Salesforce data types
Account
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Account Name | Name | |
| NOME__Metronome_Customer_ID__c | Metronome Customer ID | Text(255) (External ID) (Unique Case Sensitive) |
Customer Custom Fields
Object: NOME__Metronome_Customer_Custom_Field__c
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Name | Auto Number | |
| NOME__Field_Name__c | Field Name | Text(255) (External ID) (Unique Case Insensitive) | |
| NOME__Field_Value__c | Field Value | Text(255) | |
| NOME__Account__c | Account | Lookup(Account) | NOME__Account__c |
Orphaned customers
Orphaned customers are all Metronome customers which are not yet linked to an Account record. These are typically customers who signed up for your self-serve product. Metronome sends their plan information, spend, and usage data to Salesforce. This allows your team to integrate these customers into your product-led growth motion.
Object: NOME__Metronome_Orphan_Customer__c
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Customer Name | Text(80) | |
| NOME__Account__c | Account | Lookup(Account) | Account |
| NOME__Metronome_Customer_ID__c | Metronome Customer ID | Text(255) (External ID) (Unique Case Sensitive) |
Metronome_Billable_Metric__c
Object: NOME__Metronome_Billable_Metric__c
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Billable Metric Name | Text(80) | |
| NOME__Metronome_Billable_Metric_ID__c | Metronome Billable Metric ID | Text(255) (External ID) (Unique Case Sensitive) |
Plans
Object: NOME__Metronome_Plan__c
Plans mirror all the default plans you have created in Metronome.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Plan Number | Auto Number | |
| NOME__Description__c | Description | Long Text Area(30000) | |
| NOME__Metronome_Plan_ID__c | Metronome Plan ID | Text(255) (External ID) (Unique Case Sensitive) | |
| NOME__Name__c | Name | Text(255) |
Plan Custom Fields
Object: NOME__Metronome_Plan_Custom_Field__c
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Name | Auto Number | |
| NOME__Field_Name__c | Field Name | Text(255) (External ID) (Unique Case Insensitive) | |
| NOME__Field_Value__c | Field Value | Text(255) | |
| NOME__Metronome_Plan__c | Metronome Plan | Lookup(Metronome Plan) | NOME__Metronome_Plan__c |
Customer plans
Object: NOME__Metronome_Customer_Plan__c
Customer plans serve as a record of each plan a given customer was assigned and the associated dates of that assignment.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Customer Plan Number | Auto Number | |
| NOME__Account__c | Account | Lookup(Account) | Account |
| NOME__Ending_On_Raw__c | Ending On Raw | Text(255) | |
| NOME__Ending_On__c | Ending On | Date/Time | |
| NOME__Metronome_Customer_Plan_ID__c | Metronome Customer Plan ID | Text(255) (External ID) (Unique Case Sensitive) | |
| NOME__Metronome_Plan_ID__c | Metronome Plan ID | Text(255) (External ID) | |
| NOME__Orphaned_Customer__c | Orphaned Customer | Lookup(Metronome Orphan Customer) | NOME__Metronome_Orphan_Customer__c |
| NOME__Plan__c | Plan | Lookup(Metronome Plan) | NOME__Metronome_Plan__c |
| NOME__Starting_On_Raw__c | Starting On Raw | Text(255) | |
| NOME__Starting_On__c | Starting On | Date/Time | |
| NOME__Plan_Name__c | Plan Name | Formula (Text) |
Invoices
Object: NOME__Metronome_Invoice__c
Metronome sends your customers' finalized and draft invoices to Salesforce. This allows customer-facing teams to view near-real-time usage data of a given product offering and the associated costs to the customer. On top of this data, you can create reports to display historical spend and even alert an account executive when spend reaches a certain threshold.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Invoice Name | Text(80) | |
| NOME__Account__c | Account | Lookup(Account) | Account |
| NOME__Currency__c | Currency | Text(255) | |
| NOME__End_Raw__c | End Raw | Text(255) | |
| NOME__End__c | End | Date | |
| NOME__Metronome_Invoice_ID__c | Metronome Invoice ID | Text(255) (External ID) (Unique Case Sensitive) | |
| NOME__Orphaned_Customer__c | Orphaned Customer | Lookup(Metronome Orphan Customer) | NOME__Metronome_Orphan_Customer__c |
| NOME__Start_Raw__c | Start Raw | Text(255) | |
| NOME__Start__c | Start | Date | |
| NOME__Status_Raw__c | Status Raw | Text(255) | |
| NOME__Status__c | Status | Picklist | DRAFT Current Pending FINALIZED N/A VOID |
| NOME__Subtotal__c | Subtotal | Number(16, 2) | |
| NOME__Total__c | Total | Number(16, 2) |
Each Invoice record also has line item(s) (products) and invoice adjustments.
Line items (Products)
Object: NOME__Metronome_Invoice_Line_Item__c
Each invoice may have one or multiple line items. Each line item is a record of the product that appears on the invoice and the associated total spend with that product.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Metronome Invoice Line Item Id | Auto Number | |
| NOME__Credit_Type_Name__c | Credit Type Name | Text(255) | |
| NOME__Invoice__c | Invoice | Lookup(Metronome Invoice) | NOME__Metronome_Invoice__c |
| NOME__Metronome_Invoice_ID__c | Metronome Invoice ID | Text(255) (External ID) | |
| NOME__Name__c | Name | Text(255) | |
| NOME__Quantity__c | Quantity | Number(16, 2) | |
| NOME__Temporary_Unique_Id__c | Temporary Unique Id | Text(255) (External ID) (Unique Case Sensitive) | |
| NOME__Total__c | Total | Number(16, 2) |
Each line item has associated sub-line items. These represent the individual charges associated with the product.
