Rounding Amount Invoice Item Object
The Rounding Amount Invoice Item Object stores various fields related to invoice items, including auto-generated values and rounding increments.
The following values are stored for all invoice item fields associated with a rounding amount:
|
Field |
Value |
|---|---|
|
AccountingCode |
No value |
|
ChargeAmount |
The amount required to achieve the rounding increment. |
|
ChargeDate |
The date that your invoice is generated |
|
ChargeDescription |
|
|
ChargeName |
|
|
ChargeNumber |
No value |
|
CreatedById |
Auto-generated |
|
CreatedDate |
Auto-generated |
|
InvoiceId |
Auto-generated to connect it to the correct invoice. |
|
ProcessingType |
|
|
ProductDescription |
No value |
|
ProductId |
No value |
|
Quantity |
|
|
RatePlanChargeId |
No value |
|
RevRecCode, RevRecStartDate, RevRecTriggerCondition |
No value |
|
ServiceStartDate |
Set to the invoice date |
|
ServiceEndDate |
Set to the invoice date |
|
SKU |
Empty string |
|
SubscriptionId |
No value |
|
TaxAmount |
No value |
|
TaxCode |
No value |
|
TaxExemptAmount |
No value |
|
UnitPrice |
The amount required to achieve the rounding increment. |
|
UOM |
Empty string |
|
UpdatedById |
Auto-generated |
|
UpdatedDate |
Auto-generated |