| Name | Type | Description | Notes |
|---|---|---|---|
| amount | float | [optional] | |
| discount_charge_number | str | [optional] | |
| end_date | date | [optional] | |
| generated_reason | str | Specify the reason why the metrics are generated by the certain order action. | [optional] |
| invoice_owner | str | The acount number of the billing account that is billed for the subscription. | [optional] |
| order_item_id | str | The ID of the order item referenced by the order metrics. | [optional] |
| start_date | date | [optional] | |
| subscription_owner | str | The acount number of the billing account that owns the subscription. | [optional] |
| tax | float | [optional] | |
| term_number | float | [optional] | |
| type | str | Indicates whether this metrics is for a regular charge or a discount charge. | [optional] |