To increase the usability and benefits of the new Delta Preinvoice generation, we have made the following enhancements to the Campaign items.
New field on Campaign item
A new Invoiced Item
fieldhas been addedat the campaign item level which is defined by the following
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New Field: Campaign_Item__c.InvoicedAmount__c
Label: Invoiced Amount
Data Type: Currency(16, 2)
Description / Help Text: The total invoiced amount will be calculated automatically by the system.
Campaign item billing status updates
Here is an overview of how the billing status on the Campaign item is represented based on the status of the campaign item/Preinvoice items and invoices.
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Indication: The campaign item is irrelevant for billing purposes and will not be invoiced. to be removed at some time. Nothing was ever invoiced and CI was canceled, there is a cancelation CI that never will be invoiced
During the optimization, the reason for the change for every single Campaign item can be added and it is mapped to the invoice item.
API Name: DeltaChangeReason__c
Label: Delta Change Reason
Type: Long Text Area(1000)
Description/Help Text: This field indicates the reason for an adjustment made to an item