id |
string |
Unique identifier for the object. |
[optional] [readonly] |
updated_by_id |
string |
Unique identifier of the Zuora user who last updated the object |
[optional] [readonly] |
updated_time |
DateTime |
The date and time when the object was last updated in ISO 8601 UTC format. |
[optional] [readonly] |
created_by_id |
string |
Unique identifier of the Zuora user who created the object |
[optional] [readonly] |
created_time |
DateTime |
The date and time when the object was created in ISO 8601 UTC format. |
[optional] [readonly] |
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] |
custom_objects |
Dictionary<string, Object> |
The custom fields associated with an object. For more information about custom fields, see Manage custom fields. |
[optional] [readonly] |
amount |
decimal |
The total amount of this invoice item. |
[optional] |
description |
string |
An arbitrary string associated with the object. Often useful for displaying to users. |
[optional] |
deferred_revenue_account |
string |
The accounting code for the deferred revenue, such as Monthly Recurring Liability. |
[optional] |
recognized_revenue_account |
string |
The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges. |
[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 |
string |
The end date of the service period associated with this invoice item. If the associated charge is a one-time fee, then this date is the date of that charge. |
[optional] |
accounts_receivable_account |
string |
An active account in your Zuora Chart of Accounts. |
[optional] |
discount_item |
bool |
If true, indicates that the item is a discount item. |
[optional] |
applied_to_item_id |
string |
Identifier of an invoice item or a debit memo item that this discount item or credit memo item is applied to. |
[optional] |
service_start |
string |
The start date of the service period associated with this invoice item. If the associated charge is a one-time fee, then this date is the date of that charge. |
[optional] |
accounting_code |
string |
|
[optional] |
invoice_id |
string |
The identifier of the invoice associated with this invoice item. |
[optional] |
sku |
string |
The unique SKU (stock keeping unit) of the product associated with this item. |
[optional] |
subscription_id |
string |
The identifier of the subscription associated with the invoice item. |
[optional] |
tax_inclusive |
bool |
This specifies if the invoice item amount is inclusive or exclusive of tax. |
[optional] |
remaining_balance |
decimal |
The remaining balance of this invoice item. |
[optional] |
unit_of_measure |
string |
Specifies the units used to measure usage. |
[optional] |
unit_amount |
decimal |
Unit amount (in the currency specified) of the invoice item. |
[optional] |
booking_reference |
string |
The booking reference for this invoice item. |
[optional] |
name |
string |
Name of the invoice item displayed to customers on billing documents. |
[optional] |
document_item_date |
DateTime |
The date and time when the invoice item was created in ISO 8601 UTC format. |
[optional] [readonly] |
price_id |
string |
The identifier of the price this invoice item is associated with. |
[optional] |
purchase_order_number |
string |
The purchase order number associated with this invoice item. |
[optional] |
tax |
decimal |
The amount of tax applied to the invoice item. |
[optional] |
tax_code |
string |
The designated tax code. |
[optional] |
subscription_item_id |
string |
The identifier the subscription item associated with this invoice item. |
[optional] |
taxation_items |
TaxationItemListResponse |
|
[optional] |
invoice |
Invoice |
The invoice the item belongs to. EXPANDABLE |
[optional] |
line_item |
LineItem |
The order line item associated with this invoice item. EXPANDABLE |
[optional] |
subscription |
Subscription |
List of customer subscriptions. |
[optional] [readonly] |
subscription_item |
SubscriptionItem |
The expandable subscription item associated with this billing document item. |
[optional] |