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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	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

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