Query all line items for a specific invoice
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
The tenant ID for the target ERP instance.
The ID of the invoice that the line items belong to.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
The requested line items.
Unique ID to identify an invoice line item.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Unique ID to identify an invoice.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Unique ID to identify a sales order.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Unique ID to identify a sales order line item.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Unique ID to identify an item.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Name of the item.
SKU of the sales invoice item.
Type of the sales invoice item.
0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21 The quantity of the line item.
The measurement unit in which the line item is sold.
The net sales price of the line item.
The gross sales price of the line item.
The discount applied to the line item.
The price for which the merchant has bought the item.
The tax rate of the line item.