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ProxyGetInvoiceSplitItem.md

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Zuora::ProxyGetInvoiceSplitItem

Properties

Name Type Description Notes
created_by_id String The ID of the Zuora user who created the InvoiceSplitItem object. Character limit: 32 Values: automatically generated [optional]
created_date DateTime The date when the InvoiceSplitItem was created. Values: automatically generated [optional]
id String Object identifier. [optional]
invoice_date Date The generation date of the new split invoice, in `yyyy-mm-dd` format. Character limit: 29 [optional]
invoice_id String The new invoice after the split. Character limit: 32 Values: automatically generated [optional]
invoice_split_id String The ID of the invoice split associated with the individual invoice split item. Character limit: 32 Values: a valid invoice split ID [optional]
payment_term String Indicates when the customer pays the split invoice. Values: a valid, active payment term [optional]
split_percentage Float Specifies the percentage of the original invoice that you want to be the balance of the split invoice. The total of the SplitPercentage field values for all of the InvoiceSplitItem objects in an InvoiceSplit object must equal 100. Values: [optional]
updated_by_id String The ID of the Zuora user who last updated the invoice split. Character limit: 32 Values: automatically generated [optional]
updated_date DateTime The date when the invoice split was last updated. Values: automatically generated [optional]