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| invoice item referred objects | invoice
Name | Type | Description |
| idquantity | StringNumber | The ID quantity of the retrieved purchased non-traceable physical good sale |
| product | Product object | The purchased product |
| vat_rate | VAT rate object | The VAT rate that is applied |
| applied_tax_rates | Set of Applied Tax Rates | A list of Tax Rates applied on the invoice item
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| non-traceable physical good | ||||
| installed_item | Installed Item Object | The purchased traceable physical good | ||
| stock_out_warehouse_transaction | Warehouse Transaction | The stock out warehouse transaction that was applied in order to move the installed item out of the warehouse while selling it to the customer | ||
| stock_movement_warehouse_transaction | Warehouse Transaction | The stock movement warehouse transcation that was applied in order to move the installed item out of the warehouse while selling it to the partner, and move it in the partner's warehouse (if applicable)
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