- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
Question: Which InvoiceItem fields that are supposed to be populated when preview an amend call?
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √
Solved! Go to Solution.
Accepted Solutions
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
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”
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
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”
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
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.