Magidoc

AccountInvoiceLineItem
Object

Line items detail the specific services being invoiced for

Fields

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amount

Non-null

Total amount due for this line item

createdBy

Id of user who created the line item

createdUtc

Non-null

Date/time the line item was created

description

Description of service being invoiced for

id

Non-null

Unique line item ID

isDiscount

Non-null

Indicates whether line item is a discount or not

modifiedBy

Id of user who last modified the line item

modifiedUtc

Non-null

Date/time the line item was last modified

qty

Non-null

Number of items for the respective service type

rate

Non-null

Service type fee rate

serviceType

Service type

Usages

#

References

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