SalesInvoiceCancellationLineItem
A line item of a cancellation document. Positive when it cancels a sales invoice, negative when it cancels a correction.
SalesInvoiceCancellationLineItemFields
The ID of the line item.
The parent line item when this is a component of a kit.
The ID of the item. Empty for a free line or a deleted item.
The code of the unit the quantity is given in. The codes come from QueryUnitCodes.
The net total of the line item after discount.
The gross total of the line item after discount.
The tax rate in percent.
The position of the line item on the document.
The SKU of the item at the time of the document.
The net price per unit.
The gross price per unit.
The quantity. It is always positive.
The name of the line item as printed on the document.
Whether the line item books back a cash discount.
The discount in percent.
The ID of the sales order line item this line comes from.
The ID of the sales invoice line item this line cancels.
The ID of the cancellation document.
The variation values of the item, for example size. Empty for other line items.
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