Magidoc

AccountInvoiceLineItemInfo
Object

Fields

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amount

Non-null

Total amount due for this line item

billPeriodEndUtc

Non-null

Service period end date/time

billPeriodStartUtc

Non-null

Service period start date/time

description

Non-null

Description of service being invoiced for

isDiscount

Non-null

Indicates whether line item is a discount or not

qty

Non-null

Number of items for the respective service type

rate

Non-null

Service type fee rate

Usages

#

References

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