MarketInvoiceLineItem
An individual line item on an invoice.
Type |
Class |
---|---|
URI |
|
CIM standard (perspective) |
IEC62325 (Market) |
Slots
Name | Cardinality | Type | Description |
---|---|---|---|
1 |
n/a |
||
0..1 |
n/a |
||
0..1 |
Bill period for the line item. |
||
0..1 |
General Ledger account code, shall be a valid combination. |
||
0..1 |
Date and time line item will be posted to the General Ledger. |
||
0..1 |
Kind of line item. |
||
0..1 |
Amount due for this line item. |
||
0..1 |
Line item number on invoice statement. |
||
0..1 |
Version number of the bill run. |
||
0..1 |
Net line item charge amount. |
||
0..1 |
Previous line item charge amount. |
||
0..* |
n/a |
||
0..* |
n/a |
billPeriod
Bill period for the line item.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
ComponentMarketInvoiceLineItems
URI |
|
---|---|
Cardinality |
0..* |
Type |
ContainerMarketInvoiceLineItem
URI |
|
---|---|
Cardinality |
0..1 |
Type |
glAccount
General Ledger account code, shall be a valid combination.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
glDateTime
Date and time line item will be posted to the General Ledger.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
lineAmount
Amount due for this line item.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
lineNumber
Line item number on invoice statement.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
lineVersion
Version number of the bill run.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
netAmount
Net line item charge amount.
URI |
|
---|---|
Cardinality |
0..1 |
Type |
previousAmount
Previous line item charge amount.
URI |
|
---|---|
Cardinality |
0..1 |
Type |