Get an invoice position item
Authorizations
Value for the Authorization header parameter.
Path Parameters
InvoicePositionItem identifier
Response
The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.
The quantity of the invoice position item.
The unit of the invoice position item.
The unit price of the invoice position item.
The net amount of the invoice position item, before discount.
The gross amount of the invoice position item, after discount.
The tax amount of the invoice position item, after discount.
The discount amount of the invoice position item.
The discount percentage of the invoice position item. You can either define an amount or a percentage.
The description of the invoice position item.
The description of the invoice position item.
The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.
The tax of the invoice position item, calculated based on the tax group.
The type of the invoice position item.
product, discount, setup, dunning_fee, invoice The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.
The invoice position item group. Positions can be grouped together with a headline, which is shown on the invoice.
The creation date of the invoice position item.
If the position can be credited.
If the whole position is credited.
The quantity that can be credited.
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