Billing Fields on DisputeItem

Represents a specific invoice line or charge that’s being disputed. The details include the total transaction amount, transaction date, disputed amount, reason, and status of the dispute. This object is available in API version 66.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Special Access Rules

You need the Revenue Cloud Billing license, and the Billing Operations User or the Billing Customer Service User permission set to access this object.

See Also

Financial Services Cloud Developer Guide: DisputeItem

Fields

ApprovedAmount

Type: currency

Properties: Create, Filter, Nillable, Sort, Update

Description: The amount that’s approved to be credited to the customer.

InvoiceLineId

Type: reference

Properties: Create, Filter, Group, Nillable, Sort, Update

Description: The invoice line ID associated with the dispute.

This field is a relationship field.

Relationship Name: Invoice Line

Refers To: Invoice Line