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 Account, Billing Address, Billing Line Type, Billing Milestone Plan, Billing Milestone Plan Item, Billing Period Item, Billing Policy, Billing Schedule, Billing Schedule Group, Billing Treatment Item, Billing Treatment Selection, Billing Treatment Type, Billing Treatment, BSG Relationship, Collection
User, Contact, Insurance Policy, Invoice, Invoice Address Group, Invoice Line, Invoice Line Relationship, Invoice Line Tax, Legal Entity, Order Item, Payment Term, Payment Term
Item, Payment Term Item Type, Proration Policy, Product, Reference Entity, Related Line, Revenue Transaction Error Log, Saved Payment Method, Shipping Address, Tax Treatment, Treatment Item Billing Type, Unit Of Measure, Usage Resource, User.