Associated events section

This topic details subscription-associated events, including invoices, credit memos, debit memos, and order line items, with sorting and display options.

This section includes subscription-associated events, including invoices, credit memos, debit memos, and order line items.

You can click either the Invoices , Credit Memos , Debit Memos , or Order Line Items tab to display the selected type of events. The number next to the event type name indicates the number of available events.

You can click the up arrow icon Image: up-arrow or down arrow icon Image: down-arrow next to any of the columns to sort the event information by the values of the column. For example, you can click the down arrow next to the Invoice Number to sort the invoices in descending order of the invoice numbers.

Each invoice includes the following information:


Field	Description
Invoice Number	Displays the unique identifier for the invoice. For example, INV00000001.
Invoice Date	Displays the invoice date .
Due Date	Displays the invoice due date .
Total Amount	Displays the total amount of the invoice.
Balance	Displays the invoice balance.
Status	Displays whether the invoice is in a draft, posted, or canceled status .

Each credit memo includes the following information:


Field	Description
Credit Number	Displays the unique identifier for the credit memo. For example, `CM00000001`.
Invoice	Displays the invoice number to which the credit memo applies.
Amount	Displays the credit amount for the invoice .
Unapplied Amount	Displays the unapplied payment amount
Transaction Date	Displays the transaction date
Status	Displays the status of the credit memo. The available status is `draft`, `generating`, `error`, `posted`, `canceled`, `cancel in progress`, or `pending for tax`

Each debit memo includes the following information:


Field	Description
Debit Number	Displays the unique identifier for the debit memo. For example, `DM00000007.`.
Invoice	Displays the invoice number to which the debit memo applies.
Amount	Displays the debit amount for the invoice.
Balance	Displays the debit memo balance..
Transaction Date	Displays the transaction date
Status	Displays the status of the credit memo. The available status is `draft`, `generating`, `error`, `posted`, `canceled`, `cancel in progress`, or `pending for tax`

Each order line item includes the following information.


Field	Description
Order Line Item	Displays the unique identifier for the debit memo. For example, `DM00000007.`.
Order	Displays the order number containing the order line item.
Line Category	Displays whether the category of the order line item is Sales or Return.
Item state	Displays item state. The possible value is `Executing`, `Booked`, `Sent To Billing`, `Complete or` `Canceled`
Quantity	Displays the quantity of the items to be purchased or returned depending on whether the Line Category is Sales or Return.
Amount	Displays the charge amount calculated by multiplying the Quantity and Amount Per Unit values of the order line item.

Note: The

Order Line Items

feature is now generally available. You need to enable the

Orders

Orders Harmonization

feature to access the Order Line Items feature.

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Associated events section

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