fferpcore__BillingDocumentLineItem__c
Label: fferpcore__BillingDocumentLineItem__c Adding fields to an object in a different managed package
| Applied_Rebate_Amount__c |
Applied Rebate Amount |
Winter 2024 |
The applied rebate amount on the Order and Inventory Management invoice line item associated with the billing document line item.
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Currency(18,2) |
0 |
| Customer_Rebate_Discount__c |
Customer Rebate Discount |
Winter 2024 |
The customer rebate discount on the Order and Inventory Management invoice line item associated with the billing document line item.
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Currency(18,2) |
0 |
| Invoice_Line_Item_Correlation_Id__c |
Invoice Line Item Correlation ID |
Winter 2024 |
The Order and Inventory Management invoice line item correlation ID used within Foundations.
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Text(18) |
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