> ## 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.

# SalesInvoiceLineItemInternal

> Invoice line items for M&A system



**Kind**: `object`

## Fields

**`salesInvoiceId`**: `ID!`

Sales invoice identifier

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**`salesInvoicePositionId`**: `ID!`

Sales invoice position identifier

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**`salesOrderId`**: `ID`

Sales order identifier

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**`itemId`**: `ID`

Item identifier. Article FK; distinct from SalesInvoiceLineItemId, which is the line item's own PK.

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**`billOfMaterialsSalesInvoiceLineItemId`**: `ID`

Parts list line item identifier

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**`salesInvoiceLineItemId`**: `ID!`

Sales invoice line item identifier. The line item's own PK; distinct from ItemId, which is the article FK.

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**`salesPriceGross`**: `Decimal!`

Sales price gross

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**`salesPriceNet`**: `Decimal!`

Sales price net

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**`purchasePriceNet`**: `Decimal!`

Invoice line item purchase price net

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**`itemPurchasePriceNet`**: `Decimal`

Item purchase price net

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

Invoice line item quantity

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**`name`**: `String`

Invoice line item name

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**`sku`**: `String`

Stock keeping unit

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

Invoice line item Tax rate

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**`taxClassId`**: `ID`

Tax class identifier

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**`invoiceLineItemType`**: `Byte!`

Invoice line item type

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**`parentItemId`**: `ID`

Parent item identifier

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**`taric`**: `String`

Taric code

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**`itemWeight`**: `Decimal`

Item weight

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**`itemVolume`**: `Decimal`

Item volume

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**`productGroupId`**: `ID`

Product group identifier

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**`productGroupName`**: `String`

Product group name

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**`warehouseId`**: `ID`

Warehouse identifier

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**`asin`**: `String`

Item ASIN

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**`totalNetAmount`**: `Decimal!`

Total net amount for the invoice line item

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**`totalGrossAmount`**: `Decimal!`

Total gross amount for the invoice line item

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**`totalVatAmount`**: `Decimal!`

Total VAT amount for the invoice line item (gross minus net)

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**`taxClassName`**: `String`

Tax class name

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**`discount`**: `Decimal!`

Discount percentage applied to the invoice line item