> ## 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.

# IncomingInvoiceFreeTextLineItem

> A line item with a free description and no item, for example a service, or a shipping charge, surcharge or discount taken over from a purchase order. Also lines whose item was deleted later.



**Kind**: `object`

## Implements

- `IncomingInvoiceLineItem`

## Fields

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

The ID of the line item.

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

The incoming invoice the line item belongs to.

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

The kind of the line item.

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**`name`**: `String`

Description of the line item.

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

Invoiced quantity. Rounded to 4 decimal places.

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**`unit`**: `String`

Unit of the quantity as printed on the invoice.

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

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

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

Tax rate in percent.

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

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

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

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

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

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

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**`notes`**: `String`

Internal note.

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**`purchaseOrderId`**: `ID`

The purchase order the line item comes from.

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**`purchaseOrderLineItemId`**: `ID`

The purchase order line the line item invoices.