> ## 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.

# IncomingInvoiceLineItemAdditionalCost

> The part of an additional cost allocated to one line item.



**Kind**: `object`

## Fields

**`additionalCostTypeId`**: `ID!`

The type of the cost.

---

**`additionalCostTypeName`**: `String!`

Name of the type.

---

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

Net amount allocated to this line item, in the currency of the cost. Rounded to 4 decimal places.

---

**`netAmountPerUnit`**: `Decimal!`

"netAmount" divided by the quantity of the line item. Rounded to 4 decimal places.

---

**`currencyCode`**: `String!`

The currency of the cost. ISO 4217 code, three letters. Accepted in any letter case, returned in upper case.