TermsPreviewItemInput

One line of the pending set.

RevenueItemUpdateInput already carries every editable field, so this only adds the identity the diff needs: id present means an existing line being modified or left alone, id absent means a line the editor just added and has never saved.

  • Auto renewal flag

  • Billing end date

  • Billing start date

  • Custom billing frequency

  • Custom duration

  • Custom opt out date

  • Custom service duration

  • Discount amount

  • Equal payments billing frequency

  • Equal payments number of payments

  • Revenue item ID. Omit for a newly added line

  • Is discount percentage flag

  • Price per unit in the contract's local currency — negative on a discount or credit line

  • Quantity — fractional allowed, negative for a downsell

  • Scheduled payments for this revenue item

    Properties: 4
  • Service end date

  • Service item ID

  • Service item name

  • Service item pricing ID

  • Service start date

  • Total amount — negative on a downsell line

  • Total amount in local currency — negative on a downsell line