Description
For representing Line Items for Quotes, Invoices and Receipts (Purchases).
Parameters
LineID
Integer
Integer
The system-wide, unique ID number for the nominal code (immutable)
Quantity
Decimal
Decimal
The number representing how many of the item has been issued
Description
String
String
A string of free text for the line item
Rate
Decimal
Decimal
The net value of a single item (ie the value of Quantity 1)
ChargeType
Integer
Integer
The ID of the nominal code assigned to the line item
ProjID
Integer
Integer
If a Project is associated with the line item then the Project ID, else 0
VatAmount
Decimal
Decimal
The gross VAT amount for the line item
VatRate
Decimal
Decimal
The VAT rate for the line item. When inserting, to specify “N/A” (VAT exempt) declare a rate of -1
Sort
Integer
Integer
The index of the line item for the document, starting from 1
ProductID
Integer
Integer
If a Product of the ChargeType is declared then the Product ID, else 0
ValuesInCurrency
Integer
Integer
Valid for insert only. If the document is in a foreign currency and you are passing the Rate and VatAmount values in that currency then 1, else 0