Draft Invoice Line

A draft invoice line is a pending line item attached to an account. It can either be folded into the account's next automatic subscription renewal invoice (set include_in_next_renewal_invoice to true) or held until you explicitly issue an invoice via Generate Invoice.

Field notes

• include_in_next_renewal_invoice — When true, the line is automatically added to the next auto-issued invoice for the account on a subscription renewal. When false, the line stays in draft and is only invoiced when you call the Generate Invoice action.
• Lines in different currencies on the same account produce separate invoices when invoiced together.

To create draft invoice lines from your Product catalog instead of supplying ad-hoc fields, see Draft Invoice Lines Products.