export
interface
CreditNoteLineResult
- CreditNoteLineResult
• comment? : string
Additional information to be printed on invoice.
memberof
CreditNoteLineResult
• description? : string
Description of the invoiced product or service.
memberof
CreditNoteLineResult
• discount? : number
If field is set, all amounts must be given before the discount is applied. The API will calculate the new totals. Discount value should be a percent with a value between 0 and 100. Decimal values such as 25.5 are also allowed.
memberof
CreditNoteLineResult
• incomeAccount? : string
Field is similar to vatType, it defaults to the product's income account. Either the line or the product needs to have an income account set.
memberof
CreditNoteLineResult
• productId? : number
Product Id of product associated with invoice line.
memberof
CreditNoteLineResult
• quantity: number
Number of units to be invoiced.
memberof
CreditNoteLineResult
• unitPrice: number
Net price per unit in invoice currency (in cents).
memberof
CreditNoteLineResult
• vatType? : string
One of: {"HIGH", "MEDIUM", "LOW", "EXEMPT", "EXEMPT_IMPORT_EXPORT", "EXEMPT_REVERSE", "OUTSIDE", "NONE"}. "HIGH" is the most common. Example: High
memberof
CreditNoteLineResult