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# Standalone invoice update fields

> Use this reference to view all the fields associated with the standalone invoice data dictionary.

Use this reference to view all the fields associated with the standalone invoice data dictionary.

> **Note**
>
> Fields with an asterisk mark indicate mandatory fields.

<table>
  <tr>
    <th>
      Name
    </th>

    <th>
      Description
    </th>

    <th>
      Value
    </th>
  </tr>

  <tr>
    <td>
      IsNewInvoice
    </td>

    <td>
      Marker Column
    </td>

    <td>
      TRUE
    </td>
  </tr>

  <tr>
    <td>
      Id\*
    </td>

    <td>
      The ID of the invoice to be updated.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Auto pay
    </td>

    <td>
      Whether invoices are automatically picked up for processing in the corresponding payment run. By default, invoices are automatically picked up for processing in the corresponding payment run.
    </td>

    <td>
      boolean
    </td>
  </tr>

  <tr>
    <td>
      Communication Profile ID
    </td>

    <td>
      Id of the communication profile linked to the account using either `communicationProfileId`, `profileNumber`, or both. If both are provided, they must refer to the same communication profile; otherwise, the request will fail. If neither is specified, the account's default communication profile will be used
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Due Date
    </td>

    <td>
      The date by which the payment for this invoice is due.
    </td>

    <td>
      string \<date>
    </td>
  </tr>

  <tr>
    <td>
      Invoice Comments
    </td>

    <td>
      Additional information related to the invoice that a Zuora user added to the invoice.
    </td>

    <td>
      string \<= 255 characters
    </td>
  </tr>

  <tr>
    <td>
      Invoice Date
    </td>

    <td>
      The new invoice date of the invoice. The new invoice date cannot fall in a closed accounting period. You can only specify invoiceDate or dueDate in one request. Otherwise, an error occurs.
    </td>

    <td>
      string \<date>
    </td>
  </tr>

  <tr>
    <td>
      Transferred To Accounting
    </td>

    <td>
      Whether the invoice was transferred to an external accounting system. Enum: "Processing" "Yes" "Error" "Ignore"
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      IsNewInvoiceItem
    </td>

    <td>
      Marker Column
    </td>

    <td>
      TRUE/ FALSE
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Id\*
    </td>

    <td>
      The unique ID of the invoice item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Accounting Code
    </td>

    <td>
      The accounting code associated with the invoice item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Adjustment Liability Accounting Code
    </td>

    <td>
      The accounting code for adjustment liability.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Adjustment Revenue Accounting Code
    </td>

    <td>
      The accounting code for adjustment revenue.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Amount
    </td>

    <td>
      The amount of the invoice item. For tax-inclusive invoice items, the amount indicates the invoice item amount including tax. For tax-exclusive invoice items, the amount indicates the invoice item amount excluding tax.
    </td>

    <td>
      string \<number>
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Charge Date
    </td>

    <td>
      The date when the invoice item is charged, in yyyy-mm-dd hh:mm:ss format.
    </td>

    <td>
      string \<date-time>
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Charge Name
    </td>

    <td>
      The name of the charge associated with the invoice item. This field is required if the productRatePlanChargeId field is not specified in the request.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Contract Asset Accounting Code
    </td>

    <td>
      The accounting code for contract asset.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Contract Liability Accounting Code
    </td>

    <td>
      The accounting code for contract liability.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Contract Recognized Revenue Accounting Code
    </td>

    <td>
      The accounting code for contract recognized revenue.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Deferred Revenue Accounting Code
    </td>

    <td>
      The accounting code for the deferred revenue, such as Monthly Recurring Liability.

      > **Note**
      >
      > This field is only available if you have Zuora Finance enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Description
    </td>

    <td>
      The description of the invoice item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Item Type
    </td>

    <td>
      The type of the invoice item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Product Rate Plan Charge Id
    </td>

    <td />

    <td />
  </tr>

  <tr>
    <td>
      Invoice Item Purchase Order Number
    </td>

    <td>
      The purchase order number associated the invoice item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Quantity
    </td>

    <td>
      The number of units for the invoice item.
    </td>

    <td>
      string \<number>
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Recognized Revenue Accounting Code
    </td>

    <td>
      The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges.

      > **Note**
      >
      > This field is only available if you have Zuora Finance enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Revenue Recognition Code
    </td>

    <td>
      The revenue recognition code.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Revenue Recognition Rule Name
    </td>

    <td>
      The name of the revenue recognition rule governing the revenue schedule.

