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# InvoiceLineItem

Properties

Name Type Description Notes
identifier string BT-126 An unique identifier for the line item [optional]
note string BT-127 An unstructured note to classify line items [optional]
objectIdentifier string BT-128 A seller-defined object identifier for this line item, meaning an identifier for the actual line. This could be a numbering sequence or a reference to a product. [optional]
quantity float BT-129 The actual invoiced quantity of the line item [optional]
unitCode string BT-130 A code for the unit of the quantity. This should be a code as defined in UN/ECE Recommendation No. 20 „Codes for Units of Measure Used in International Trade“ und UN/ECE Recommendation No 21 „Codes for Passengers, Types of Cargo, Packages and Packaging Materials(with Complementary Codes for Package Names). See here: https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931 [optional]
netAmount float BT-131 The net amount for this line item. This is the total price for positions [optional]
purchaseOrderReference string BT-132 A reference to an item in the buyers purachase order [optional]
lineItemPeriod \Dangl\AVACloud\Model\InvoicePeriod [optional]
allowances \Dangl\AVACloud\Model\LineItemAllowance[] BG-27 Allowances specific to this line item [optional]
charges \Dangl\AVACloud\Model\LineItemCharge[] BG-28 charges specific to this line item [optional]
priceDetails \Dangl\AVACloud\Model\LineItemPriceDetail [optional]
vatInformation \Dangl\AVACloud\Model\LineItemVatInformation[] BG-30 VAT information for this line item [optional]
itemInformation \Dangl\AVACloud\Model\LineItemInformation [optional]
subItems \Dangl\AVACloud\Model\InvoiceLineItem[] BG-DEX-01 Line items can be nested, in which case this property holds the sub items [optional]

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