The version is pending and can be changed.

The product version is active.

The version is obsolete. It cannot be subscribed any more.

The version is retiring; it cannot be subscribed and existing customers must migrate away from it.

The version is retired and it has no existing subscriptions.

The billing cycle determines the rhythm with which the subscriber is billed. The charging may have different rhythm.

The comment allows to provide a internal comment for the version. It helps to document why a product was changed. The comment is not disclosed to the subscriber.

The default currency has to be used in all fees.

The currencies which are enabled can be selected to define component fees. Currencies which are not enabled cannot be used to define fees.

The ID is the primary key of the entity. The ID identifies the entity uniquely.

The increment number represents the version number incremented whenever a new version is activated.

The linked space id holds the ID of the space to which the entity belongs to.

The minimal number of periods determines how long the subscription has to run before the subscription can be terminated.

The product version name is the name of the product which is shown to the user for the version. When the visible product name should be changed for a particular product a new version has to be created which contains the new name of the product.

The number of notice periods determines the number of periods which need to be paid between the request to terminate the subscription and the final period.

The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.

Each product version is linked to a product.

The product version reference helps to identify the version. The reference is generated out of the product reference.

Strategy that is used for tax calculation in fees.

The version number indicates the version of the entity. The version is incremented whenever the entity is changed.