LineItems

Overview

An incoming purchase goes through different pricing rules before it ends up on an invoice. A LineItem is a result of this process


Fields

Name Type Description
Key PK, Integer Primary Key - A unique identifier for each LineItem
ProductKey String A unique identifier for each product in the datasets.
AddedValue String The value added by the pricing rule.
AddedCost String The cost added by the pricing rule.
AddedQuantity String Purchase quantity.
From String Purchase start date.
To String Purchase end date.
Type String Type of price rule applied to generate the LintItem. 0 = Price; 3 = ; 4 = ; 5 = Adjust Percentage;
LedgerAccountKey String Unique Identifier of each ledger account entry in the datasets.
LedgerAccountCredit String  
LedgerAccountDebit String  
Meta1 String  
Meta2 String  
Meta3 String  
NumericMeta1 String  
NumericMeta2 String  
NumericMeta3 String  
DateMeta1 String  
DateMeta2 String  
Bool1 String  
Bool2 String  
Bool3 String  
Bool4 String  
InvoiceKey String  
CspOrderKey String  
CspInstanceKey String  
CspProductKey String  
CspSubscriptionKey String  
CspResourceGroupKey String  
AwsProductKey String  
AwsReservationKey String  
AwsSavingsPlanKey String  
AwsInvoiceKey String  
AwsDescriptionKey String  
AwsUsageaccountKey String  
AWSUnblendedCost String  
AddedMeasureQuantity String  
StringMeta1Key String  
.<br/>.<br/>. String  
StringMeta10Key String  
FlagsKey String  

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