InvoiceLine

Represents the amount that a buyer must pay for a product, service, or fee. Invoice lines are created based on the amount of an order line. This object is available in API version 48.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see InvoiceLine in the Billing Guide and Object Reference for the Salesforce Platform.

Fields

Field Name Field Label Type Digits Length Precision Scale
AdjustmentAmount Adjustment Amount currency 18 2
AdjustmentAmountWithTax Adjustment Amount with Tax currency 18 2
AdjustmentTaxAmount Adjustment Tax Amount currency 18 2
Balance Balance currency 18 2
BillingAddressId Invoice Address Group ID reference 18
BillingScheduleGroupId Billing Schedule Group ID reference 18
BillingScheduleId Billing Schedule ID reference 18
ChargeAmount Charge Amount currency 18 2
ChargeAmountWithTax Charge Amount with Tax currency 18 2
ChargeConvertedNegAmount Charge Converted Negative Amount currency 18 2
ChargeTaxAmount Charge Tax Amount currency 18 2
ConvertedNegAmount Converted Negative Amount currency 18 2
CorpCurrencyCnvChargeAmt Corporate Currency Converted Total Charge Amount double 18 6
CorpCurrencyCnvTotalTaxAmt Corporate Currency Converted Total Tax Amount double 18 6
CorporateCurrencyCvsnDate Corporate Currency Conversion Date date
CorporateCurrencyCvsnRate Corporate Currency Conversion Rate double 18 10
CorporateCurrencyIsoCode Corporate Currency ISO Code string 40
CreatedById Created By ID reference 18
CreatedDate Created Date datetime
CurrencyIsoCode Currency ISO Code picklist 3
Description Description string 255
GroupReferenceEntityItemId GroupReferenceEntityItem ID reference 18
HasMultipleItems Has Multiple Items boolean
Id Invoice Line ID id 18
InvoiceId Invoice ID reference 18
InvoiceLineEndDate Invoice Line End Date date
InvoiceLineStartDate Invoice Line Start Date date
InvoiceStatus Status string 50
IsDeleted Deleted boolean
LastModifiedById Last Modified By ID reference 18
LastModifiedDate Last Modified Date datetime
LegalEntityAccountingPeriodId Legal Entity Accounting Period ID reference 18
LegalEntityId Legal Entity ID reference 18
LineAmount Line Amount currency 18 2
Name Name string 255
NetCreditsApplied Net Credits Applied currency 18 2
NetPaymentsApplied Net Payments Applied currency 18 2
ParentInvoiceLineId Invoice Line ID reference 18
Product2Id Product ID reference 18
Quantity Quantity double 18 2
ReferenceEntityItemId ReferenceEntityItem ID reference 18
ReferenceEntityItemType Reference Entity Item Type picklist 40
ReferenceEntityItemTypeCode Reference Entity Item Type Code picklist 255
RelatedLineId Invoice Line ID reference 18
ShipFromAddressId Invoice Address Group ID reference 18
ShippingAddressId Invoice Address Group ID reference 18
SystemModstamp System Modstamp datetime
TaxAmount Tax Amount currency 18 2
TaxCode Tax Code string 255
TaxDocumentNumber Tax Document Number string 255
TaxEffectiveDate Tax Effective Date date
TaxName Tax Name string 255
TaxProcessingStatus Tax Processing Status picklist 255
TaxRate Tax Rate percent 5 2
TaxTransactionNumber Tax Transaction Number string 255
TaxTreatmentId Tax Treatment ID reference 18
Type Type picklist 255
UnitOfMeasureId Unit of Measure ID reference 18
UnitPrice Unit Price currency 18 2