Magidoc

AgreedBillingInstalment
Object

One dated ask in a fixed billing schedule.

Fields

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_id

ID !
Non-null

label

String !
Non-null

dueDate

Date !
Non-null

When we ask for this instalment. An asking date, never a revenue-recognition point.

amountKind

AgreedBillingInstalmentAmountKind !
Non-null

amount

MoneyValue

Answers when amountKind is amount.

percentOfLineTotal

Float

Answers when amountKind is percentOfLineTotal.

Usages

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References

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