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

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



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Zuora Alumni

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

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”



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Valued Scholar

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

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