docKey | System generated key for document. | number | |
dtlKey | System generated key for document detail. | number | |
seq | Sequence of detail row. Value is determined by the order of the data list inserted in the request body when creating or updating a document. | number | |
productId | System generated key for product. | number | nullable |
productCode | Product code. | string | |
productVariantId | System generated key for product variant. | number | nullable |
productVariant1Option | Product variant option. | string | |
productVariant2Option | Product variant option. | string | |
accNo | Account number. | string | |
description | Invoice detail row description. | string | |
furtherDescription | Further document description. | string | |
qty | Quantity. | number | |
unit | Unit of measurement. | string | |
unitPrice | Price of a single unit. | number | |
discount | Discount formula. | string | |
taxCode | Tax code. | string | |
taxRate | Tax rate. | number | nullable |
taxAdjustment | Tax adjustment amount. | number | |
localTaxAdjustment | Local tax adjustment amount. | number | |
tariffCode | Tariff code. | string | |
taxExportCountry | Tax export country. | string | |
taxPermitNo | Tax permit number. | string | |
localTotalCost | Local total cost. | number | |
yourPONo | Document number of purchase order record that purchase invoice will be made based on. | string | |
yourPODate | Document date of purchase order record that purchase invoice will be made based on. | date | nullable |
deptNo | Department number. | string | |