pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 8074 "Billing Lines"

Subscription Billing · Microsoft.SubscriptionBilling

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 2 connected objects and pages

Table 8061 "Billing Line" (relates to)Billing LineTable 8061 "Billing Line" (pages and codeunits on it, 2 links)Billing Line

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Subscription Billing · Microsoft.SubscriptionBilling · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Billing Lines
SourceTable Billing Line
PageType List
UsageCategory None
ApplicationArea All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
BillingLines Partner No. Partner No. Specifies the number of the partner who will receive the contract components and be billed by default.
Partner Name PartnerNameTxt Specifies the name of the partner who will receive the contract components and be billed by default.
Contract No. Subscription Contract No. Specifies the number of the Subscription Contract.
Subscription Contract Description ContractDescriptionTxt Specifies the description of the Subscription Contract.
Service Object No. Subscription Header No. Specifies the number of the Subscription.
Service Object Description Subscription Description Specifies a description of the Subscription.
Service Commitment Description Subscription Line Description Specifies the description of the Subscription Line.
Service Start Date Subscription Line Start Date Specifies the date from which the Subscription Line is valid and will be invoiced.
Service End Date Subscription Line End Date Specifies the date up to which the Subscription Line is valid.
Billing from Billing from Specifies the date from which the Subscription Line is billed.
Billing to Billing to Specifies the date to which the Subscription Line is billed.
Billing Reference Date Changed Billing Reference Date Changed Specifies whether the billing period has been adjusted manually. This is taken into account by the period calculation and may have an effect on the creation of future billing proposals. from the table field
Service Object Quantity Service Object Quantity Specifies the quantity from the Subscription.
Unit Cost (LCY) Unit Cost (LCY) Specifies the unit cost for the billing period.
Unit Price Unit Price Specifies the Unit Price for the subscription line billing period without discount.
Discount % Discount % Specifies the Discount % for the subscription line billing period.
Service Amount Amount Specifies the amount for the Subscription Line including discount.
Billing Rhythm Billing Rhythm Specifies the Dateformula for rhythm in which the Subscription Line is invoiced. Using a Dateformula rhythm can be, for example, a monthly, a quarterly or a yearly invoicing.
Update Required Update Required Specifies whether the associated Subscription Line has been changed. The “Create Billing Proposal” function must be called up again before the billing document is created.
Discount Discount Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts.
Document Type Document Type Specifies the document type of the document created for posting.
Document No. Document No. Specifies the document number of the document created for posting.
Document Line No. Document Line No. Specifies the document line number of the document created for posting.
User ID User ID Specifies the user who created the line.

Triggers

OnAfterGetRecord

Relations

Pages and codeunits on this table

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Billing Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources