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# Dates for Net Billing and Net Payments

> The document outlines the dates for Net Billing and Net Payments metrics, which are derived from various transaction type objects used to group metrics data.

The document outlines the dates for Net Billing and Net Payments metrics, which are derived from various transaction type objects used to group metrics data.

The dates for Net Billing and Net Payments metrics are populated from the transaction type objects that are used for grouping the metrics data.

<table>
  <tr>
    <th>
      **Transaction Type**
    </th>

    <th>
      **Net Billing - Metric Date**
    </th>

    <th>
      **Net Payments - Metric Date**
    </th>
  </tr>

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

    <td>
      Invoice.Invoice Date
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Adjustment
    </td>

    <td>
      InvoiceItemAdjustment.AdjustmentDate
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Invoice Adjustment
    </td>

    <td>
      InvoiceAdjustment.AdjustmentDate
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Taxation Item
    </td>

    <td>
      Invoice.InvoiceDate
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo Item
    </td>

    <td>
      CreditMemo.MemoDate
    </td>

    <td>
      n/a
    </td>
  </tr>

  <tr>
    <td>
      Credit Taxation Item
    </td>

    <td>
      CreditMemo.MemoDate
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Debit Memo Item
    </td>

    <td>
      DebitMemo.MemoDate
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Debit Taxation Item
    </td>

    <td>
      DebitMemo.MemoDate
    </td>

    <td>
      N/A
    </td>
  </tr>

  <tr>
    <td>
      Invoice Payment
    </td>

    <td>
      N/A
    </td>

    <td>
      Payment.EffectiveDate
    </td>
  </tr>

  <tr>
    <td>
      Refund Invoice Payment
    </td>

    <td>
      N/A
    </td>

    <td>
      Refund.RefundDate
    </td>
  </tr>

  <tr>
    <td>
      Credit Balance Adjustment
    </td>

    <td>
      N/A
    </td>

    <td>
      * If CreditBalanceAdjustment.SourceTransactionType is "Invoice" and CreditBalanceAdjustment.Type is "Decrease" or "Increase", then CreditBalanceAdjustment.AdjustmentDate will be used.
      * If CreditBalanceAdjustment.SourceTransactionType is "Payment" and CreditBalanceAdjustment.Type is "Increase", then Payment.EffectiveDate will be used.
      * If CreditBalanceAdjustment.SourceTransactionType is "Refund" and CreditBalanceAdjustment.Type is "Decrease", then Refund.RefundDate will be used.
    </td>
  </tr>

  <tr>
    <td>
      Payment Application
    </td>

    <td>
      N/A
    </td>

    <td>
      PaymentApplication.EffectiveDate
    </td>
  </tr>

  <tr>
    <td>
      Refund Application
    </td>

    <td>
      N/A
    </td>

    <td>
      RefundApplication.EffectiveDate
    </td>
  </tr>
</table>