LineItemCreateRequest.md

Zuora.Model.LineItemCreateRequest

Properties

Name	Type	Description	Notes
unit_of_measure	string	A configured unit of measure. This field is required for per-unit prices.	[optional]
unit_amount	decimal	The unit amount of the price. Specify this field if you want to override the original price with a per-unit price.	[optional]
target_date	DateTime	The target date for the order line item to be picked up by bill run for billing.	[optional]
custom_fields	Dictionary<string, Object>	Set of user-defined fields associated with this object. Useful for storing additional information about the object in a structured format.	[optional]
deferred_revenue_account	string	An active accounting code in your Zuora chart of accounts.	[optional]
description	string	An arbitrary string attached to the object. Often useful for displaying to users.	[optional]
revenue	Revenue		[optional]
discount_unit_amount	decimal	Discount amount. Specify this field if you offer an amount-based discount.	[optional]
discount_percent	decimal	Discount percent. Specify this field if you offer a percentage-based discount.	[optional]
category	string	The category for the order line item, to indicate a product sale or return.	[optional]
state	string	The state of an order line item. If you want to generate billing documents for order line items, you must set this field to `sent_to_billing`. For invoice preview, you do not need to set this field.	[optional]
type	string	The type of the order line item.
name	string	The name of the order line item.
item_number	string	Human-readable identifier of the order item. It can be user-supplied.	[optional]
list_unit_price	decimal	The list price per unit for the order line item.	[optional]
product_code	string	The product code for the order line item.	[optional]
price_id	string	Identifier of the price.	[optional]
purchase_order_number	string	Used by customers to specify the Purchase Order Number provided by the buyer.	[optional]
quantity	decimal	The quantity of units, such as the number of authors in a hosted wiki service.	[optional]
recognized_revenue_account	string	An active accounting code in your Zuora chart of accounts.	[optional]
revenue_recognition_rule_name	string	The revenue recognition rule for the order line item.	[optional]
sold_to_id	string	Customer address used for calculating tax.	[optional]
tax_code	string	A tax code identifier. If a `tax_code` of a price is not provided when you create or update a price, Zuora will treat the charged amount as non-taxable. If this code is provide, Zuora considers that this price is taxable and the charged amount will be handled accordingly.	[optional]
tax_inclusive	bool	If this field is set to `true`, it indicates that amounts are inclusive of tax.	[optional]
start_date	DateTime	The date a transaction starts. The default value of this field is the order date.	[optional]
end_date	DateTime	The date a transaction is completed. The default value of this field is the transaction start date. Also, the value of this field should always equal or be later than the value of the `start_date` field.	[optional]
invoice_items	InvoiceItemListResponse	List of invoice items. EXPANDABLE	[optional] [readonly]
related_subscription_number	string	Relates an order line item to a subscription when you create the order line item.	[optional]
billing_rule	string	The billing rule for the Order Line Item.	[optional]

[Back to Model list] [Back to API list] [Back to README]