Invoice Line Item
The Invoice Line Item object in Maica represents the specific Item level detail associated with an Invoice.
Fields & Relationships
The table below provides a comprehensive overview of all fields and relationships for the Invoice Line Item object in Maica. Please refer to the table below for detailed information.
Click here to view and download the complete Invoice Schema.
Validation Rules
The list below outlines the Validation Rules applied to the Invoice Line Item Object in Maica.
Please refer to the list below for more detailed information on each Validation Rule.
Support Item is Mandatory
This rule makes sure the Support Item is mandatory.
Rule Name
VAL_INVOICE_LINE_ITEM_0001
Error Message
VAL_0001: The Support Item is mandatory.
Error Location
Support Item
ISBLANK(maica_cc__Support_Item__c)
Automation
Flows
The list below outlines the Flows applied to the Invoice Line Item Object in Maica.
Please refer to the list below for more detailed information on each Flow.
Status Management
This flow evaluates and updates the status of an invoice line item.
Flow Label
Maica - Invoice Line Item Status Management
API Name
maica__Invoice_Line_Item_Status_Management
Type
Autolaunched Flow
Flow Summary
This flow ensures that the invoice line item status is accurately updated based on the calculated values and specified conditions.
Starts on invoice line item creation or update.
Evaluates the status based on various conditions and calculations.
Assigns the appropriate status (Entered, Claimed, Fully Paid, Partially Paid, Not Paid).
Trigger Handlers
The list below outlines the Trigger Handlers applied to the Invoice Line Item Object in Maica.
Please refer to the list below for more detailed information on each Trigger Handler.
Invoice Line Rollup Expenditure
This trigger is designed to manage the rollup of expenditures for invoice line items in Maica.
Load Order
1
Label
InvoiceLineRollupExpenditure_MDTM
Invoice Line Booking Item
This trigger is designed to manage the booking items for invoice line items in Maica.
Load Order
2
Label
InvoiceLineBookingItem_MDTM
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