Name | Type | Description |
id | String | The ID of the retrieved invoice item |
| quantity | number | The quantity of the product |
| cost | number | The cost of the product |
| net_amount | number | The net amount for the specified product, as calculated by the system |
| discount_percentage | number | The discount percentage that is applied |
| discount_amount | number | The discount amount that is applied |
| vat_percentage | number | The VAT percentage that is applied, based on the selected VAT rate |
| vat_amount | number | The VAT amount that is applied, based on the selected VAT rate |
| sub_total | number | The total amount that will be invoiced for the specified product |
| product | Product object | The product that was invoiced |
| vat_rate | VAT rate object | The VAT rate that is applied |