fferpcore__BillingDocument__c
Label: fferpcore__BillingDocument__c Adding fields to an object in a different managed package
| Invoice_Correlation_Id__c |
Invoice Correlation ID |
Summer 2024 |
The Order and Inventory Management invoice correlation ID used within Foundations.
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| Total_Applied_Rebate_Amount__c |
Total Applied Rebate Amount |
Summer 2024 |
The total applied rebate amount on the Order and Inventory Management invoice associated with the billing document. It is the sum of the applied rebate amounts on the invoice lines.
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| Total_Customer_Rebate_Discount__c |
Total Customer Rebate Discount |
Summer 2024 |
The total customer rebate discount on the Order and Inventory Management invoice associated with the billing document. It is the sum of the customer rebate discounts on the invoice lines.
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| Total_Invoice__c |
Total Invoice |
Summer 2024 |
The total value of the Order and Inventory Management invoice associated with the billing document. This value includes tax, freight, miscellaneous charges, and shipped parts.
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