Magidoc

FinanceRecurringVendorBillTemplateLine
Object

One line of a recurring vendor bill. taxAmount is added to amount to make the line total; the bill's own totals are the sums of its lines and are never stored on the template.

Fields

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accountId

projectId

billable

description

amount

Non-null

taxAmount

Non-null

Usages

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References

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