The AutoInvoice records include the transactions displayed in the following table:
| Currency | Bill To | Item | Attribute (Order Number) | Attribute 2 (Order Type) |
|---|---|---|---|---|
| USD | ACME | A | 5001 | Domestic |
| USD | ACME | B | 5002 | Domestic |
| USD | ACME | C | 112 | No Ship |
| HKD | BONN | D | 501 | International |
| HKD | BONN | E | 502 | International |
If the grouping rule specifies that items must have the same currency, bill-to address, and order type to appear on the same invoice, then Invoice 1 will include items A and B, Invoice 2 will include item C, and Invoice 3 will include items D and E.