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Transaction Detail

API Name: TransactionDetail__c

Transaction Details are aggregated with rollup summary fields at the Transaction object.

Label API Name Type Description
Name Name AutoNumber
Calculated Price CalculatedPrice__c Currency(13, 5)
Commission Tier Price CommissionTierPrice__c Currency(13, 5) The price which determines the commission tier to be selected for this item. Defaults to the unit price if left empty.
Date Date__c 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.
External Id ExternalId__c Text(255) The Id provided by an external system to identify the transaction.
Price Tier Quantity PriceTierQuantity__c Number(13, 5) The quantity which determines the price tier selected for this item. Defaults to the standard quantity if left empty.
Price Price__c 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.
Quantity Quantity__c Number(13, 5) The base quantity for the transaction.
Service Period End ServicePeriodEnd__c DateTime The end of the service period.
Service Period Start ServicePeriodStart__c DateTime The start of the service period.
Source Source__c 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.
Transaction Transaction__c MasterDetail(Transaction__c) The parent transaction, which does the field rollup.
Type Type__c Picklist The type of this transaction.