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GET
Query Invoice Line Items

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

x-companyid
string

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Path Parameters

invoiceId
integer<int32>
required

The ID of the invoice that the line items belong to.

Response

The requested line items.

Id
integer<int32>
required

Unique ID to identify an invoice line item.

InvoiceId
integer<int32>
required

Unique ID to identify an invoice.

SalesOrderId
integer<int32>
required

Unique ID to identify a sales order.

SalesOrderLineItemId
integer<int32>
required

Unique ID to identify a sales order line item.

ItemId
integer<int32>
required

Unique ID to identify an item.

Name
string
required

Name of the item.

SKU
string
required

SKU of the sales invoice item.

Type
enum<integer>
required

Type of the sales invoice item.

Available options:
0,
1,
2,
3,
4,
5,
6,
7,
8,
9,
10,
11,
12,
13,
14,
15,
16,
17,
18,
19,
20,
21
Quantity
number<decimal>
required

The quantity of the line item.

SalesUnit
string
required

The measurement unit in which the line item is sold.

SalesPriceNet
number<decimal>
required

The net sales price of the line item.

SalesPriceGross
number<decimal>
required

The gross sales price of the line item.

Discount
number<decimal>
required

The discount applied to the line item.

PurchasePriceNet
number<decimal>
required

The price for which the merchant has bought the item.

TaxRate
number<decimal>
required

The tax rate of the line item.