Which InvoiceItem fields that are supposed to be populated when preview an amend call?

[Dennis]

Question: Which InvoiceItem fields that are supposed to be populated when preview an amend call?

[Dennis · Accepted solution]

Answer: 

Here is the list of InvoiceItem fields that are supposed to be populated for preview an amend call.

“AccountingCode”,
“ChargeAmount”,
“ChargeDate”,
“ChargeDescription”,
“ChargeName”,
“ProductId”,
“Quantity”,
“ServiceEndDate”,
“ServiceStartDate”,
“TaxAmount”,
“TaxExemptAmount”,
“UnitPrice”,
“UOM”

[kconnor]

ProductRatePlanChargeId is also set for previews. This applies to both Amend and Subscribe calls.