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titleinvoice item object response data

Name

Type

Description

id

String

The ID of the retrieved invoice item

quantitynumberNumberThe quantity of the product
costnumberNumberThe cost of the product
net_amountnumberNumberThe net amount for the specified product, as calculated by the system
discount_percentagenumberNumberThe discount percentage that is applied
discount_amountnumberNumberThe discount amount that is applied
vat_percentagenumberNumberThe VAT percentage that is applied, based on the selected VAT rate
vat_amountnumberNumberThe VAT amount that is applied, based on the selected VAT rate
tax_amountNumber

The Tax Amount that is appliedĀ  based on Tax Rates. Also includes the VAT amount

Tip

Available from CRM.COM R12.0.0

sub_totalnumberNumberThe total amount that will be invoiced for the specified product
productProduct objectThe product that was invoiced
vat_rateVAT rate objectThe VAT rate that is applied

Anchor
invoice item referred objects
invoice item referred objects
Referred Objects Response Data

Include Page
product_short
product_short

Include Page
vat_rate_short
vat_rate_short