| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | The ID of the invoice line. Must be omitted to create a new invoice. | [optional] |
| project_id | int | The ID of the project associated with this invoice line. | [optional] |
| sort_index | int | The sort index of this invoice line. | |
| linked_booking_items | \Swagger\Client\Model\LinkedBookingItem[] | The linked booking items of this invoice line. | [optional] |
| project_invoice_term_id | int | The ID of the project invoice term associated with this line. | [optional] |
| description | string | The name of the invoice line. | |
| quantity | string | The unit quantity of the invoice line. | |
| unit_name | string | The name of the unit in the invoice line. | [optional] |
| unit_price | string | The unit price of the invoice line. | |
| sub_total | string | The sub-total price of the invoice line. | |
| surcharge_percentage | string | The surcharge percentage of the invoice line. | [optional] |
| vat_tariff_percentage | string | The VAT-tariff percentage used on the invoice line. Must be set to 0 if VAT is shifted. | [optional] |
| vat_tariff_id | int | The VAT-tariff ID used on the invoice line. | |
| ledger | string | A reference to the ledger of the invoice line. | [optional] |
| cost_center | string | A reference to the cost center associated with the invoice line. | [optional] |
| reference | string | Reference field of project (if available) from the invoice line. | [optional] |
| price_code | string | The price code of the invoice line. | [optional] |