      > **Note**
      >
      > This field is only available if you have Zuora Finance enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Revenue Recognition Trigger Condition
    </td>

    <td>
      The date when revenue recognition is triggered. Enum: "ContractEffectiveDate" "ServiceActivationDate" "CustomerAcceptanceDate"
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item SKU
    </td>

    <td>
      The SKU of the invoice item. The SKU of the invoice item must be different from the SKU of any existing product.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Service End Date
    </td>

    <td>
      The service end date of the invoice item.
    </td>

    <td>
      string \<date>
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Service Start Date
    </td>

    <td>
      The service start date of the invoice item.
    </td>

    <td>
      string \<date>
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Tax Code
    </td>

    <td>
      The tax code identifies which tax rules and tax rates to apply to the invoice item. Note: This field is only available if you have Taxation enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Tax Mode
    </td>

    <td>
      The tax mode of the invoice item, indicating whether the amount of the invoice item includes tax.

      > **Note**
      >
      > This field is only available if you have Taxation enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item UOM
    </td>

    <td>
      The unit of measure.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Unbilled Receivables Accounting Code
    </td>

    <td>
      The accounting code for unbilled receivables.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Unit Price
    </td>

    <td>
      The per-unit price of the invoice item.
    </td>

    <td>
      string \<number>
    </td>
  </tr>

  <tr>
    <td>
      IsNewInvoiceItemDiscountItem
    </td>

    <td>
      Marker Column
    </td>

    <td>
      TRUE/ FALSE
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Id\*
    </td>

    <td>
      The unique ID of the discount item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Accounting Code
    </td>

    <td>
      The accounting code associated with the discount item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Adjustment Liability Accounting Code
    </td>

    <td>
      The accounting code for adjustment liability.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Adjustment Revenue Accounting Code
    </td>

    <td>
      The accounting code for adjustment revenue.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Amount
    </td>

    <td>
      The amount of the discount item. Should be a negative number. For example, -10. Always a fixed amount no matter whether the discount charge associated with the discount item uses the fixed-amount model or percentage model. For tax-exclusive discount items, this amount indicates the discount item amount excluding tax. For tax-inclusive discount items, this amount indicates the discount item amount including tax.
    </td>

    <td>
      string \<number>
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Charge Date
    </td>

    <td>
      The date when the discount item is charged, in yyyy-mm-dd hh:mm:ss format.
    </td>

    <td>
      string \<date-time>
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Charge Name
    </td>

    <td>
      The name of the charge associated with the discount item. This field is required if the productRatePlanChargeId field is not specified in the request.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Contract Asset Accounting Code
    </td>

    <td>
      The accounting code for contract asset. Note: This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Contract Liability Accounting Code
    </td>

    <td>
      The accounting code for contract liability.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Contract Recognition Revenue Accounting Code
    </td>

    <td>
      The accounting code for contract recognized revenue.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Deferred Revenue Accounting Code
    </td>

    <td>
      The accounting code for the deferred revenue, such as Monthly Recurring Liability.

      > **Note**
      >
      > This field is only available if you have Zuora Finance enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Description
    </td>

    <td>
      The description of the discount item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Item Type
    </td>

    <td>
      The type of the discount item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Purchase Order Number
    </td>

    <td>
      The purchase order number associated with the discount item.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Recognized Revenue Accounting Code
    </td>

    <td>
      The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges.

      > **Note**
      >
      > This field is only available if you have Zuora Finance enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Reference Of The Discount Item
    </td>

    <td>
      The revenue recognition code.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Revenue Recognition Code
    </td>

    <td>
      The revenue recognition code.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Revenue Recognition Rule Name
    </td>

    <td>
      The name of the revenue recognition rule governing the revenue schedule.

      > **Note**
      >
      > This field is only available if you have Zuora Finance enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Revenue Recognition Trigger Condition
    </td>

    <td>
      The date when revenue recognition is triggered. Enum: "ContractEffectiveDate" "ServiceActivationDate" "CustomerAcceptanceDate"
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item SKU
    </td>

    <td>
      The SKU of the invoice item. The SKU of the discount item must be different from the SKU of any existing product.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Unbilled Receivables Accounting Code
    </td>

    <td>
      The accounting code for unbilled receivables.

      > **Note**
      >
      > This field is only available if you have the Billing - Revenue Integration feature enabled.
    </td>

    <td>
      string
    </td>
  </tr>

  <tr>
    <td>
      Discount Item Unit Price
    </td>

    <td>
      The per-unit price of the discount item. If the discount charge associated with the discount item uses the percentage model, the unit price will display as a percentage amount in PDF. For example: if unit price is 5.00, it will display as 5.00% in PDF.
    </td>

    <td>
      string \<number>
    </td>
  </tr>

  <tr>
    <td>
      IntegrationId\_\_NS
    </td>

    <td>
      ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite.
    </td>

    <td>
      string \<= 255 characters
    </td>
  </tr>

  <tr>
    <td>
      IntegrationStatus\_\_NS
    </td>

    <td>
      Status of the invoice item's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite.
    </td>

    <td>
      string \<= 255 characters
    </td>
  </tr>

  <tr>
    <td>
      SyncDate\_\_NS
    </td>

    <td>
      Date when the invoice item was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite.
    </td>

    <td>
      string \<= 255 characters
    </td>
  </tr>
</table>