Ability to associate a discount to a specific line item on an invoice
Use case: Customer needs a report for their account team that will show that this charge is associated to a discount. They want to pull this out via API.
Workaround: the idea is to check first if ProcessingType=1 first. If it is 1, then get its InvoiceItemId and the Id before that will be the associated charge. This however is only applicable if it is rate plan level discount.
DE8090 is logged and forwarded to our Product Management to enhance an easier way to get this report.
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