Sub-line items (charges)
Object: NOME__Metronome_Invoice_Sub_Line_Item__c
Sub-line items represent the charges within a given product. These are priced in the same currency as the line item.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Metronome Invoice Sub Line Item Id | Auto Number | |
| NOME__Invoice_Line_Item__c | Invoice Line Item | Lookup(Metronome Invoice Line Item) | NOME__Metronome_Invoice_Line_Item__c |
| NOME__Name__c | Name | Text(255) | |
| NOME__Quantity__c | Quantity | Number(15, 3) | |
| NOME__Subtotal__c | Subtotal | Number(16, 2) | |
| NOME__Temporary_Unique_Id__c | Temporary Unique Id | Text(255) | |
| NOME__Price__c | Price | Formula (Number) |
Invoice adjustments
Object: NOME__Metronome_Invoice_Adjustment__c
Invoice adjustments are added to an invoice after subtotals have been computed. These often impact the Invoice Total. These are typically credit based adjustments or invoice minimums.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Metronome Invoice Adjustment Name | Text(80) | |
| NOME__Credit_Type__c | Credit Type | Text(255) | |
| NOME__Invoice__c | Invoice | Lookup(Metronome Invoice) | NOME__Metronome_Invoice__c |
| NOME__Total__c | Total | Number(15, 3) |
Credit grants
Object: NOME__Metronome_Credit_Grant__c
Many Metronome customers model their prepaid committed contracts using credit grants. Customer-facing teams need to know how much of a customer’s prepaid commit is remaining to know when to run an upsell. This data is updated in real time and sent to Salesforce daily.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Credit Grant Name | Text(80) | |
| NOME__Account__c | Account | Lookup(Account) | Account |
| NOME__Balance_Including_Pending__c | Balance Including Pending | Number(16, 2) | |
| NOME__Credit_Type__c | Credit Type | Text(255) | |
| NOME__Effective_Date_Raw__c | Effective Date Raw | Text(255) | |
| NOME__Effective_Date__c | Effective Date | Date/Time | |
| NOME__Expiration_Date_Raw__c | Expiration Date Raw | Text(255) | |
| NOME__Expiration_Date__c | Expiration Date | Date/Time | |
| NOME__Initial_Balance__c | Initial Balance | Number(16, 2) | |
| NOME__Metronome_Credit_Grant_ID__c | Metronome Credit Grant ID | Text(255) (External ID) (Unique Case Sensitive) | |
| NOME__Metronome_Customer_ID__c | Metronome Customer ID | Text(255) (External ID) | |
| NOME__Orphaned_Customer__c | Orphaned Customer | Lookup(Metronome Orphan Customer) | NOME__Metronome_Orphan_Customer__c |
| NOME__Paid_Amount_Currency__c | Paid Amount Currency | Text(255) | |
| NOME__Paid_Amount__c | Paid Amount | Number(16, 2) | |
| NOME__Reason__c | Reason | Text(255) | |
| NOME__Customer_Name__c | Customer Name | Formula (Text) |
Credit Grant Custom Fields
Object: NOME__Metronome_Credit_Grant_Custom_Field__c
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Name | Auto Number | |
| NOME__Field_Name__c | Field Name | Text(255) (External ID) (Unique Case Insensitive) | |
| NOME__Field_Value__c | Field Value | Text(255) | |
| NOME__Metronome_Credit_Grant__c | Metronome Credit Grant | Lookup(Metronome Credit Grant) | NOME__Metronome_Credit_Grant__c |
Usage
Object: NOME__Metronome_Usage__c
Metronome aggregates usage for each of your billable metrics for each customer in real time. This data is rolled up and sent to Salesforce per customer every day.
| Field | Label | Type | Properties |
|---|---|---|---|
| Name | Usage Name | Text(80) | |
| NOME__Account__c | Account | Lookup(Account) | Account |
| NOME__Billable_Metric__c | Billable Metric | Lookup(Metronome Billable Metric) | NOME__Metronome_Billable_Metric__c |
| NOME__Composite_Unique_Key__c | Composite Unique Key | Text(255) (External ID) (Unique Case Sensitive) | |
| NOME__End_Raw__c | End Raw | Text(255) | |
| NOME__End__c | End | Date/Time | |
| NOME__Metronome_Billable_Metric_ID__c | Metronome Billable Metric ID | Text(255) (External ID) | |
| NOME__Metronome_Customer_ID__c | Metronome Customer ID | Text(255) (External ID) | |
| NOME__Orphaned_Customer__c | Orphaned Customer | Lookup(Metronome Orphan Customer) | NOME__Metronome_Orphan_Customer__c |
| NOME__Start_Raw__c | Start Raw | Text(255) | |
| NOME__Start__c | Start | Date/Time | |
| NOME__Value__c | Value | Number(15, 3) |
