Billing: Invoice Data Model
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Entities and their relationships that configure billing criteria, payment periods, and payment due dates for generating invoices that align with sales models, including integration with Billing Schedules, Saved Payment Methods for storing customer payment preferences, and Criterias to automate invoice generation based on defined triggers.
Account, Account Billing Account, Asset, Billing, Billing Account, Billing Batch Scheduler, Billing Milestone Plan, Billing Milestone PlanItem, Billing Period Item, Billing Policy, Billing Schedule, Billing Schedule Group, Billing Treatment Selection, Bsg Relationship, Contact, Email Template, Insurance Policy, Invoice, Invoice Address Group, Invoice Batch Draft To Posted Run, Invoice Line, Invoice Line Relationship, Invoice Line Tax, Inv Batch Draft To Posted Run, Legal Enty Accounting Period, Legal Entity, Original, Payment Term, Payment Term Item, Proration Policy, Product, Product Relationship Type, Related Line, Revenue Transaction Error Log, Saved Payment Method, Sequence Policy, Shipping Address, Tax Treatment, Treatment Item Billing Type, Unit Of Measure, Usage Resource, User