Billing Document Line Item Fields

The Billing Document Line Item object is a core component of Foundations. Other Certinia applications use this object and add fields, buttons, and functionality to it.

Here is a description of the fields that Order and Inventory Management adds to the Billing Document Line Item object for use with the OIM to BC integration for Consolidated Invoicing. Some of these fields are added when installing Order and Inventory Management Fall 2020 or later, and some others are added when enabling the OIM to BC for Consolidated Invoicing Feature Console feature.

Key: S – Included in the core Order and Inventory Management package

Field Name		Description
Additional Charge		Lookup to the additional charge associated with the Order and Inventory Management invoice line item to which this billing document line item relates.
Applied Rebate Amount	S	The applied rebate amount on the Order and Inventory Management invoice line item associated with this billing document line item.
Condition Code		The condition code on the Order and Inventory Management invoice line item associated with this billing document line item.
Condition Code		Lookup to the condition code associated with the Order and Inventory Management invoice line item to which this billing document line item relates.
Credit Invoice Line		Lookup to the Service Contracts credit invoice line to which this billing document line item relates.
Customer Rebate Discount	S	The customer rebate discount on the Order and Inventory Management invoice line item associated with this billing document line item.
Customer Return Line		Lookup to the customer return line associated with the Order and Inventory Management credit invoice line to which this billing document line item relates.
Delivery Method		The delivery method on the Order and Inventory Management invoice line item associated with this billing document line item.
Invoice Line Item		Lookup to the Order and Inventory Management invoice line item to which this billing document line item relates.
Invoice Line Item Correlation ID	S	Order and Inventory Management invoice line item correlation ID used within Foundations.
Item Master		Lookup to the item associated with the Order and Inventory Management invoice line item to which this billing document line item relates.
Lot Number		The lot number on the Order and Inventory Management invoice line item associated with this billing document line item.
Option Price per Unit		The option price per unit on the Order and Inventory Management invoice line item associated with this billing document line item.
Price with Options		The price with options on the Order and Inventory Management invoice line item associated with this billing document line item.
Serial Number		The serial number on the Order and Inventory Management invoice line item associated with this billing document line item.
Serial Numbers		The serial numbers on the Order and Inventory Management invoice line item associated with this billing document line item.
Warehouse		Lookup to the warehouse associated with the Order and Inventory Management invoice line item to which this billing document line item relates.

For more information about the Billing Document Line Item object, see Billing Document Line Item Fields.