| Start Date | Date | - For a subscription: billing start date, taken over on the subscription record at the creation of the subscription from the opportunity.
|
| Invoicing Period Start Date | Date | - For a subscription: Start date of the billing period, taken over on the subscription record when the subscription is created from the opportunity.
|
| Payment Term | Picklist | - The time period agreed with the customer to pay the invoice.
- Refers to a set of global values.
- X days net: X days from the start date
- X days end of month: X days from the last day of the month
|
| Language | Picklist | - Taken over to the other objects, if the creation is made from the opportunity
|
| Payment Method | Picklist | - The means agreed with the customer to pay the invoice.
- To be customized from the global value set.
|
| Invoiced Amount | Formula (Currency) | - Sum: Invoiced (Issued) + Invoiced (Projected)
|
| Number of Quotations | Number (3, 0) | - Number of quotations related to the opportunity
|
| Number of Synced Quotations | Number (3, 0) | - Number of offers related to the opportunity, on which the Synchronized quotation? box is checked
|
| Number for Division | Number (4,6) | - When creating the subscription from the opportunity, you can fill in this field to define a division of the amount or quantity by this predefined number.
- If the field is filled in on the opportunity, it will be used to calculate the amount of the subscription occurrences even if it is not filled in when the subscription is created.
|
| Frequency | Picklist | - Periodicity of the subscription, taken over on the subscription record at the creation of the subscription from the opportunity.
|
| Remaining Amount to Invoice | Formula (Currency) | - If the amount after discount is greater than the amount invoiced, the calculation is: Amount after discount - Amount invoiced.
- Otherwise the amount that remains to be invoiced is 0€.
|
| Balance | Currency (16,2) | - Displays the balance of the opportunity
|
| Type of Division | Picklist | - By Amount or by Quantity
- Used for the creation of the subscription from the opportunity.
|
| Your Ref | Text (255) | - Your reference : the reference you want to give to the customer (ex : purchase order number).
|