AccountingCode

String

Yes

Yes

ApplyDiscountTo

String

Yes

Yes

BillCycleDay

String

Yes

Yes

BillCycleType

String

Yes

Yes

BillingPeriod

String

Yes

Yes

BillingPeriodAlignment

String

Yes

Yes

BillingTiming

String

Yes

Yes

ChargeModel

String

Yes

Yes

ChargeType

String

Yes

Yes

CreatedById

String

No

No

CreatedDate

DateTime

Yes

No

DefaultQuantity

Decimal

Yes

Yes

DeferredRevenueAccount

String

Yes

Yes

Description

String

Yes

Yes

DiscountClass

String

Yes

Yes

DiscountLevel

String

Yes

Yes

EndDateCondition

String

Yes

Yes

ExcludeItemBillingFromRevenueAccounting

Boolean

Yes

Yes

ExcludeItemBookingFromRevenueAccounting

Boolean

Yes

Yes

Id

String

No

No

IncludedUnits

Double

Yes

Yes

LegacyRevenueReporting

Boolean

Yes

Yes

ListPriceBase

String

Yes

Yes

MaxQuantity

Decimal

Yes

Yes

MinQuantity

Decimal

Yes

Yes

Name

String

Yes

No

NumberOfPeriod

Long

Yes

Yes

OverageCalculationOption

String

Yes

Yes

OverageUnusedUnitsCreditOption

String

Yes

Yes

PrepayPeriods

Long

Yes

Yes

PriceChangeOption

String

Yes

Yes

PriceIncreasePercentage

Decimal

Yes

Yes

ProductRatePlanId

String

Yes

No

RatingGroup

String

Yes

Yes

RecognizedRevenueAccount

String

Yes

Yes

RevenueRecognitionRuleName

String

Yes

Yes

RevRecCode

String

Yes

Yes

RevRecTriggerCondition

String

Yes

Yes

SmoothingModel

String

Yes

Yes

SpecificBillingPeriod

Long

Yes

Yes

Taxable

Boolean

Yes

Yes

TaxCode

String

Yes

Yes

TaxMode

String

Yes

Yes

TriggerEvent

String

Yes

Yes

UOM

String

Yes

Yes

UpdatedById

String

No

No

UpdatedDate

DateTime

Yes

No

UpToPeriods

Long

Yes

Yes

UpToPeriodsType

String

Yes

Yes

UsageRecordRatingOption

String

Yes

Yes

UseDiscountSpecificAccountingCode

Boolean

Yes

Yes

UseTenantDefaultForPriceChange

Boolean

Yes

Yes

WeeklyBillCycleDay

String

Yes

Yes