# Invoice Line

The Invoice Line object represents a record of invoice generated in the ERP system.

<table><thead><tr><th width="237">Field</th><th width="159">Type</th><th>Description</th></tr></thead><tbody><tr><td><code>id</code></td><td>string</td><td><p>The uniqueidentifier for the invoice line.</p><p>Note that no nesting exists for this identifier. </p><p>Example: INL-685-123-555</p></td></tr><tr><td><code>invoice</code></td><td>object</td><td>A reference to <a href="invoice"><code>invoice</code></a> object.</td></tr><tr><td><code>documentNo</code></td><td>string</td><td><p>The document number. </p><p>Example:</p><pre class="language-json" data-overflow="wrap" data-line-numbers data-full-width="true"><code class="lang-json">{
    "id": "INV-123-567-321"
}
</code></pre></td></tr><tr><td><code>erpCountryCode</code></td><td>string</td><td><p>The country code as defined in the ERP system. </p><p>Example: GB</p></td></tr><tr><td><code>lineNo</code></td><td>integer</td><td><p>The line number. </p><p>Example: 50000</p></td></tr><tr><td><code>amount</code></td><td>decimal</td><td><p>The total amount of the invoice.</p><p>Example: 193.2</p></td></tr><tr><td><code>lineAmount</code></td><td>decimal</td><td><p>Total amount for the line item. </p><p>Example: 193.2</p></td></tr><tr><td><code>discountAmount</code></td><td>decimal</td><td><p>The discount amount applied. </p><p>Example: 0</p></td></tr><tr><td><code>amountIncludingVat</code></td><td>decimal</td><td><p>The total amount including VAT. </p><p>Example: 231.84</p></td></tr><tr><td><code>vatBaseAmount</code></td><td>decimal</td><td>The base amount for VAT calculation. Example: 193.2</td></tr><tr><td><code>unitOfMeasure</code></td><td>string</td><td><p>The unit of measure. </p><p>Example: Pieces</p></td></tr><tr><td><code>itemNo</code></td><td>string</td><td><p>The item number. </p><p>Example: X120.00128.ML</p></td></tr><tr><td><code>description</code></td><td>string</td><td><p>A description of the item. </p><p>Example: Power BI Pro</p></td></tr><tr><td><code>description2</code></td><td>string</td><td>Additional description for the item. Example: Monthly Subs incl SoftwareOne Cloud Support Advanced</td></tr><tr><td><code>quantity</code></td><td>integer</td><td><p>The total number of units. </p><p>Example: 23</p></td></tr><tr><td><code>unitPrice</code></td><td>decimal</td><td><p>The price per unit. </p><p>Example: 8.4</p></td></tr><tr><td><code>countryOfUsage</code></td><td>string</td><td><p>The country of usage. </p><p>Example: GB</p></td></tr><tr><td><code>contractNo</code></td><td>string</td><td><p>The contract number.</p><p>Example:GB-CCO-155406</p></td></tr><tr><td><code>primaryCodeIdentifier</code></td><td>string</td><td>Primary code identifier</td></tr><tr><td><code>primaryCodeVersion</code></td><td>string</td><td>The version of the primary code.</td></tr><tr><td><code>primaryCodeValue</code></td><td>string</td><td>The value of the primary code.</td></tr><tr><td><code>secondaryCodeIdentifier</code></td><td>string</td><td>The identifier of the secondary code.</td></tr><tr><td><code>secondaryCodeVersion</code></td><td>string</td><td>The version of the secondary code.</td></tr><tr><td><code>secondaryCodeValue</code></td><td>string</td><td>The value of the secondary code.</td></tr><tr><td><code>MSRP</code></td><td>decimal</td><td>The manufacturer's suggested retail price. Example: 20</td></tr><tr><td><code>timestamp</code></td><td>integer</td><td><p>The date and time details.</p><p>Example: 28495870095</p></td></tr><tr><td><code>rowVersion</code></td><td>string</td><td><p>The row version. </p><p>Example: 0x000000011A867F68</p></td></tr><tr><td><code>parentItemNo</code></td><td>string</td><td><p>The identifier for the parent item. </p><p>Example: X120.00128.ML</p></td></tr><tr><td><code>type</code></td><td>string</td><td><p>Type. </p><p>Example: 2</p></td></tr><tr><td><code>responsibilityCenterCode</code></td><td>string</td><td>The code for the responsibility center. Example: LON</td></tr><tr><td><code>vatCalculationType</code></td><td>string</td><td><p>Type of VAT calculation. </p><p>Example: 0</p></td></tr><tr><td><code>vatPercent</code></td><td>decimal</td><td><p>The percentage of <code>VAT</code>. </p><p>Example: 20</p></td></tr><tr><td><code>varPartnerNo</code></td><td>string</td><td>The partner number.</td></tr><tr><td><code>swoPurchaseOrderNo</code></td><td>string</td><td>The SoftwareOne purchase order number.</td></tr><tr><td><code>varAgreementNo</code></td><td>string</td><td>The number of the agreement.</td></tr><tr><td><code>externalPositionNo</code></td><td>string</td><td>The external position number.</td></tr><tr><td><code>dataOrigin</code></td><td>string</td><td>The origin of the data.</td></tr><tr><td><code>primaryKey</code></td><td>string</td><td><p>The primary key. </p><p>Example: GB|GB-PSI-332155</p></td></tr><tr><td><code>sellToContactNo</code></td><td>string</td><td><p>The sell-to contact number. </p><p>Example: GB-CON-113713</p></td></tr><tr><td><code>externalDocumentNo</code></td><td>string</td><td><p>The external document number. </p><p>Example: CSP</p></td></tr><tr><td><code>externalDocumentNo2</code></td><td>string</td><td>The additional external document number. Example: CSA6/5/23-5/6/23</td></tr><tr><td><code>yourReference</code></td><td>string</td><td><p>The reference for the invoice. </p><p>Example: vixtechnology.com</p></td></tr></tbody></table>