> ## 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.

# PriceInquiryAllowanceOrChargeLine

> A discount or a charge on a price inquiry that was made from the purchase list: the ERP computes it from the supplier's conditions, as for an order. It cannot be written through this API.



**Kind**: `object`

## Implements

- `PriceInquiryLineItem`

## Fields

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

The ID of the line.

---

**`priceInquiryId`**: `ID!`

The ID of the price inquiry.

---

**`sortOrder`**: `Int!`

The position of the line on the price inquiry.

---

**`name`**: `String!`

The name of the line: the item's name when it was added, or the text of a custom line.

---

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

The quantity asked for.

---

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

The net price per unit in the currency of the price inquiry. It is the supplier's answer once it is entered; before that it is the price the ERP knows for the item and the supplier, or 0.

---

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

The tax rate in percent.

---

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

The net amount of the line: quantity times unit price. Computed.

---

**`expectedDeliveryDate`**: `DateTime`

When the supplier is asked to deliver the line, or has said it would.

---

**`note`**: `String`

A note on the line, printed on the price inquiry.

---

**`lineItemType`**: `PriceInquiryLineItemType!`

Discriminator: the kind of the line.

---

**`allowanceOrChargeType`**: `PurchaseOrderAllowanceOrChargeType!`

Which kind of allowance or charge the line is.