PunchoutInvoiceLine reference
PunchoutInvoiceLine record represents an invoice line information that can be transferred to the procurement system.
Properties
Product
The line product.
Quantity
The quantity of a product or product variant added to the basket.
QuantityInvoiced
The line quantity which has been invoiced already.
QuantityOutstanding
The outstanding quantity of this line.
Price
The unit price of one item in this line.
TaxPercent
The percentage of taxes applied to this line.
DiscountAmount
The discount amount applied to this line.
DiscountPercent
The discount percentage applied to this line according to which the DiscountAmount value is calculated in ERP.
SubTotal
The amount which the user will pay for this line for the whole quantity specified in the Quantity field.
IsCancelled
The value indicating whether this line is cancelled.
IsSupplementary
The value indicating whether this line contains a product that is added automatically to the user's basket by ERP based on some marketing rules defined in ERP.
ShippingStatus
The shipping status of this line.
ShipmentDate
The date when the shipping of items is expected.
ShopAccountEmail
The email of the shop account which was logged in when order originally containing this line has been placed.
Comment
The comment.
OriginalOrderId
The order identifier to which this line is linked to.
SalesAgreementId
The identifier of sales agreement applied to this line.
SalesAgreementLineId
The identifier of sales agreement line applied to this line.
ConfigurationId
The identifier of configuration in product configurator extension add-on.
ExtendedTexts
The collection of extended texts assigned to this line.
ServiceCosts
The collection of service costs applied to this line.