecast.

### Quantity

- **Field API Name:** `Quantity__c`
- **Data Type:** DOUBLE
- **Description:** The quantity of the product or service for the billing forecast.

### ReferenceItemObjectId

- **Field API Name:** `ReferenceItemObjectId__c`
- **Data Type:** TEXT
- **Description:** The ID of the reference object line item associated with the billing forecast.

### ReferenceItemObjectName

- **Field API Name:** `ReferenceItemObjectName__c`
- **Data Type:** TEXT
- **Description:** The name of the reference object line item associated with the billing forecast.

### ReferenceObjectId

- **Field API Name:** `ReferenceObjectId__c`
- **Data Type:** TEXT
- **Description:** The ID of the reference object associated with the billing forecast.

### ReferenceObjectName

- **Field API Name:** `ReferenceObjectName__c`
- **Data Type:** TEXT
- **Description:** The name of the reference object associated with the billing forecast.

### UnitPriceAmount

- **Field API Name:** `UnitPriceAmount__c`
- **Data Type:** CURRENCY
- **Description:** The unit price of the product or service for the billing forecast.
