> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.



**Kind**: `object`

## Implements

- `IncomingInvoiceLineItem`

## Fields

**`id`**: `ID!`

The ID of the line item.

---

**`incomingInvoiceId`**: `ID!`

The incoming invoice the line item belongs to.

---

**`lineItemType`**: `IncomingInvoiceLineItemType!`

The kind of the line item.

---

**`name`**: `String`

Description of the line item.

---

**`quantity`**: `Decimal!`

Invoiced quantity. Rounded to 4 decimal places.

---

**`unit`**: `String`

Unit of the quantity as printed on the invoice.

---

**`netUnitPrice`**: `Decimal!`

Net price per unit in the invoice currency. Negative for cash discounts. Rounded to 4 decimal places.

---

**`taxRate`**: `Decimal!`

Tax rate in percent.

---

**`netAmount`**: `Decimal!`

Quantity times net unit price, in the invoice currency, rounded to 2 decimal places.

---

**`grossAmount`**: `Decimal!`

"netAmount" plus tax, in the invoice currency, rounded to 2 decimal places.

---

**`additionalCostsNetAmount`**: `Decimal!`

Net amount of the additional costs allocated to this line item, in the invoice currency, rounded to 2 decimal places.

---

**`notes`**: `String`

Internal note.

---

**`amount`**: `Decimal!`

The discount for this tax rate as a positive net amount in the invoice currency, rounded to 2 decimal places: minus "netAmount".