IncomingInvoiceCashDiscountLineItem
A cash discount granted by the supplier for one tax rate. Its quantity is 1, its net unit price is the negative discount, and it gets no additional costs.
IncomingInvoiceCashDiscountLineItemImplements
Fields
The ID of the line item.
The incoming invoice the line item belongs to.
The kind of the line item.
Description of the line item.
Invoiced quantity. Rounded to 4 decimal places.
Unit of the quantity as printed on the invoice.
Net price per unit in the invoice currency. Negative for cash discounts. Rounded to 4 decimal places.
Tax rate in percent.
Quantity times net unit price, in the invoice currency, rounded to 2 decimal places.
"netAmount" plus tax, in the invoice currency, rounded to 2 decimal places.
Net amount of the additional costs allocated to this line item, in the invoice currency, rounded to 2 decimal places.
Internal note.
The discount for this tax rate as a positive net amount in the invoice currency, rounded to 2 decimal places: minus "netAmount".
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