Transaction Details are aggregated with rollup summary fields at the Transaction object.
|Commission Tier Price||
||Currency(13, 5)||The price which determines the commission tier to be selected for this item. Defaults to the unit price if left empty.|
||DateTime||The date (and time) of the transaction. The transaction is considered during an invoice run, if the date is between start end end date.|
||Text(255)||The Id provided by an external system to identify the transaction.|
|Price Tier Quantity||
||Number(13, 5)||The quantity which determines the price tier selected for this item. Defaults to the standard quantity if left empty.|
||Currency(13, 5)||It stores an individual price that has been negotiated for that specific transaction. Instead of the price which is defined with the subscription item the invoice run will use this price for billing the transaction.|
||Number(13, 5)||The base quantity for the transaction.|
|Service Period End||
||DateTime||The end of the service period.|
|Service Period Start||
||DateTime||The start of the service period.|
||Text(18)||The id of the source object, which has been used by the transaction builder to create this particular transaction detail. The id is used to enable the reset of converted source objects.|
||MasterDetail(Transaction__c)||The parent transaction, which does the field rollup.|
||Picklist||The type of this transaction.