Skip to content

Latest commit

 

History

History
35 lines (30 loc) · 3.27 KB

BillingDocumentItemCreateRequest.md

File metadata and controls

35 lines (30 loc) · 3.27 KB

Zuora.Model.BillingDocumentItemCreateRequest

Properties

Name Type Description Notes
amount decimal Amount (in the currency specified) of the invoice item. This should always be equal to unit_amount * quantity. [optional]
description string An arbitrary string associated with the object. Often useful for displaying to users. [optional]
deferred_revenue_account string An active account in your Zuora Chart of Accounts. [optional]
on_account_account string An active account in your Zuora Chart of Accounts. [optional]
recognized_revenue_account string An active account in your Zuora Chart of Accounts. [optional]
revenue_recognition_rule_name string The name of the revenue recognition rule governing the revenue schedule. [optional]
quantity decimal The number of units of this item. [optional]
service_end DateTime The end date of the service period associated with this billing document item. If the price for the associated subscription item is a one-time fee, then this date is the date of that subscription item. [optional]
service_start DateTime The start date of the service period associated with this billing document item. If the price for the associated subscription item is a one-time fee, then this date is the date of that subscription item.
sku string The unique SKU (stock keeping unit) of the product associated with this item. [optional]
tax_inclusive bool Indicates whether the billing document item amount is inclusive or exclusive of tax. [optional]
unit_of_measure string Specifies the units used to measure usage. [optional]
taxation_items List<TaxationItemCreateRequest> List of taxation items. [optional]
unit_amount decimal Unit amount (in the currency specified) of the billing document item. [optional]
booking_reference string The booking reference for this billing document item. [optional]
price_id string The identifier of the price this billing document item is associated with. [optional]
purchase_order_number string The purchase order number associated with this billing document item. [optional]
tax_code string The designated tax code. [optional]
document_item_date DateTime The date when the billing document item takes effect. This field is applicable only if the `type` field is set to `invoice`. [optional]
name string Name of the billing document item displayed to customers on the billing document. [optional]
invoice_item_id string The identifier of the invoice item associated with this billing document item. [optional]
accounting_code string [optional]
custom_fields Dictionary<string, Object> Set of user-defined fields associated with this object. Useful for storing additional information about the object in a structured format. [optional]

[Back to Model list] [Back to API list] [Back to README]